Sanofi Aventis

<SYSTEM INTEGRATION AND/OR USER ACCEPTANCE>

TEST DESIGN CASE REPORT

TICKET INC000006313786
Test Case Run Number:
1034033 - 1

Name / Project Role

Author

Signature

Ignacio Ruiz

Date
(dd/mmm/yyyy)
15/09/2016

Approver *
(before execution)
Pas solicitante

Mxico

Usuario solicitante

Carelia Flores

* Signatures above indicate approvers agree with the content of the document and ensure it will be
applicable within their domain of expertise

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Distribution List
Names & Department

Rationale

<Name of the role>

<Name of the role>

Versions History
Version
Original

Date
(dd/mmm/yyyy)

Modification

19/08/2016

Table of Contents
1 Introduction....................................................................................................................................................
1.1 Related Documents...................................................................................................................... 3
1.2 Glossary....................................................................................................................................... 3
2 Roles and Responsibilities.............................................................................................................................
3 Test approach................................................................................................................................................
3.1 Scope........................................................................................................................................... 4
3.2 Environment(s)............................................................................................................................. 4
3.3 Data............................................................................................................................................. 4
3.4 Test execution and review procedures.........................................................................................5
3.5 Acceptance criteria....................................................................................................................... 5
4 Test Cases.....................................................................................................................................................
4.1 <SI or UA>TC-01 <Test Case name (Function / Process)>...................................................6
4.2 <SI or UA>TC-02 <Test Case name (Function / Process)>...................................................8
4.3 <SI or UA>TC-03 <Test Case name (Function / Process)>...................................................9
5 Anomalies description..................................................................................................................................
6 Tests execution review and post-execution approval...................................................................................

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1 INTRODUCTION
1.1 Related Documents
Doc id

Title

INC000006313786 _SS - System

Specification_IndicadorIIBBMerial.doc

System Specification Ticket INC000006313786

1.2 Glossary
Term or acronym

Definition

2 ROLES AND RESPONSIBILITIES

Role

<Name and/or
Title >

Description

3 TEST APPROACH
3.1 Scope
Probar el correcto procesamiento de los pedidos ZPLC desde la transaccin ZTR_SD_CREAPED.
Tambin verificar que los textos de cabecera se determinen correctamente.

3.2 Environment(s)

3.3 Data
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3.4 Test execution and review procedures

3.5 Acceptance criteria

This section lists general acceptance criteria related to the testing described in this document.
AC n
Description
AC
0001

All test cases are successfully executed and all anomalies are adequately resolved.

OR .. All Critical Anomalies are resolved and 80% of all minor anomalies are resolved
(e.g. fixes, acceptable workarounds).

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4 TEST CASES
4.1 <SI or UA>TC-01 <Test Case name (Function / Process)>
Name(s) and Title(s)

Executed
steps

Initials

(all or from to)

Tester(s)

Ignacio Ruiz

all

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Tester(s)

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Signature(s)

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<Organization Name>

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Steps
Number

Steps

1. Transaccin: VA41
Tipo de pedido: ZCOC
rea de vetas: MX20 A2 A4
Materiales: MP1107404 - MP4001371
Destinatario: 10801136

Crear un pedido abierto con los datos

indicados en el cuadro anterior, para
luego
generar
el
documento
subsiguiente (ZPLC) mediante la
transaccin ZTR_SD_CREAPED.

Pass
Fail

Crear un pedido abierto con los datos

indicados en el cuadro anterior, para
luego
generar
el
documento
subsiguiente (ZPLC) mediante la
transaccin ZTR_SD_CREAPED.

Tipo de pedido: ZCOC

rea de vetas: MX20 A2 A4
Material: MP2001153
Destinatario: 1020852

Pass
Fail

N pedido abierto creado: 348105232

3. Transaccin: VA41
Tipo de pedido: ZCOC
rea de vetas: MX20 A2 A4
Materiales: MP3000590 - MP4001151 MP0505130

Crear un pedido abierto con los datos

indicados en el cuadro anterior, para
luego
generar
el
documento
subsiguiente (ZPLC) mediante la
transaccin ZTR_SD_CREAPED.

Pass
Fail

N pedido abierto creado: 348105233

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Conclusion

N pedido abierto creado: 348105231

2. Transaccin: VA41

Destinatario: 10801136

Actual Results /
Associated
documents ref.

Expected Results

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Anomaly Number /
Comments

<Entity Name>
<Organization Name>
Steps
Number

Steps

4. Transaccin: ZTR_SD_CREAPED
N de pedidos abiertos:
348105232 - 348105233

Actual Results /
Associated
documents ref.

Expected Results

348105231

Generar los pedidos ZPLC, teniendo

en cuenta los datos registrados en el
Excel adjunto. Verificar que el texto
de cabecera se copie en los pedidos
generados.

Pass
Fail

Microsoft Excel
97-2003 Worksheet

Pedidos generados: 348105243

348105244 - 348105245

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Conclusion

Anomaly Number /
Comments

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<Organization Name>

4.2 <SI or UA>TC-02 <Test Case name (Function / Process)>

Name(s) and Title(s)

Executed
steps

Initials

(all or from to)

Tester(s)

all

Tester(s)

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Signature(s)

Date
(dd-mmm-yyyy)

<Entity Name>
<Organization Name>

Steps
Number

Steps

Actual Results /
Associated
documents ref.

Expected Results

1.

Conclusion
Pass
Fail

2.

Pass
Fail

3.

Pass
Fail

4.

Pass
Fail

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Anomaly Number /
Comments

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<Organization Name>

4.3 <SI or UA>TC-03 <Test Case name (Function / Process)>

Name(s) and Title(s)

Initials

Executed
steps

Signature(s)

(all or from to)

Date
(dd-mmm-yyyy)

Tester(s)
Tester(s)

Steps
Number

Steps

Actual Results /
Associated
documents ref.

Expected Results

1.

Conclusion
Pass
Fail

2.

Pass
Fail

3.

Pass
Fail

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Anomaly Number /
Comments

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<Organization Name>

5 ANOMALIES DESCRIPTION
Either use anomaly form to track details of analysis and summarize anomalies below or enhance the following table to manage anomalies here.
Test Case
Number

Step
Number

Anomaly Description

Resolution

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6 TESTS EXECUTION REVIEW AND POST-EXECUTION APPROVAL

Test Case Reviewer(s)
Each test case is reviewed for determine if the test case has passed or failed. If the test case passed
in a previous run, write See Run x in the Signature column.
Test Case
Number

Test Conclusion Reviewers Name(s) and

(pass/fail)
Title

Signature(s)

Date
(dd-mmm-yy)

<SI or UA>TC-01
<SI or UA>TC-02
<SI or UA>TC-03

Tests acceptance (post execution)

Accepted:

Accepted Under Conditions:

Rejected:

Describe the acceptance, rejection or acceptance under condition consequences.

If some anomalies have to be resolved, you should accept under condition.

Name / Project Role

Approver *

Signature

Date
(dd/mmm/yyyy)

<Name of the role>

(post execution)

* Signatures above indicate approvers agree with the content of the document and ensure it will be
applicable within their domain of expertise

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