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Accenture Advanced Enterprise Solution for Energy COE

AAES_ES_TE584_Task List
AAES-Task List

Copyright 2008 Accenture. All Rights Reserved. Neither this document not any part thereof may be copied
reproduced in any form or by any means, or translated into another language without the prior consent of
Accenture. The information contained in this document is subject to change and supplement without prior noti
All rights reserved

Usage Guidelines :

Test script format - The format/flow of the test script is generic. Specific changes to the flow will be required
be done by the client team to meet client requirement.
Test script content - The content explains the process in a generic manner. Specific changes will be required
be done by client team to suit cleint requirement.
Master data & Transaction Data - This test script assumes that master data and transactional data is as
available in Energy COE landscape.

ny part thereof may be copied or


ge without the prior consent of
d supplement without prior notice.

ges to the flow will be required to

pecific changes will be required to

and transactional data is as

Document Details:
Process Area:

Project System (PS)

Test Case Name:

Task List

Test Case Description:

Task List

Related Business Scenario(s):


Integration Phase:

Cycle 0

Country/Global:

Global

Date Reviewed:
Reviewed By:
Executed By:
Version Details :
Version

Document Control:
Document Information
Location
Owning Team
Contributing Team(s)
Document History

Version details

Date

Author(s)

Date

Ritesh Verma

Version

Comments
0.1 In Process

Document Review
Name

Position

Action

S = Signed Approval Required, QA, Quality Assurance Review Required, FR = Formal Review Required, IR = Informal Review, I = For Information.
Document Summary
Short Description

Related Documents

mal Review, I = For Information.

Client KGSL
Project PRAYANA
ORGANIZATION HIERARCHY
Organizational Unit

Value

Planning Plant

1700

Maintenance Plant

1700

Company Code

IN10

Comments

Business Area
Planner Group

MASTER DATA
Data Object
Reference Object (Equipment, Functional
Location, Assembly)

Value

Comments

Value

Comments

Work center
Usage
Status
Maintenance Strategy

TRANSACTIONAL DATA
Transactions
Task List createtion
`

PREREQUSITIES/ENTRY CRITERIA

Project PRAYANA
Test Script Template
Test Case Name: Teco WBS element
Step #Step Description

T-Code

Seque Enter the business process Enter SAP


nce
description of the
T-Code if
numb particular step
applicable
er
1. Prerequisites for Task List
1a

Global
Role(s)

User Script
RICEF
Name
Object
(if applicable)

Input Data

Expected Results

Enter the SAP


Role specific to
the particular
step (if
applicable)

User script that


can be used in
order to
process this
step or
transaction

Enter the necessary input data for the


particular step

Describe the verification steps Document actual results, Whether the Whether the Whether the SIR # if the
document #'s, report that step passed step passed step passed step 'Failed'
was executed, etc.
or failed
or failed
or failed

Enter the
RICEF
Object(s) for
the step (if
applicable)

Actual Results

2. Create Task List

2d

Project def:IP-1700-0001
Enter
Select WBS element to be maintained teco
status: IP-1700-0001.011P.8
Menu->Edit->status->user status->set
Select :04 TCL -TECO
Menu->Edit->status->Technically comp

2e

Save

2a
2b
2c

Teco WBS element

CJ02

TECO status maintained to


WBS element

Pass/Fail
Cycle 1

Pass/Fail
Cycle 2

Pass/Fail SIR #
Cycle 3 (Failed)

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