PROJECT GALILEO UNIT TESTING - CO

Test Scenario No. CO_TS_UT_01 to 07

SCENARIO: BUSINESS CASE: DESCRIPTION: EXPECTED RESULTS: SETUP DATA DATA OBJECT Controlling Area Cost Element (Primary) Cost Element (Secondary) Cost Center Profit Center Activity Type Statistical Key Figure VALUE/CODE 1000 DESCRIPTION Kenya Controlling Area COMMENTS AND NOTES GL Account is must. Activity type must or Allocation of cost center cost through Assessment Creation of Master Data Maintenance of Overhead Master Data Cost Element, Cost Center, Activity and SKF OWNER: STATUS: RUN NO.: RUN DATE:

21.12.2009

TRANSACTIONAL STEPS No. BUSINESS PROCESS STEPS / BPP NUMBER 1 Creation / Change of Primary Cost element

TRANS. CODE KA01 (Create) / KA02 (Change) KS01 (Create) / KS02 (Change) KS04

INPUT DATA / SPECIAL INFORMATION Cost element category Sales transaction 11 Sales deduction 12, Other overheads 1.

OUTPUT DATA / RESULT

TESTER / TEAM 58210000 Cost Element is SAL Core created and changed. Shown Team Display option and deleted. SAL Core Team

OK / ERROR

Creation / Change of Cost Center

Create Cost Center, Validity 55555 Cost Center has been period, Cost Center Category, created and changes were Hierarchy node, Profit Center, made and saved. Execute Test Run If No entries in current year, Execute production run.

Deletion of cost center (Cost center deletion is year dependent)

55555 Cost Center is deleted. SAL Core Team

Create / Change Cost Center Group

KSH1 (Create) / KSH2 (Change) KA06 (Create) / KA02 (Change)

Cost centers. Whenever change in CC group is made, change Distribution/ Assessment cycle also if the same is used. Whether to assess cost of cost center through Assessment, Activity or Overhead rate for other works overheads. If Assessment, Cost Element Category 42 If Activity C. Element Category 43. Execute Test Run

Finance Cost Center Group has been created and changed. Display and deletion was shown. 700600 Secondary Cost Element is created and changed. Shown Display option.

SAL Core Team

Create / Change Secondary Cost Element

SAL Core Team

Deletion of secondary cost element

KA04

700600 Secondary Cost SAL Core Element has been deleted. Team

Create / Change Activity Type. Activity type will be used only for Production

KL01 (Create) / KL02 (Change)

If No entries in current year, Execute production run. UOM of activity (e.g. Hours), cost center Category (e.g. Production, Allocation for planning A type category 1 Secondary cost Element. Price Indicator 1 Allocation for Actuals A type category Blank Price Indicator 5 Output UOM (e.g. Hours) Execute Test Run

TP01 activity has been created and changes made.

SAL Core Team

Delete Activity Type.

KL04

TP01 activity was deleted.

SAL Core Team

Create / Change / Delete Statistical Key Figure

KK01

If No entries in current year, Execute production run. SKF Name e.g. QC Sampling 2 of 3

SKF was created and

SAL Core 2

(Basis of Allocation)

(Create) / KK02 (Change) / KK03DEL( Delete) KAH1 (Create) / KAH2 (Change) KE51 (Create) / KE52 (Change) KCH1 (create)/ KCH2 change KO01 (Create)/K O02 (change) KA23 KS13 KL13 KK04

Hours, ETP Waste Generated deleted. etc. UOM Hours, MT. Key Fig. Category Fixed values or Total values. -To Try total values mode Cost Element. Whenever change in CE group is made, change Distribution/ Assessment cycle also if the same is used. Profit center 50000 was created and made changes. Profit Center has been deleted Profit Center group has been created and made changes. Salary Cost Element group was created and made changes to the group.. Deleted the salary group.

Team

10

Cost Element Group

SAL Core Team

Profit Center (creation, changes, deletion)

SAL Core Team SAL Core Team SAL Core Team SAL Core Team

Profit Center Group

11

Internal Order

To capture the information on Created 200000 statistical employees, machine wise internal order has been expenses etc. Statistical created and changed. Internal orders required Master data reports were executed and shown.

12

Master Data Index Report Cost Element Cost Center Activity Type SKF

Comments: _________________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________________

Approval:

_________________________

Date:

____/____/____

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