Seq

Function

Hrs(1 OU)

PA Admin/Billing

11

PO

7.5

OTL

AP/iexp

11.5

5
6

PA-Costing

10.5

FA
Total Hrs

1
45.50

Date

3-Feb-14

4-Feb-14
4-Feb-14

5-Feb-14
5-Feb-14
6-Feb-14

6-Feb-14

7-Feb-14

10-Feb-14

Duration(MST)
8.30 am -10.30 am
10.45 - 12.15 pm
1.00 PM - 3.00 PM
3.15 PM - 4.30 PM
8.30 am -10.30 am
10.45 - 12.15 pm
1.00 PM - 1.45 PM
1.45 PM - 3.00 PM
3.15 PM - 4.30 PM
8.30 am -10.30 am
10.45 - 12.15 pm
1.00 PM - 3.00 PM
3.10 PM- 4.30 PM
8.30 am -10.50 am
11.00 am - 12.15 PM
1.00 PM -3.00 PM
3.15 PM - 4.30 PM
8.30 am -10.30 am
10.40 - 12.15 pm
1.00 PM - 3.00 PM
3.10 PM - 4.30 PM
8.30 am -10.30 am
10.45 - 12.15 pm
1.00 PM - 3.00 PM
3.15 PM - 4.30 PM
8.30 am -10.30 am
10.45 - 12.30 pm

11-Feb-14
11-Feb-14 1.15-2.15

5
Hrs(5 OU)

55

37.5
20

57.5

52.5
5

Total
Test
Step

Scenario Description

Scenario#

P2P for Milestone based Project related Requisition

TC_E2E_01

52

P2P for Work based Project related Requisition

TC_E2E_02

52

P2P for Percent Complete Project related Requisition

TC_E2E_03

47

P2P for non-Project related Requisition and transfer to GL

TC_E2E_04

43

Generate Expense Report , create AP invoice and transfer to Project & GL.

TC_E2E_05

38

OTL Time sheet for Billable Task and transfer to Project and distribute labor cost

TC_E2E_06

18

OTL Time Sheet entry for Non-Billable task and transfer to project and distribute labor cost

TC_E2E_07

16

OTL time sheet entry for Multiple Project

TC_E2E_08

16

Generate and Import AR Invoices and Print Project Invoices

Sub-Contractor Process

TC_E2E_09
TC_E2E_10

17
51

Sub-Contractor (Maintenance) Process

TC_E2E_11

49

Project costing for Maintenance Project

TC_E2E_12

29

Project Intercompany accounting AP & AR Invoice Generation

TC_E2E_13

Revenue Interface: Approve & Release the revenue and interface to General Ledger
Subledger to T-REC (reconciliation system)
Purchase a capital asset from PR to AP to FA to GL

TC_E2E_14
TC_E2E_15
TC_E2E_16

14
3
46

1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
1
2
3
4
1
2
1
2
1
2
1
1
2
3
4
5
1
2
3
4
5
1
2
3
1
2
3
4
1
1
1
2
3

3-Feb-14
#Steps
1-9
10 -31
32-46
47-52
1-9
10 -31
32-46
47-52
1-4
5-26
27-41
42-47
1-22
23-37
37-43
1-12
13-17
24-32
33-38
1-4
5-18
1-4
5-16
1-4
5-16
1-17
1-18
19-22
23-29
31-45
46-51
1-18
19-22
23-29
31-45
46-51
1-9
10-16
17-29

1-14
1-3
1-22
23-40
41-46

I OU
5 OU
Function
Duration(Hrs)
Duration(Hrs)
MDT
PA-Admin
2
5
PO
1
5
AP
1
5
PA-Costing
0.75
3.75
PA-Admin
2
PO
1
AP
1
PA-Costing
0.75
PA-Admin
2
PO
1
AP
1
PA-Costing
0.75
PO
1
AP
1
PA-Costing
0.75
iExp
1
PA-Costing
0.5
AP
1
PA-Costing
1
OTL
0.75
PA-Costing
0.5
OTL
0.75
PA-Costing
0.5
OTL
0.5
PA-Costing
0.5
PA-billing
1.5
PO
1
OTL
0.5
PA-Costing
0.5
AP
1
PA-Costing
0.5
PO
1
OTL
0.5
PA-Costing
0.5
AP
1
PA-Costing
0.5
PA-Admin
2
OTL
0.5
PA-Costing
1
OTL
0.5
Iexp
1
PA-Costing
1.5
AP
0.5
PA-billing
1.5
AP
1
PO
1.5
AP
1
FA
1
45.5

Name

Manager

4-Feb-14
#Steps
10 -31

10 -31

5-26

23-37

13-17

5-16
5-16
5-16

2-27

Function
PO

1.5 5-Feb-14
1 6-Feb-14
7-Feb-14
Duration #Steps
Function Duration #Steps
Function
Duration #Steps
Function
1.5 32-46
AP
1 47-50
PA-Costing
0.5

PO

1.5 32-46

AP

1 47-50

PA-Costing

0.5

PO

1.5 27-41

AP

1 42-44

PA-Costing

0.5

47-50

PA-Costing

0.5

1 33-38

PA-Costing

AP

PA-Costing

0.5 24-32

PA-Costing

0.5

PA-Costing

0.5

PA-Costing

0.5

PA-Costing

AP

Duration

1-17

PA-billing

1.5

28-29

Finance

0.5

1-17

PA-billing

1-14

PA-billing

10-Feb-14
#Steps
Function

1-22

PO

11-Feb-14
Duration #Steps
Function

2 22-40

AP

Duration

12-Feb-14
#Steps
Function

2 41-46

FA

Duration

13-Feb-14
#Steps
Function

Finance

14-Feb-14
#Steps
Function

Duration

Duration

FA,PO and AR

PA