Project Name IFS SOD

Role Name IBM_P2P_T&E_Accountant

Testing Start Date / Time User Acceptance Testing
Testing End Date / Time
Name of Tester/s:

TEST CASES:
Test # IFS Screen Name Access Level Activity Name Steps To Execute Expected Results Pass/Fail Defect/Comments/Additions
1 Expense Sheet Full Access Pass
2 Expense sheets Full Access Pass
3 Account Matching Full Access Pass
4 Employee payment Read Only provide access to change need to change status of expense Fail Sheet3!A1
status of expense ids and from authorized to paid
advance payments
5 Mixed payment Full Access Pass
6 Person Read Only Pass
7 Voucher Rows Analysis Read Only Pass
8 Voucher Details Analysis Read Only Pass
9 Supplier payment proposal Read Only Fail Not Required
10 Object Read Only Fail Not Required
11 Objects Not Able to Open Fail Not Required
12 Gl Voucher Analysis Not Able to Open need access to check voucher Fail
13 GL Balance Analysis Not Able to Open need access to check voucher and Fail
balance
14 GL Voucher Row Analysis Not Able to Open need access to check voucher Fail
15 GL Voucher Detail Ananlysis Not Able to Open need access to check voucher Fail
16 Bank identifier Codes Read Only Fail Not Required
17 External Payment Receipients Read Only Pass
18 Expense Analysis Not Able to Open need full excess Fail view Access required
19 Accounts Read Only Pass
20 Account Types Read Only Fail Not Required
21 Code Part Values Read Only Pass
22 Posting Control Read Only Pass
23 Tax Codes Read Only Pass
24 Manual Supplier Invoice Read Only need full access to book invoice Fail
against expenses i.e. in Peru
25
Test 2: Screen Name which are coming other than above or missing screen
1 Fetch tax ledger inf Not Able to Open need full access to update details Fail
2 Tax transactions Not Able to Open need full access to update details Fail
3 Users group per period Not Able to Open need read only access Fail
4 Voucher entry Not Able to Open need full access to book expenses Fail
5 Non-suppliers payment Not Able to Open need read only access Fail view Access required
6 Account Not Able to Open Fail view Access required
7
8
9
Test 2: Screen Name which are not required
1 Object
2 Objects
3 Bank identifier Codes
4 Supplier payment proposal
5 External Payment Receipients

Unclassified Page 1
Below Highlighted button required under TE accountant
1 Below highighted tab are missing in test
 Project Name IFS SOD
Role Name IBM_P2P_T&E_Accountant
Testing Start Date / Time User Acceptance Testing
Testing End Date / Time
Name of Tester/s:

TEST CASES:
Test # IFS Quick Report Name Access Level of Vijeta Activity Name Steps To Execute Expected Results Pass/Fail Defect/Comments/Additions
1 TE - Employee Basic Information Full Access Pass
2 Employees with attached documents not required
3 Employees without attached documents not required
4 HISTORYLOG - TE Employee advance payments Not Able to Open need full access to see Fail
data
5 HISTORYLOG - TE Employee expences payments Not Able to Open need full access to see Fail
data
6 SLA - Expense Report Not Able to Open need full access to see Fail
data
7 Unmatched Transactions - All Entities Not Able to Open need full access to see Fail
data
8 T&E Accural Full Access Pass
9 TE - Confirmed expenses with the Approver Full Access Pass
10 Multi company User Groups per period Full Access Pass
11 Multi Company Accounting Period Full Access Pass
12 Account Matching Not Able to Open need full access to see Fail
data
13 Unmatched Transactions - All Entities Not Able to Open need full access to see Fail
data
14
15
16
17
18
19
20
21
22
23
24
25
Test 2: Any other report name which are coming other than above or Missing Report
1
2
3
4
5

Unclassified Page 13
 Project Name IFS SOD
Role Name IBM_P2P_T&E_Accountant
Testing Start Date / Time User Acceptance Testing
Testing End Date / Time
Name of Tester/s:

TEST CASES:
Test # IFS Order Report Name Access Level Activity Name Steps To Execute Expected Results Pass/Fail Defect/Comments/Additions
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Test 2: Any other report name which are coming other than above or Missing Report
1
2
3
4
5

Unclassified Page 14