Test Scripts E2E DC J Test Execution Scenario Planned E2E Team E2E Scenarios Owner Scenarios Completed Cycle

1 OTC 79 8 RTR 0 0 MTC 0 0 MTI 0 0 STC 0 0 STP 0 0 BLANK 77 6 Total 156 14 Planned Test Scripts 562 0 0 0 0 0 914 1476 Not Complete d No Run 51 0 0 0 0 0 9 60 145 0 0 0 0 0 470 615

Passed 358 0 0 0 0 0 413 771

Failed 8 0 0 0 0 0 22 30

E2E Scripts
1600 1400 1200 1000 800 600 400 200 0 Planned Test Scripts Passed Failed Not Completed No Run E2E Scripts

Test Scripts Non E2E DC J Test Execution Scenario Planned NON E2E Planned Team NON E2E Scenarios Test Owner Scenarios Completed Scripts Cycle 1 OTC 0 0 0 RTR 0 0 0 MTC 0 0 0 MTI 0 0 0 STC 0 0 0 STP 0 0 0 BLANK 79 20 714 Total 79 20 714

Passed 0 0 0 0 0 0 194 194

Failed 0 0 0 0 0 0 66 66

Not Completed No Run 0 0 0 0 0 0 80 80 0 0 0 0 0 0 374 374

800 700 600 500 400 300 200 100 0 Planned Test Scripts Passed

NON E2E Scripts

NON E2E Scripts

Failed

Not Completed

No Run

Test Set Act Revenue Rewrites/Estimates Ad Hoc and Special Measures E2E 110_Warehouse Sales through Collections Outbound to CPRO/shipment allowances E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Process Reclamation center credit memo E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Process Quick turn center credit memo E2E 20_MRP of FG Semi-Finished and Raw Materials E2E 260 Non-PO Invoices_MUSE Invoices Positive E2E 290 - Manage Product Costs_EM_PPCP E2E 30 Manufacturing through Warehouse Inventory E2E 350_Canada Tax- Non PO Indirect - GST E2E 350_Canada Tax- Non PO Indirect - GST_PST E2E 350_Canada Tax- Non PO Indirect - GST_QST E2E 350_Canada Tax- Non PO Indirect - GST_QST_PST E2E 350_Canada Tax- Non PO Indirect - HST E2E 350_Canada Tax- Non PO Indirect - PST Only E2E 350_Canada Tax- Non PO Indirect - QST Only E2E 350_Canada Tax- Non PO Indirect - QST_PST

Week Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1

Process Area

Category (E2E/Non E2E) Non E2E Non E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E

OTC OTC OTC

E2E 90_Capital Project from IM to Fixed Assets with foreign currency PO Week 1 E2E 90_Capital Project from Investment Mangement to Fixed Assets IO Setup- Non E2E - Week 1_FIDO_RTR KAPS Internal Orders - Non E2E - Week 1_MTC MUSE Internal Orders - Non E2E - Week 1_MTC Manage Intercompany Billing - Non E2E - Week 1_FI_RTR Manage Profitability - Non E2E - Week 1_CO_RTR Master Data - General Ledger - Non E2E - Week 1_FI_RTR OTC_E2E_Process Reclamation center credit memo(CLS_USF) - Non E2E Week 1 Perform Accrual Accounting - Non E2E - Week 1_FI_RTR STARSREC- Non E2E - Week 1_STARSREC STC - Trade - Non E2E - Week 1 Sales Reporting Data (US/Canada) AP Download- Non E2E - Week 2_FIDO_RTR E2E 100- Sales Pricing Maintenance Process_EDD648_Price Protection Policy E2E 110_Warehouse Sales through Collections Outbound to Food Service E2E 110_Warehouse Sales through Collections Outbound to Quick Turn Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 2 Week 2 Week 2 Week 2 OTC OTC OTC

E2E E2E E2E

E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Alaska_with_EDI(All Adjustments) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Company Store_Simple Pricing (As-Is) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Company Store_Simple Pricing (Full Refusal) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Company Store_Simple Pricing (Full and Partial Adjustments) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for DEX Pathmark Simple Pricing (As-Is) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for DEX Pathmark Simple Pricing (Full Refusal) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for DEX Pathmark Simple Pricing (Full and Partial Adjustments) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Hawaii with EDI(All Adjustments) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Military Print EA and Pass CSE (Full and Partial Adjustments) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Target Print EA and Pass CSE (Full and Partial Adjustments) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Target with EDI_Simple Pricing (As-Is) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Wal-Mart with EDI_Simple Pricing (Full Refusal) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Wal-Mart with EDI_Simple Pricing (Full and Partial Adjustments) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DSD DG for Cash customer (Full and Partial Adjustments) E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Puerto Rico Trade Payment E2E 20_MRP of FG Semi-Finished and Raw Materials E2E 260 Non-PO Invoices_KAPS Invoices Positive E2E 30 Manufacturing through Warehouse Inventory E2E 350_US Tax- Non PO Accrue All - LCR Outside Tolerance Readsoft Workflow - K2 E2E 350_US Tax- Non PO Partially Accrue - LCR Outside Tolerance Readsoft Workflow - K3 E2E 350_US Tax- Non PO Pay As Is - LCR Outside Tolerance Readsoft Workflow - K1 E2E 350_US Tax- Non PO Taxable- No Tax charged (direct pay state) E2E 350_US Tax- Non-PO Tax charged in direct pay state Short Pay and Accrue All - LCR Outside Tolerance - K5 E2E 350_US Tax- Non-PO Tax charged Short Pay with No Tax - LCR Outside Tolerance - K4

Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2

OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC

E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E

Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2

OTC OTC OTC

E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E

E2E 350_US Tax- Non-PO Taxable- No Tax charged-Good Vendor Over Tolerance Accrue all - L3 - Tax_20 E2E 350_US Tax- Non-PO short pay and accrue all - L6 Tax charged on invoice item is taxable - strike tax and accrue all E2E 40 Finish Goods Procurement through Manage Payments E2E 90_Test Capital Project budget limits in SmartKart E2E 90_Test WBS approval workflow in SmartKart E2E 90_Test WBS validation in SmartKart - Invalid WBS Number E2E 90_Test execution of Capital Good Receipts in SmartKart E2E 90_Test execution of Capital Invoice Receipts in ReadSoft with freight and taxes E2E 90_US Tax- PO Indirect Exempt - Tax charged Short Pay with No Tax LCR Outside Tolerance - K4 E2E 90_US Tax- PO Indirect Taxable - short pay and accrue. Strike all and accrue - L6 E2E 90_US Tax- PO Indirect Taxable- No Tax charged (direct pay state) E2E 90_US Tax- PO Indirect Taxable- No Tax charged Accrue All - LCR Outside Tolerance Readsoft Workflow - K2 E2E 90_US Tax- PO Indirect Taxable- Tax charged-Good Vendor Over Tolerance Pay as is - L1 E2E 90_US Tax- PO Indirect-Taxable- Tax charged Pay As Is - LCR Outside Tolerance Readsoft Workflow - K1 Food Service (US/Canada) KAPS Close Tests - Non E2E - Week 2_MTC ME Tests - Non E2E - Week 2_MTC MUSE Close - Non E2E - Week 2_MTC Manage General Ledger and Profit Center Accounting - Non E2E - Week 2_CO_RTR Manage Intercompany Billing - Non E2E - Week 2_FI_RTR Manage Profitability- Non E2E - Week 2_CO_RTR Military Rewrites Perform Accrual Accounting - Non E2E - Week 2_FI_RTR Perform Asset Accounting - Non E2E - Week 2_FI_RTR Perform Closing - Non E2E - Week 2_FI_RTR Perform Project Accounting - Non E2E - Week 2_FI_RTR STC - Trade - Non E2E - Week 2 Sales Reporting Data (US/Canada) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for EDI Customer with different Route days (All Adjustments) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Hannaford with EDI_Simple Pricing (As-Is) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Hannaford with EDI_Simple Pricing (Full Refusal)

Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 3 Week 3 Week 3 OTC OTC OTC

E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E E2E E2E E2E

E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Hannaford with EDI_Simple Pricing (Full and Partial Adjustments) Week 3

OTC

E2E

E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for MPDC branch with Simple Pricing (All Adjustments) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Safeway with EDI_Simple Pricing (As-Is) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Safeway with EDI_Simple Pricing (Full Refusal) E2E 120 DSD 2-Step Sales (Biscuit) through Collections DG for Weekly Invoice List Customer with Simple Pricing (All Adjustments) E2E 120 DSD 2-Step Sales (Biscuit) through Collections Rush Order_Non_DSD E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Military VCM Unsalables E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Military VCM Unsalables_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit AFA Allowance E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit AFA Allowance_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Can deposit E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Can deposit_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Customer Pick Up Allowance E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Customer Pick Up Allowance_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit DMS Stop Charges (Sup Services) E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit DPS Allow E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit DPS Allow_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Overseas Military Unsalables E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Overseas Military Unsalables_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Overseas Military pallet fumigation E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Overseas Military pallet fumigation_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit QDA (Quality Defect Alerts) & Recalls E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit QDA (Quality Defect Alerts) & Recalls_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Quick Turn/KFPD Program

Week 3 Week 3 Week 3

OTC OTC OTC

E2E E2E E2E

Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3

OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC OTC

E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E

E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Quick Turn/KFPD Program_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Restocking fee E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Restocking fee_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Supplementary Services Invoicing Debit E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Two Percent Allowance E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Two Percent Allowance_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Unsaleable Invoices E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Unsaleable Invoices_Puerto Rico E2E 210-220 STC Define Trade Strategy through Plan Approval AND Plan Execution through Trade Payments E2E 260 Non-PO Invoices_ME Wire Payment E2E 290 Manage Product Costs_MU E2E 290_Product Costing Process Actuals_Distribution E2E 30 Manufacturing through Warehouse Inventory E2E 350_US Tax- Non PO Taxable- US - Non PO Pay As Is - LCR Within Tolerance - L1 Tax charged on invoice Vertex calculation different E2E 350_US Tax- Non-PO Accrue All - LCR Within Tolerance L3 No tax charged on invoice item is taxable E2E 350_US Tax- Non-PO Partially Accrue - LCR Within Tolerance - L4 Tax charged on invoice Vertex calculation higher accrue difference E2E 350_US Tax- Non-PO Short Pay - LCR Within Tolerance - L2 Tax charged on invoice short pay using Vertex calculation E2E 350_US Tax- Non-PO Short Pay with No Tax - LCR within Tolerance L5 Tax charged on invoice item is exempt - strike tax on invoice E2E 80 - Milk E2E 80 - Raw and Pack E2E 80_Canada PO Direct - No Tax E2E 80_US Tax - PO direct Exempt - No Tax Charged E2E 80_US Tax - PO direct materials Exempt - Tax Charged E2E 90_Test Silent PO proces in SmartKart E2E 90_Test execution of Capital Invoice Receipts in ReadSoft where price variance is in excess of tolerance. E2E 90_Test mixed shopping cart types in SmartKart E2E 90_US Tax- PO Indirect Exempt - No Tax Charged E2E 90_US Tax- PO Indirect Exempt - Tax Charged - L5 Short pay all

Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3

OTC OTC OTC OTC OTC OTC OTC OTC

E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E

Week 3 Week 3

E2E E2E

Week 3 Week 3

E2E E2E

Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3

E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E

E2E 90_US Tax- PO Indirect Pay As Is - LCR Within Tolerance - L1 Tax charged on invoice Vertex calculation different within tolerance E2E 90_US Tax- PO Indirect Taxable - Partially Accrue - L4 (local tax not charged) E2E 90_US Tax- PO Indirect Taxable - Tax Charged on Invoice - L2 Short Pay Vertex calculation (less than invoiced) E2E 90_US Tax- PO Indirect Taxable- Accrue All - L3 No tax charged on invoice E2E 90_US Tax- PO Indirect Taxable- Tax charged correctly Food Service (US/Canada) Interface/Master Data KAPS Adjusts and Weekly Reclass - Non E2E - Week 3_MTC KAPS Invoice tests - Non E2E - Week 3_MTC MUSE Adjusts and Weekly Reclass - Non E2E - Week 3_MTC MUSE Invoice Tests - Non E2E - Week 3_MTC Manage General Ledger and Profit Center Accounting- Non E2E - Week 3_CO_RTR Manage Intercompany Billing - Non E2E - Week 3_FI_RTR Manage Overhead Costs- Non E2E - Week 3_CO_RTR Manage Profitability- Non E2E - Week 3_CO_RTR Misc- Non E2E - Week 3_CO_RTR Month-end Close- Non E2E - Week 3_FIDO_RTR Perform Accrual Accounting - Non E2E - Week 3_FI_RTR Perform Asset Accounting - Non E2E - Week 3_FI_RTR Perform Closing - Non E2E - Week 3_FI_RTR Perform Project Accounting - Non E2E - Week 3_FI_RTR Retail Reports STC - Trade - Non E2E - Week 3 Sales Reporting Data (US/Canada) Standard Reports Chocolate_SOrder Item 1 YCY E2E 110_Warehouse Sales Through Collections_Dispute cases for ECC write-offs E2E 110_Warehouse Sales Through Collections_ECC Sweep Write-offs E2E 110_Warehouse Sales Through Collections_ECC Tolerance Writeoffs E2E 110_Warehouse Sales Through Collections_Negative test for ECC Write-offs E2E 120 DSD 2-Step Sales (Biscuit) through Collections Direct Shipments for Club Stores_Non_DSD E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Adjustments to Non-Trade payments (including off invoice adjustments)1

Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 OTC OTC OTC OTC OTC

E2E E2E E2E E2E E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E E2E E2E E2E E2E E2E

Week 4

OTC

E2E

E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Adjustments to Non-Trade payments (including off invoice adjustments)1_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Answers debit/credit E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Answers debit/credit_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Cost to Serve Charges (Sup Services) E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Costco Starbucks Truckload Allowances E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Costco Starbucks Truckload Allowances_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Detention/ Unloading E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Detention/ Unloading_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit P Code Pricing E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit P Code Pricing_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Pricing Adjustment E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Quick Turn/KFPD Program E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Quick Turn/KFPD Program_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Sam's RTD unload allowance charge back E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Sam's RTD unload allowance charge back_Puerto Rico E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Seasonal Markdown E2E 140_Returns/Dispute/Rebate Process through Customer Credit/Debit Seasonal Markdown_Puerto Rico E2E 210-220 STC Define Trade Strategy through Plan Approval AND Plan Execution through Trade Payments E2E 290_Product Costing Process Actuals_EM E2E 80 - Coffee E2E 80 - Nuts E2E 80 - SMI E2E 90_Canada Tax- PO Indirect -GST-HST E2E 90_Canada Tax- PO Indirect -GST-PST E2E 90_Canada Tax- PO Indirect -GST-QST E2E 90_Canada Tax- PO Indirect -GST-QST-PST

Week 4 Week 4 Week 4 Week 4 Week 4

OTC OTC OTC OTC OTC

E2E E2E E2E E2E E2E

Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4

OTC OTC OTC OTC OTC OTC OTC OTC OTC

E2E E2E E2E E2E E2E E2E E2E E2E E2E

Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4

OTC OTC OTC

E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E E2E

E2E 90_Canada Tax- PO Indirect -PST only E2E 90_Canada Tax- PO Indirect -QST-PST E2E 90_Canada Tax- PO Indirect -QSTonly Food Service (US/Canada) Invoice from Legacy to ECC-Non E2E-Week 4_STP AP Invoice from TaxCal-Non E2E-Week 4_STP AP MBA - Non E2E - Week 4_MTC Manage General Ledger and Profit Center Accounting- Non E2E - Week 4_CO_RTR Manage Intercompany Billing - Non E2E - Week 4_FI_RTR Manage Profitability- Non E2E - Week 4_CO_RTR Misc- Non E2E - Week 4_CO_RTR Monthly Reporting- Non E2E - Week 4_FIDO_RTR Other MUSE Functionality Non E2E - Week 4_MTC Perform Asset Accounting - Non E2E - Week 4_FI_RTR Perform Closing - Non E2E - Week 4_FI_RTR Perform Project Accounting - Non E2E - Week 4_FI_RTR Perform Tax Accounting - Non E2E - Week 4_FI_RTR Retail Reports STC - Trade - Non E2E - Week 4 Sales Reporting Data (US/Canada) Standard Reports Invoice from Legacy to ECC-Non E2E-Week 5_STP AP E2E 290 Manage Product Costs_Distribution E2E 290 Manage Product Costs_MU E2E 290 Perform Material Valuation Manage General Ledger and Profit Center Accounting- Non E2E - Week 6_CO_RTR Manage Intercompany Billing - Non E2E - Week 6_FI_RTR Manage Overheads- Non E2E - Week 6_CO_RTR Manage Profitability- Non E2E - Week 3_CO_RTR Misc- Non E2E - Week 3_CO_RTR Perform Accrual Accounting - Non E2E - Week 6_FI_RTR Perform Asset Accounting - Non E2E - Week 6_FI_RTR Perform Closing - Non E2E - Week 6_FI_RTR Perform Project Accounting - Non E2E - Week 6_FI_RTR Perform Tax Accounting - Non E2E - Week 6_FI_RTR Sales Reporting Data (US/Canada)

Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 5 Week 6 Week 6 Week 6 Week 6 Week 6 Week 6 Week 6 Week 6 Week 6 Week 6 Week 6 Week 6 Week 6 Week 6

E2E E2E E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E E2E E2E E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E Non E2E

Failed 1

No Run 1

Not Completed 2

Passed 13 1 3

<total> 17 1 5 7 7 4 16 6 48 13 13 13 13 13 11 11 11 24 22 1 3 3 6 1 2 6 8 5 31 7 1 1 7 4 4

2 1 1 11 2 1 1 1 1 1 1 1

6 6 4 5 6 46 10 9 10 5 5 5 5 5 14 12 1 3 3 6 1 2

2 2 2 7 8 5 5 5 10 10

6 1 4 1 1 5 3 8 3 22 3

2 1

4 3 2

47 2 2

11 6 10 8 2 3 7 6 11 11 14 1 6 10 8

58 8 12 8 9 9 13 12 16 7 14 8

1 1 2

3 1 2 1 2 11 1 10 10 6 11 10 10 1 1

11 11 3 1 5 3 4 4 7

14 13 5 2 16 6 14 14 14 11 4 4 14 14

2 3 7

11 8 7 1 13

13 11 9 8 1 1 13 15 16 12 12 16 12 16 2 1 2 2 2 6 6 3 4 3 3 1 22 4 7 9 5

2 1 1

9 10 6 3 10 10 10 2 1 1 1 1 1

6 6 6 9 6 2 6

3 2 1 2 1

6 2 6 7 4

2 6 2 3 4 2 3 1 13

12

12

1 2

4 12 5

5 14 5

5 1 2 1 2 1 2 1 2 2 3 1 1 3 1 2 1 2 1 2 1 7 1 2 1 1 1 5 4 4 3 3 2 4 2 1 3 2 4 4 4 4 4 3

5 1 7 5 6 5 6 5 6 5 3 6 5 7 5 6 5 6 5 7

2 1 1 1 2 2 1 2 2 4 9 1 5 1 1 1 1

3 5 4 1 3 4 4 2 1 3 3 6

5 6 5 4 6 5 7 5 6 9 3 4 14

2 2

11 11

13 13

2 13

11

13 13

1 1

2 7 7 7 8 10 3 14 2 5

11 5 5 4 4 4 2 1 2 9 6

13 12 12 11 12 14 6 16 2 11 11

5 5 9 4 3 10 4 2 2

6 6 2 7 8 2

11 11 11 11 11 16 4 5 6 5 6 18 3 3 1 5 2 4 1 10 9 35 25 6 22 2 4 4

3 2 1 2 1

1 1

5 1 5 1 3 1 5 2 4 2 15 3

1 3 3 3 1 7

3 9 20 4 11

4 2 15 1 1 2 4 4 3 1 1 6 10 3 4 3

4 1 6

1 1 1 4 1

4 5 4

5 6 5 4

1 1 1 3 3 1 1 2 1 3 1

3 5 1 3 4 4

5 6 5 6 5 5 7 5 6

3 1

3 1 2 1 2 7 7 5 9 9 10 9 2 3

1 1 3

5 5 5 3 8 15 12 5 11 11 11 11

6 8 5 2 2 1 2

9 9 10 6 9 1 1 7 3 11 20 1 2 6 5 2 9 3 15 20 14 35 4 22 13 4 20 68 16 1 23 1 1 1 1

2 2 1 1 3

11 11 11 1 9 9 1 8 6 12 21 1 2 3 6 6 25 16 17 4 35 21 14 35 4 22 13 4 20 68 16 1 23 1 1 1

3 1

2 1 1 8 2 3 5 1

6 3 1 12

9 2 11 3 3