ZTSS_Test Script and Results

CoverTest SpecificationsType of TestFunctional / Unit TestRelated TSD Number:Transport No.Transport DescriptionsTransport Names and NumbersPurpose of UAT:User acceptance testing (UAT) is the process of business user representatives testing the system to approve the system for productive use and to ensure the business requirements have been fulfilled including validation of the data used.

Business requirements:List the business requirements related to this build

Role / Access required to complete this testing:List the role or profile required and the system to complete testing this could also include the source systems for data validation

Location of report for testing:Insert location of report or how to access

Test Overview:The following test has been structure in a step by step format. It is requested that as you complete the test you take screen shots of each action and paste these into the results step worksheets (that correlate to the test step).

Entry criteria for testing: Unit testing has successfully been completed Testers have access to the test environment Testers have the correct role / security profile to execute testing

Exit Criteria: Testing has been executed as per the approved User Acceptance Test Plan All user acceptance test results have been documented in the provided test script The Business Advocate has signed off the completed user acceptance testing All severity 1-Critical and 2-High defects identified have been documented, fixed, successfully retested and closed Action plans have been identified for any outstanding severity 3-Medium and 4-Low

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Test CaseTest Scenario DescriptionTest Case NameTest Case DescriptionFrom StepTo StepCommentsLoad and reconcile DPLLoad and reconcile DPL HR1O08 --> Planned Personnel Times13

Test StepsTest ScriptResultsTest Case Name:Test nameFirst RunSecond RunStep NumberStep DescriptionExpected Results (Examples)Actual ResultsTestEnvironmentExecuted ByPass / FailExecution Date / Timedd/MMM/yyyyActual ResultsTestEnvironmentExecuted ByPass / FailExecution Date / Timedd/MMM/yyyy1Execute HR2O08 process chain HR_TD_DPL_HR2O08Data has been loaded Data Source to BTL DSOClick HereDevelopmentAnna JacksonPass05-Mar-14Click Here2Reconcile Data between HR2O08 and HR1O08 applying business rulesData reconcilesClick HereDevelopmentAnna JacksonClick Here43Validate the "Quantity in Days" worked data for BTL DSO based on calculation logic from 0EMPLOYEE master dataThe logic works successfully and data in "DAYS" is updated correctly.Click HereDevelopmentAbhik RoyPass04-Apr-14Click HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereSign OffUser NameMadan MadalaDate16.01.2014Signature

Click HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick HereClick Here

ListsPage BreakdownCoverTest StepsPlease select a test typeDevelopmentFunctional / Unit TestEducationIntegration TestMaintenancePerformance (Load) TestUser AcceptanceUser Acceptance TestSupport / Quality AssuranceSAP Regression TestPassFail

Results Step 1Actual Test Results 1CommentsScreenshotsExecute process chain HR_TD_DPL_HR1O08 via SE37Process chain finishes successfullyA code correction was made in the transformation to 2O08 for payment period.

Results Step 2Actual Test Results 2CommentsScreenshotsTotal Plan Hours in BTLTotal Plan Hours in DPLCompare all attributes for a selected Employee 868331Data from DPL HR1O08:EmployeeCal DayUnitCal lMonthOrg UnitJobHR PositionPersonnel areaPers Sub AreaEmpl GroupEmpl Sub GroupCo Master ARMaster CCComp CodeTime StatPLHRSWRHRSREPTTEmployee Attributes86833101.02.2014STD2014021569500544791AER14371A6A1000190541991009889Employee86833186833102.02.2014STD2014021569500544791AER14371A6A1000190541991009889Valid to31.12.999986833103.02.2014STD2014021569500544791AER14371A6A1000190541991009889Valid from01.07.201286833104.02.2014STD2014021569500544791AER14371A6A1000190541991009889Company co910086833105.02.2014STD2014021569500544791AER14371A6A1000190541991009889Country Gr13PASS86833106.02.2014STD2014021569500544791AER14371A6A1000190541991009889CO Area of1000PASSName (SortJAMES ROBERTWork ContrS2Data from BTL HR2O08Employee0CALDAY0UNIT0CALMONTH0ORGUNIT0JOBPosition0PERS_AREA...S_SAREA0EMPLGROUP...LSGROUP0CO_MST_AR0MAST_CCTR0COMP_CODE0TIME_STAT0PLHRS0WRHRS0REPTT0CALMONTH2...QUARTER0CALYEAR0FISCPER0FISCPER30FISCYEAR0AGECountry...NTRY_ID...NTY_CDE0CO_AREA0EMPLSTATUS0ESGFORCAPGender0NATION0PAYPCT_CHA0PAYRL_AREAPay Scale Area...SCALEGR...SCALELV...SCALETYLanguage...FIT_CTRRegion0SALARYAR0SALARYGR0SALARYLV0SALARYTY0SRVCLENCOMASTAROFNWKHRSCMASTCCTROPABRJPAYPERFCPERMOQRSCOSTAT10FISCVARNTQUANTDAYSEmployee GA86833101.02.2014STD2014021569500544791AER14371A6A1000190541991009889220141201420140088201432131000211002ADV TRNE6AEN190542841000801905428201317653001002011Employment10086833102.02.2014STD2014021569500544791AER14371A6A1000190541991009889220141201420140088201432131000211002ADV TRNE6AEN190542841000801905428201317653001002011Employee S6A86833103.02.2014STD2014021569500544791AER14371A6A1000190541991009889220141201420140088201432131000211002ADV TRNE6AEN190542841000801905428201317653001002011Employment386833104.02.2014STD2014021569500544791AER14371A6A1000190541991009889220141201420140088201432131000211002ADV TRNE6AEN190542841000801905428201317653001002011Entry Date20.07.2009PASS86833105.02.2014STD2014021569500544791AER14371A6A1000190541991009889220141201420140088201432131000211002ADV TRNE6AEN190542841000801905428201317653001002011ES Groupin2PASS86833106.02.2014STD2014021569500544791AER14371A6A1000190541991009889220141201420140088201432131000211002ADV TRNE6AEN190542841000801905428201317653001002011Position44791Job5005Data is from February 2014 which is th 2 month, 1st calendar year quarter and fiscal period year 008.2014 based on a fiscal year July - JuneBorn on 17.07.1981 therfore 32 @ 05.03.2014Country from 0PERSON is blankRead from 0Employee - PASSCountry Code from 0PERSON is blankfrom 0EMPLOYEENeeds to be mappedFrom EmployeeFrom PersonFrom 0PERSONfrom 0EMPLOYEEfrom 0EMPLOYEEfrom 0EMPLOYEEfrom 0EMPLOYEEfrom 0EMPLOYEEfrom 0EMPLOYEEfrom 0PERSONfrom 0EMPLOYEEFrom 0PERSONFrom 0EMPLOYEEFrom 0EMPLOYEEFrom 0EMPLOYEEFrom 0EMPLOYEEFrom 0EMPLOYEEFrom 0EMPLOYEEFrom 0EMPLOYEEFrom 0EMPLOYEERoutineRoutineRoutineFrom 0HRPOSITIOnFrom 0EMPLOYEEConstant '01RoutineMaster Cos1905419Direct Mappings are matchingOrganizati1569OrganizatiAROPSDBNCap.Utiliz100PASSPayroll ArWAPerson868331PersonnelAER1Personnel4371User NameSrce Sys.ManagerControllin1000Resp. cost1905419TeamSectionDivisionFunctionPay Scale Area2PASSPay Scale Type6APASSPay Scale GroupADV TRNEPASSPay Scale LevelPASSPay GradePASSPay GradePASSPay GradePASSPay GradePASSCust. Spec0SuperannuaZRNESuperannuaFortnightl80PASSLong TermVisa ClassVisa ExpirFLAG:EnterEmployee SSAPCO Area MC1000Mast CCTr1905428PASSQRSCODescript.Robert JamesPerson AttributesPerson Attributes868331Date of Birth17.07.1981PASSGender1PASSDisability999EthnicityNATSICDescriptionRobert JamesCountry ID13CountryPASSCountry CodePASSNationaltiyPASSLanguageENPASSRegionPASS

Results Step 3Actual Test Results 3CommentsScreenshotsIn the 0EMPLOYEE Master data, the Fortnight Hourly pay data is updated.In the transformation logic, the quatity in days is calculated based on the fortnight hourly pay from 0EMPLOYEE.The BTL DSO HR2O08 display the "Quantity in Days" value based on the time calculation from 0EMPLOYEE master data.

Results Step 4Actual Test Results 4CommentsScreenshots

Results Step 5Actual Test Results 5CommentsScreenshots

Results Step 6Actual Test Results 6CommentsScreenshots

Results Step 7Actual Test Results 7CommentsScreenshots

Results Step 8Actual Test Results 8CommentsScreenshots

Results Step 9Actual Test Results 9CommentsScreenshots

Results Step 10Actual Test Results 10CommentsScreenshots