SUPPLY & INSTALLATION OF AN ENTERPRISE RESOURCE PLANNING (ERP) AND

ENTERPRISE ASSET MANAGEMENT (EAM) SYSTEM FOR EGCB

TEST CASE DOCUMENT

USER ACCEPTANCE TESTING

Project code EGCB

Document code EGCB-UAT-TS

Module MM

Version v1.0

Revised Date 1/11/2018

Confidential 1
SIGN OFF PAGE

Name and Position Signature

Nguyen Thu Trang

Prepared by
ERP Consultant

Reviewed by

Approved by

Confidential 2
RECORD OF CHANGE
Version Date Changed Summary of change Changed by

v1.0 1/11/2018 Create a document TrangNT102

Confidential 3
TEST CASE LIST - MM MODULE
No. Test Case ID Test case Description
10 ZRMM10 Inventory Report
10.1 ZRMM10 Check data and layout of report

Confidential 4
 USER ACCEPTANCE TESTING
Test Case ID: ZRMM10 - Check data and layout of report Inventory Report
Tester:
Test Date:
Test
Step Step Description T-code Name of data input Data Input Value Required/ Optional Expected result Actual Result Status
No.
1 Check header of ZRMM010 Plant Optional
report
Material (from) Optional
Material (to) Optional
Posting Date (from) Required
Posting Date (to) Required
Storage Location (from) Optional
Storage Location (to) Optional
Material type (from) Optional
Material type (to) Optional
Click Required

or press F8

Output Device LP01 Required

Press Print Preview Required
Click Required

to display report fully

Click Required

or Press (Ctrl +P)

Output Device LP01 Required
1 Check data of report ZRMM010 Plant Optional
Material (from) Optional
Material (to) Optional
Posting Date (from) Required

Confidential 5
 1 Check data of report ZRMM010

Test
Step Step Description T-code Name of data input Data Input Value Required/ Optional Expected result Actual Result Status
No.
Posting Date (to) Required
Storage Location (from) Optional
Storage Location (to) Optional
Material type (from) Optional
Material type (to) Optional
Click Required

or press F8

Confidential 6