System
Test templates
| Name | Process | 140 | Scenario | Area | UAT iteration |
|---|---|---|---|---|---|
| 229 | Header Section - search functionalities | Homepage | 1 | ||
| 228 | Header Section - header functionalities | Homepage | 1 | ||
| 223 | Design to Build | Edit an operation | Routings and Work Centers | 1 | |
| 222 | Design to Build | Process a work order with routings - work order close and variance analysis | Routings and Work Centers | 1 | |
| 221 | Design to Build | Process a work order with routings - final step completion | Routings and Work Centers | 1 | |
| 220 | Design to Build | Process a work order with routings - scrap at operation | Routings and Work Centers | 1 | |
| 219 | Design to Build | Process a work order with routings - multi operation completions with quantity and time entries | Routings and Work Centers | 1 | |
| 218 | Design to Build | Process a work order with routings - single operation completions with quantity and time entries | Routings and Work Centers | 1 | |
| 217 | Design to Build | Create a routing | Routings and Work Centers | 1 | |
| 216 | Design to Build | Create/modify a work calendar | Routings and Work Centers | 1 | |
| 215 | Design to Build | Ensure routings and work centers configuration is complete (cost categories, manufacturing charge items, manufacturing cost templates, work centers) | Routings and Work Centers | 1 | |
| 214 | Design to Build | Verify variances are generated with other transactions, such as credit memos, transfer orders, vendor RMAs, and inventory transfers between locations with different standard costs. | Standard Costing | 1 | |
| 213 | Design to Build | Enter a WO Issue and/or Assembly Build with a non-inventory item where the purchase price changed. Verify price variance. | Standard Costing | 1 | |
| 212 | Design to Build | Enter a WO Issue and/or Assembly Build with quantities different than standard quantities. Verify quantity variance. | Standard Costing | 1 | |
| 211 | Design to Build | Enter a PO and PO Receipt for a standard cost item with a cost different from the planned standard cost. Verify PPV | Standard Costing | 1 | |
| 210 | Design to Build | Revalue standard cost inventory | Standard Costing | 1 | |
| 209 | Design to Build | Manually create planned standard cost | Standard Costing | 1 | |
| 208 | Design to Build | Modify planned standard cost | Standard Costing | 1 | |
| 207 | Design to Build | Run a planned standard cost roll-up | Standard Costing | 1 | |
| 206 | Design to Build | Create a new standard cost version | Standard Costing | 1 | |
| 205 | Design to Build | Validate Planning Action Messages for reschedules | Demand Planning | 1 | |
| 204 | Design to Build | Run the Gross Requirements Inquiry (Validate netted requirements and pegging) | Demand Planning | 1 | |
| 203 | Design to Build | Generate a supply plan (Validate planning parameters are correctly calculating - safety stock, lot methods, etc.) | Demand Planning | 1 | |
| 202 | Design to Build | Upload a demand plan | Demand Planning | 1 | |
| 201 | Design to Build | Calculate demand plan using various methods (validate planning parameters are correctly calculating, validate consumptions methods, validate time fences) | Demand Planning | 1 | |
| 182 | Other | Use the csv import tool to import journal entries | CSV Import Tool | 1 | |
| 181 | Other | Use the csv import tool to import vendor credits | CSV Import Tool | 1 | |
| 180 | Other | Use the csv import tool to import vendor bills | CSV Import Tool | 1 | |
| 179 | Other | Use the csv import tool to import purchase orders | CSV Import Tool | 1 | |
| 178 | Other | Use the csv import tool to import invoices | CSV Import Tool | 1 | |
| 177 | Other | Use the csv import tool to import credit memos | CSV Import Tool | 1 | |
| 176 | Other | Use the csv import tool to import sales orders | CSV Import Tool | 1 | |
| 175 | Other | Use the csv import tool to import quotes | CSV Import Tool | 1 | |
| 174 | Other | Use the csv import tool to import opportunities | CSV Import Tool | 1 | |
| 173 | Configuration / Customization | Ensure any points of integration with external systems are configured and are operating as designed | SuiteTalk | 1 | |
| 172 | Configuration / Customization | Ensure suitescripts are deployed and are operating as designed | SuiteScript | 1 | |
| 171 | Configuration / Customization | Ensure SuiteFlows are deployed and are operating as designed | SuiteFlow | 1 | |
| 170 | Configuration / Customization | Verify Key Performance Indicators (KPI's) are configured and are published to the appropriate user dashboards | Key Performance Indicators | 1 | |
| 169 | System Administration / Setup | Ensure custom roles have appropriate permissions and are assigned to correct users | Manage User Roles | 1 | |
| 168 | System Administration / Setup | Ensure duplicate detection is configured and operating as designed | Duplicate Detection | 1 | |
| 167 | System Administration / Setup | Create a new dynamic group | Manage Groups | 1 | |
| 166 | System Administration / Setup | Create a new static group | Manage Groups | 1 | |
| 165 | System Administration / Setup | Create a new employee | Manage Employees | 1 | |
| 164 | Call to Resolution | Execute reports applicable to the 'Call to Resolution' process and verify output; Ensure reports are published to appropriate users | Reporting | 1 | |
| 163 | Call to Resolution | Create a new issue and assign it to a case | Issue Management | 1 | |
| 162 | Call to Resolution | Publish a knowledge base article | Knowledge Base | 1 | |
| 161 | Call to Resolution | Create a new solution | Knowledge Base | 1 | |
| 160 | Call to Resolution | Create a new knowledge base topic | Knowledge Base | 1 | |
| 159 | Call to Resolution | Setup case escalation assignment | Case Management | 1 | |
| 158 | Call to Resolution | Setup a case escalation rule | Case Management | 1 |
Showing 1,651–1,700 of 1,857
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