System

Test templates

Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses

Name	Process	Scenario	Area	UAT iteration
107	Order to Cash_Return to Credit	Approve a sales order	Manage Sales Orders	1
106	Order to Cash_Return to Credit	Enter a new sales order	Manage Sales Orders	1
105	Order to Cash_Return to Credit	Create a new contact and assign the contact to a partner	Manage Contacts	1
104	Order to Cash_Return to Credit	Add a new partner	Manage Partners	1
103	Order to Cash_Return to Credit	Create a new contact and assign the contact to a customer	Manage Contacts	1
102	Order to Cash_Return to Credit	Add a new customer	Manage Customers	1
101	Procure to Pay_Return to Debit	Execute reports applicable to the 'Procure to Pay / Return to Debit' process and verify output; Ensure reports are published to appropriate users	Reporting	1
100	Procure to Pay_Return to Debit	Verify vendor center functionality is configured and operational	Vendor Center	1
99	Procure to Pay_Return to Debit	Ensure all fixed asset reports are configured and deployed to appropriate users	Manage Fixed Assets	1
98	Procure to Pay_Return to Debit	Enter an asset split transaction	Manage Fixed Assets	1
97	Procure to Pay_Return to Debit	Revalue an asset	Manage Fixed Assets	1
96	Procure to Pay_Return to Debit	Dispose of an asset	Manage Fixed Assets	1
95	Procure to Pay_Return to Debit	Execute the depreciation process for one month and validate the GL impact of the depreciation journal entry	Manage Fixed Assets	1
94	Procure to Pay_Return to Debit	Generate an asset from an asset proposal	Manage Fixed Assets	1
93	Procure to Pay_Return to Debit	Create a new asset proposal by entering a vendor bill for a fixed asset	Manage Fixed Assets	1
92	Procure to Pay_Return to Debit	Manually create a new asset record	Manage Fixed Assets	1
91	Procure to Pay_Return to Debit	Reject an expense report	Manage Employee Expense Reports	1
90	Procure to Pay_Return to Debit	Approve an expense report	Manage Employee Expense Reports	1
89	Procure to Pay_Return to Debit	Enter an expense report and route to a supervisor for approval	Manage Employee Expense Reports	1
88	Procure to Pay_Return to Debit	Pay an intercompany vendor bill	Manage Intercompany Transactions	1
87	Procure to Pay_Return to Debit	Bill an intercompany purchase order	Manage Intercompany Transactions	1
86	Procure to Pay_Return to Debit	Receive against an intercompany purchase order	Manage Intercompany Transactions	1
85	Procure to Pay_Return to Debit	Create an intercompany purchase order	Manage Intercompany Transactions	1
84	Procure to Pay_Return to Debit	Create an amortization journal entry from an amortization schedule	Amortization Schedules	1
83	Procure to Pay_Return to Debit	Create a purchase order for a prepaid expense and assign an amortization template/schedule	Amortization Schedules	1
82	Procure to Pay_Return to Debit	Issue a vendor credit	Manage Vendor Credits	1
81	Procure to Pay_Return to Debit	Create a vendor return authorization from an existing purchase order	Manage Vendor Returns	1
80	Procure to Pay_Return to Debit	Enter a vendor prepayment	Manage Vendor Payments	1
79	Procure to Pay_Return to Debit	Pay multiple vendor bills in a single check run	Manage Vendor Payments	1
78	Procure to Pay_Return to Debit	Pay a single vendor	Manage Vendor Payments	1
77	Procure to Pay_Return to Debit	Pay a vendor bill (ensure that each payment method is tested)	Manage Vendor Payments	1
76	Procure to Pay_Return to Debit	Enter a standalone vendor bill	Manage Vendor Bills	1
75	Procure to Pay_Return to Debit	Bill a purchase order	Manage Vendor Bills	1
74	Procure to Pay_Return to Debit	Enter an overage receipt against a purchase order	Manage Item Receipts	1
73	Procure to Pay_Return to Debit	Enter a full receipt against a purchase order	Manage Item Receipts	1
72	Procure to Pay_Return to Debit	Enter a partial receipt against a purchase order	Manage Item Receipts	1
71	Procure to Pay_Return to Debit	Create a new email message from a purchase order	Manage Purchase Orders	1
70	Procure to Pay_Return to Debit	Reject a purchase order	Manage Purchase Orders	1
69	Procure to Pay_Return to Debit	Approve a purchase order	Manage Purchase Orders	1
68	Procure to Pay_Return to Debit	Print a purchase order and verify appropriate information is included in the pdf layout	Manage Purchase Orders	1
67	Procure to Pay_Return to Debit	Enter a purchase requisition and route it for manager approval	Manage Purchase Orders	1
66	Procure to Pay_Return to Debit	Create a new contact and assign the contact to a vendor	Manage Contacts	1
65	Procure to Pay_Return to Debit	Create a new vendor	Manage Vendors	1
64	Lead to Quote	Execute reports applicable to the 'Lead to Quote' process and verify output; Ensure reports are published to appropriate users	Reporting	1
63	Lead to Quote	Convert a quote to a sales order	Sales Force Automation	1
62	Lead to Quote	Create a new quote	Sales Force Automation	1
61	Lead to Quote	Create a new opportunity	Sales Force Automation	1
60	Lead to Quote	Establish a quota for a sales rep	Sales Force Automation	1
59	Lead to Quote	Create a new sales rule to route leads to the appropriate territory/sales team	Sales Force Automation	1
58	Lead to Quote	Create a new sales territory	Sales Force Automation	1