Test case, test sets and test scripts

Teaching Materials for AMCC 2014 at Kasetsart University

1. Test Case, Test Sets and Test Scripts Voravannee Vinnie Tangsirikusolwong January 2016 9 .00 A M to 12.00AM

2. ENTERPRISE RESOURCE PLANNING (ERP) SYSTEMS (1/2) ERP systems focus primarily on intra-company processes—that is, the operations that are performed within an organization—and they integrate functional and cross-functional business processes. Typical ERP systems support Operations (Production), Human Resources, Finance & Accounting, Sales & Distribution, and Procurement.

3. ENTERPRISE RESOURCE PLANNING (ERP) SYSTEMS (2/2)

4. Implementation and Operation Process Mapped

5. Test Case, Test Sets and Test Scripts

6. Test Case, Test Sets and Test Scripts

7. Test Case, Test Sets and Test Scripts

8. Test Case, Test Sets and Test Scripts

9. ENTERPRISE RESOURCE PLANNING (ERP) SYSTEMS (1/2) ERP systems focus primarily on intra-company processes—that is, the operations that are performed within an organization—and they integrate functional and cross-functional business processes. Typical ERP systems support Operations (Production), Human Resources, Finance & Accounting, Sales & Distribution, and Procurement.

10. ENTERPRISE RESOURCE PLANNING (ERP) SYSTEMS (2/2)

11. Example of Test Script

12. Example of Test Script – Three Way Matching

13. Test Scripts : Three Way Matching (1/5)

14. Test Scripts : Three Way Matching (2/5)

15. Test Scripts : Three Way Matching (3/5) To enter a new line (freight or additional charges) to the Voucher/PO:

16. Test Scripts : Three Way Matching (4/5)

17. Note the GL account number and click Cancel to return to the Receipts to Match screen.   Test Scripts : Three Way Matching (5/5)

18. Script ID Description Configuration UAT Performance Inter-module Vendor Information           AP1001 Adding a vendor using auto-numbering. X       AP1002 Adding a vendor using manual numbering. X       AP1003 Adding a vendor using manual numbering. X       AP1004 Adding a US vendor using manual numbering. X       AP1005 Adding a vendor and placing on Hold. X       AP1006 To place a vendor on ‘Hold’. X       AP1007 To remove a vendor off ‘Hold’. X       AP1008 To change data for an existing vendor (address). X       AP1009 To change data for an existing vendor (location). X       AP1010 Adding a vendor conversation X       AP1011 Approving a vendor – Denied authority X       AP1012 Approving a vendor X       AP1020 To run the Vendor Detail Listing report X       AP1021 To run the Vendor Summary Listing report X       Voucher Entry           AP1101 Entering and saving a Voucher using auto-numbering. X       AP1102 Entering and saving a Voucher X       AP1103 Entering and saving a Voucher         AP1104 Entering and saving a Canadian Vendor voucher in US$         AP1105 Adding an ‘Express’ voucher         AP1106 Entering and saving a Voucher with taxes         AP1107 Adding an ‘Express’ voucher for vendor on hold.         AP1108 Enter a quick voucher         Voucher Processing           AP1201 Posting vouchers through Batch Process         Control Groups           AP1301 Adding and saving a Control Group X       AP1302 Adding an ‘Express’ voucher to a Control Group         Test Scripts :Documentation Tests

19. AP1303 Adding an ‘Express’ voucher to a Control Group         AP1304 Adding an ‘Express’ voucher to a Control Group         AP1305 Update a Control Group to be Reviewed         AP1306 Verifying and Closing a Control Group         AP1310 To run the Control Group Register report         Managing Vouchers           AP1401 Entering a voucher that requires a separate payment         AP1402 To put a voucher on ‘Hold’         AP1403 To put a voucher on ‘Hold’         AP1404 Enter an ‘Express’ voucher as a prerequisite for test AP1404         AP1405 To delete a voucher         AP1406 To ‘Close’ a voucher         AP1407 To ‘Unpost’ a voucher         Creating Payments           AP1501 Adding and saving an Express Cheque         AP1502 Adding and saving an Express Cheque         AP1503 Verify no Express Cheque issued for a vendor on hold.         AP1504 Deleting a voucher payment         AP1505 Posting a Payment         AP1506 To void a voucher payment and reissue         AP1507 To create a pay cycle         AP1508 To process a pay cycle (Payment Selection)         AP1509 Running the Trial Register report         AP1510 To process a pay cycle (Payment Printing)         AP1530 To Process Pay Cycle selection for multiple companies         AP1531 To process a pay cycle – Payment printing for multiple companies.         AP Inquiry and Reports           AP1601 To run an inquiry on a voucher         AP1602 To inquire on the Detailed Charges of a voucher         AP1603 Inquiring on the Voucher Accounting Entries         AP1604 To run the Voucher Register         AP1605 Running the Posted Voucher Listing report         Voucher Contracts           AP1701 Adding a recurring contract         AP1702 Edit Vouchers: Initiate through Batch Process         AP1703 Edit Vouchers         AP1704 Running the Recurring Voucher Contracts report         AP1705 Running the Recurring Voucher Detail report         Script ID Description Configuration UAT Performance Inter-module Test Scripts :Documentation Tests

20. Additional Information

21. Tools to Design Business Process Reengineer (BPR)

22. Tools to Design Business Process Reengineer (BPR)

23. Thank You Voravannee Tangsirikusolwong (MooDang) EVP, Accounting and Operation Voravanneet @scb.co.th Tel: [phone]