Responsibility

Planned
TC ID L2 Test Cycle
Date

01.10.06-01 Feed Maintenance UAT Cycle-01

01.10.06-02 Feed Maintenance UAT Cycle-01

01.10.06-03 Feed Maintenance UAT Cycle-01

01.10.06-04 Feed Maintenance UAT Cycle-01

 Business Users to lead and be RESPONSIBLE to develop
IT team to be involved
L3-Process Scenario Objective

Creating New Equipments Creating New

Process Equipments Process

Creating New Equipments Creating New

Process Equipments Process

Creating New Equipments Creating New

Process Equipments Process

Creating New Equipments Creating New

Process Equipments Process
and be RESPONSIBLE to develop
m to be involved
Test Case Description Test Type

Creating New Equipments Process Test to pass

Test to pass
Creating New Equipments Process
Test to fail

Test to pass
Creating New Equipments Process
Test to fail

Test to pass
Creating New Equipments Process
Test to fail
Test Steps

1. Log on to SAP System

2. Update the Equipment master with other relevent data IE02
3. Create Maintenance Plan for the equipment IP41/ IP42

1. Log on to SAP System

1. Log on to SAP System

1. Log on to SAP System

2. Update the Equipment master with other relevent data IE02

1. Update the Equipment master with other relevent data IE02

1. Log on to SAP System

2. Update the Equipment master with other relevent data IE02
3. Create Maintenance Plan IP41/ IP42
1. Create Maintenance Plan IP41/ IP42
 Actor Test Data Test Pre- Requisit

1. Plant Suprintendent 1. Equipment Number # 1. Equipment Available

1000001455

1. Plant Suprintendent 1. Equipment Number # 1. Equipment Available

1000001455

1. Plant Suprintendent 1. Equipment Number # 1. Equipment Available

1000001455
2. Maintenance Plan #
6000000

1. Plant Suprintendent 1. Equipment Number # 1. Equipment Available

1000001455
2. Maintenance Plan #
6000000
Expected Results

1. Successful Log in to SAP

2. Maintenance Plan created
3. Equipment updated

1. Successful Log in to SAP

1. Fail to Log in to SAP, User not created

1. Successful Log in to SAP

2. Equipment Updated

1. Equipment not found against asset

1. Successful Log in to SAP

2. Equipment Updated
3. Maintenance Plan created
1. Maintenance plan category not available
 Tester must define
Test Case Owner
Actual Results Status Defect# Actual Date Tester
(Process Owner)

OK

OK

OK

OK
 Environment
Reference Number
Test type Status
Test to fail Pass
Test to pass Fail
Blocked