Scenarios Module

TS_A_VNF_FIN_CO_2419_MonVNF End Closing - CO cost center CO

TS_A_VNF_FIN_CO_2421_MonVNF End Closing - CO Material Ledger CO
TS_A_VNF_FIN_FI_3270_Activity Type Planning CO
TS_A_VNF_FIN_FI_3319_Product Cost Planning STD CO
TS_A_VNF_FIN_FI_3320_Maintain Cost Collector and Create Preliminary Costing for PCC CO
TS_A_VNF_FIN_FI_3318_Product Cost Planning AOP CO
TS_A_VNF_FIN_FI_3266_Maintain Cost Center Data-FIN
TS_A_VNF_FIN_FI_3272_Maintain Asset master Data Data-FIN
TS_A_VNF_FIN_FI_3285_Maintain FI master data - Non-trade Vendor-Employee Data-FIN
TS_A_VNF_FIN_FI_3296_Maintain FI master data - Non-trade Customer-VNF06 Data-FIN
TS_A_VNF_FIN_FI_3297_Credit Limit Master-VNF06 Data-FIN
TS_A_VNF_FIN_FI_3305_Maintain FI Master Data GL Account Data-FIN
TS_A_VNF_FIN_FI_3306_Maintain FI Master Data Bank Key Data-FIN
TS_A_VNF_OPS_PP_3342_Maintain BOM(Multipack) w ECM-CKK Data-OPS
TS_A_VNF_OPS_PP_3345_Maintain Work Center-CKK Data-OPS
TS_A_VNF_OPS_PP_3346_Maintain Routing-CKK Data-OPS
TS_A_VNF_OPS_PP_3347_Maintain Production Version-CKK Data-OPS
TS_A_VNF_OPS_WM_2023_Material Master Data-OPS
TS_M_VNF_OPS_MM_Material Master Data-OPS
TS_A_VNF_OPS_MM_2477_Maintain Material Master Data (FG-RM-PM-Spare part). Data-OPS
TS_A_VNF_GTM_SD_2493_Maintain Customer Hierarchy Y node and assign Data-GTM
TS_A_VNF_GTM_SD_3254_Maintain Customer Hierarchy Y node and assign Data-GTM
TS_A_VNF_GTM_SD_3264_Maintain Customer Hierarchy S node and assign Data-GTM
TS_A_VNF_FIN_FI_2416_Year End Closing - AR FIN
TS_A_VNF_FIN_FI_2426_MonVNF End Closing - AP (revaluation) FIN
TS_A_VNF_FIN_FI_2427_MonVNF End Closing - GL (FC valuation) FIN
TS_A_VNF_FIN_FI_2431_MonVNF End Closing - AA FIN
TS_A_VNF_FIN_FI_2438_A&M Project 1 FIN
TS_A_VNF_FIN_FI_2440_CAPEX1 FIN
TS_A_VNF_FIN_FI_3265_JV upload FIN
TS_A_VNF_FIN_FI_3277_Capitalize back date FIN
TS_A_VNF_FIN_FI_3282_Partial Retirement FIN
TS_A_VNF_FIN_FI_3283_Display Asset Report FIN
TS_A_VNF_FIN_FI_3286_Create Non-trade Vendor Invoices FIN
TS_A_VNF_FIN_FI_3289_Vendor Down Payment FIN
TS_A_VNF_FIN_FI_3292_Vendor Account Analysis and reporting FIN
TS_A_VNF_FIN_FI_3298_FI Invoices and Credit Memos FIN
TS_A_VNF_FIN_FI_3299_Customer Incoming Payment FIN
TS_A_VNF_FIN_FI_3301_AR Account Clearing FIN
TS_A_VNF_FIN_FI_3302_Customer Account Analysis and reporting-VNF06 FIN
TS_A_VNF_FIN_FI_3307_GL Adjustment Postings FIN
TS_A_VNF_FIN_FI_3309_General Ledger Account Clearing FIN
TS_A_VNF_FIN_FI_3311_Recurring JV FIN
TS_A_VNF_FIN_FI_3313_Record GIT Intracompany (Manual JV) FIN
TS_A_VNF_FIN_FI_3315_VAT Processing FIN
TS_A_VNF_GTM_SD_2163_Goods Issue to customer GTM
TS_A_VNF_GTM_SD_2492_Shipment Cost SettlementDelivery to Customer GTM
TS_A_VNF_GTM_SD_2494_Maintain Price Condition Record GTM
TS_A_VNF_GTM_SD_2497_Create Standard Sales Order Process GTM
TS_A_VNF_GTM_SD_2498_Create Sales Order with Partial Delivery Process GTM
TS_A_VNF_GTM_SD_2499_Create Sales Order with Backorder and Rescheduling Process GTM
TS_A_VNF_GTM_SD_2500_Create Yellow Code Sales Order Process GTM
TS_A_VNF_GTM_SD_2501_Create Sample Order and Donation Order wiVNFout Invoice/ Free of
goods GTM
TS_A_VNF_GTM_SD_2502_Rebate Claim and Settlement Process GTM
TS_A_VNF_GTM_SD_3252_Create Standard Customer GTM
TS_A_VNF_GTM_SD_3251_Shipment Planning - Delivery to customer GTM
TS_A_VNF_GTM_SD_3259_Reverse Process doc GTM
TS_A_VNF_GTM_SD_3261_Order entry for WS GTM
TS_A_VNF_GTM_SD_3256_Maintain Free Goods GTM
TS_A_VNF_GTM_SD_3263_Reports for OTC GTM
TS_A_VNF_GTM_SD_Return process GTM
TS_A_VNF_OPS_LE_3326_Shipment Cost Settlement-STO GTM
TS_A_VNF_OPS_LE_3327_Shipment Cost Settlement Return Shipments GTM
TS_A_VNF_OPS_LE_3329_Reports for Shipment Processing GTM
TS_A_VNF_OPS_LE_3330_Reversal Shipment Cost - Delivery to Customer GTM
TS_A_VNF_OPS_LE_3328_Reversal Shipment Cost - STO GTM

TS_A_VNF_OPS_MM_2462_Physical inventory for special stock material provided to vendor OPS

TS_A_VNF_OPS_MM_2470_Transfer Posting-SLoc to Sloc-ByRMWH OPS
TS_A_VNF_OPS_MM_2471_Transfer Posting-Changing Stock Type-(SSN UR TO B) submit OPS
TS_A_VNF_OPS_MM_2472_Transfer Posting-Changing Stock Type-(SSN UR TO QI) submit OPS
TS_A_VNF_OPS_MM_2491_AMEA Release strategy Check and control Enhancement OPS
TS_A_VNF_OPS_MM_3357_Import Potato-SI (20130620) OPS
TS_A_VNF_OPS_MM_3362_Procurement for General Expenses (HR)-under developing PO template
n workflow) OPS

TS_A_VNF_OPS_MM_3363_Service Receipt Procurement for A&M (Project) or General Expenses OPS

TS_A_VNF_OPS_MM_3364_Service Receipt Procurement for A&M or General Expenses Cost Center
(MKT) OPS
TS_A_VNF_OPS_MM_3368_Physical inventory for IM storage locations OPS
TS_A_VNF_OPS_MM_3370_Goods issue to cost center (Cool Room) OPS
TS_A_VNF_OPS_MM_3372_Goods Issue to Scrap-ByRMWH OPS
TS_A_VNF_OPS_MM_3376_Unplanned STO-FG-RMPM-Spare par OPS
TS_A_VNF_OPS_MM_3381_Service receipt -procurement for employee-PO release-(PSAL) OPS
TS_A_VNF_OPS_MM_Repetitive Manufacturing Assembly Backflush OPS
TS_A_VNF_OPS_PP_2437_Daily Production Plan OPS
TS_A_VNF_OPS_PP_3333_MRP Execution & Evaluation OPS
TS_A_VNF_OPS_PP_3351_Production Execution Finished Goods-Extrude TWT Final OPS
TS_A_VNF_OPS_PP_3355_MRP Execution Sparepart OPS
 Integrated
In Scope for Scenario Secondary In Scope for
UAT (Y/N) Module Phase 2
Yes Y OPS/GTM
Yes Y OPS/GTM
Yes N
Yes Y OPS
Yes Y OPS
Yes N
Yes N
Yes N
Yes N
Yes N
Yes Y GTM
Yes N
Yes N
Yes N
Yes Y FIN
Yes Y FIN
Yes N
Yes Y FIN/GTM
Yes Y FIN/GTM
Yes Y FIN/GTM
Yes N
Yes N
Yes N
Yes N
Yes N
Yes N
Yes N
Yes Y OPS
Yes Y OPS
Yes N
Yes N
Yes N
Yes N
Yes N
Yes N
Yes N
Yes N
Yes N
Yes N
Yes N
Yes N
Yes N
Yes N
Yes Y OPS
Yes Y GTM
Yes Y FIN
Yes Y FIN/OPS
Yes N
Yes Y FIN
Yes Y FIN
Yes N
Yes Y FIN

Yes Y FIN
Yes Y FIN
Yes Y FIN
Yes Y FIN
Yes Y FIN
Yes N
Yes Y FIN
Yes N
Yes Y FIN
Yes Y FIN
Yes Y FIN
Yes N
Yes Y FIN
Yes Y FIN

Yes N
Yes N
Yes N
Yes N
Yes N
Yes Y FIN

Yes Y FIN

Yes Y FIN

Yes Y FIN
Yes N
Yes Y FIN
Yes Y FIN
Yes N
Yes Y FIN
Yes N
Yes N
Yes N
Yes Y FIN
Yes N
Module Module2 Status Count of Ph2 Scenario
OPS MM - 23
PP Make Test Script 6
Remove 4
Make Test Script - 2
Make Test Script - P 1
Total Result 36
Module Ph2 Scenario IT Owner
OPS FG KPI Ravali
OPS Change PIR in the past Ravali
OPS Production settlement Ravali
OPS Check Multi BOM (One FG combo included 2 others FGs) Ravali
OPS Test BOM included Semi-FG Ravali
OPS Material transfer request from production to warehouse Ravali
Business
Owner Note Module Status
Phong Adding scenario PP Make Test Script
Phong Adding scenario PP Make Test Script
Phong Adding scenario PP Make Test Script
Phong PP Make Test Script
Phong PP Make Test Script
Phong Adding scenario PP Make Test Script
Remark
 Phase Module Test Scenario

Phase 2 OPS FG receipt from planned order (MFBF)

Phase 2 OPS FG receipt from planned order (MFBF)

Phase 2 OPS FG receipt from planned order (MFBF)

Phase 2 OPS FG receipt from planned order (MFBF)

Phase 2 OPS Production execution in HY plant

Phase 2 OPS Production execution in HY plant

Phase 2 OPS Production execution in HY plant

Phase 2 OPS Production execution in HY plant

Phase 2 OPS Production execution in HY plant

Phase 2 OPS Production execution in HY plant

Phase 2 OPS Production execution in HY plant

Phase 2 OPS Material transfer request from production to warehouse

Phase 2 OPS Material transfer request from production to warehouse

Phase 2 OPS Material transfer request from production to warehouse

Phase 2 OPS Material transfer request from production to warehouse

Phase 2 OPS FG KPI

Phase 2 OPS Availability check component before production start (MDVP)

Phase 2 OPS Change PIR in the past

Phase 2 OPS Production settlement
Phase 2 OPS Check Multi BOM (One FG combo included 2 others FGs)
Phase 2 OPS Test BOM included Semi-FG
TestStepId

4
0

3
4

1
2

1
 Test Script

Enter t-code MD19 which steps:

1. Select MRP controller
2. Press Enter
3. Input plant 7402, MRP Controller 301
4. Select both firmed & no firmed planned order
5. Enter - Execute
6. Do firmed target planned order & save

Enter t-code COOIS which steps:

1. Select: List "Order header", "planned order" check box
2. Input plant 7402, basic start date range, example from 01.12.2023 to 31.12.2023
3. Execute (F8)
4. Change by specific layout, download excel & verify data

Enter t-code MFBF which steps:

1. Confirmation type select "assembly backflush"
2. Input "Planned order" number --> enter
3. Input "Production quantity" --> enter
4. Select "post with correction - F8"
5. Select "Copy" until appear component list, validate component information such as quantity, entry unit, batch, plant, storag
location
6. Select "Actual activity", select all work center --> enter
7. Input actualy activity of all routing - by switch" Oper./Act". Value data: labor time, machine time, etc ... if need revise --> sav
8. Input "additional user input data" such as shift, pallet ID, etc ... --> enter

Enter t-code COGI which steps:

1. Input "Plant" 7402, error date "specific date", example: test day (after do MFBF)
2. At output criteria, select "individual record", untick "display mode" and "list display --> Execute (F8)
3. Check the "error text" & clear the line error individually, example error:
- Material XXX Plant 7402 Location 3001 does not exist --> Extend location by t-code MM01
- Enter Batch --> Select line, select "Change detail (F5)" & input batch --> Save
- Posting only possible in periods XXX in company code VN02 --> Select line, select "Change detail (F5)" & change "Posting date
current period --> Save
Preliminary step: PP master data, such as material master, BOM, Work Center, Routing, Production Version, and SCE price of S
FG are created.

Enter t-code MD61 which steps:

1. Select "User parameter", setting "Plant" 7410, "requirement type" VSF --> Enter (Save)
2. Input "Material", adjust "planning horizon (from, to day), planning period if need --> Execute (F8)
3. Input planning quantity value on specific period --> Save

Enter t-code MD02 which steps:

1. Input material & plant 7410
2. In "process control parametter" select "also plan unchanged components","Display results before they are saved", "Display
material list" --> Press Enter (2 times)
3. Validate MRP result & save
4. Select "Proceed without stopping" & press "continue"
5. Press "Material" (F5) for component MRP result review if need

Enter t-code MD19 which steps:

1. Select MRP controller
2. Press Enter
3. Input plant 7410, MRP Controller 301
4. Select both firmed & no firmed planned order
5. Enter - Execute
6. Do firmed target planned order & save
Enter t-code COOIS which steps:
1. Select: List "Order header", "planned order" check box
2. Input plant 7410, basic start date range, example from 01.12.2023 to 31.12.2023
3. Execute (F8)
4. Change by specific layout, download excel of planned order list & verify data

Enter t-code MFBF which steps:

1. Confirmation type select "assembly backflush"
2. Input "Planned order" number --> enter
3. Input "Production quantity" --> enter
4. Select "post with correction - F8"
5. Select "Copy" until appear component list, validate component information such as quantity, entry unit, batch, plant, storag
location
6. Select "Actual activity", select all work center --> enter
7. Input actualy activity of all routing - by switch" Oper./Act". Value data: labor time, machine time, etc ... if need revise --> sav
8. Input "additional user input data" such as shift, pallet ID, etc ... --> enter

Enter t-code COGI which steps:

1. Input "Plant" 7410, error date "specific date", example: test day (after do MFBF)
2. At output criteria, select "individual record", untick "display mode" and "list display --> Execute (F8)
3. Check the "error text" & clear the line error individually, example error:
- Material XXX Plant 7410 Location 3001 does not exist --> Extend location by t-code MM01
- Enter Batch --> Select line, select "Change detail (F5)" & input batch --> Save
- Posting only possible in periods XXX in company code VN02 --> Select line, select "Change detail (F5)" & change "Posting date
current period --> Save

Enter t-code MDVP which steps:

1. Input "production plant" 7402, "order start date within 1 production day, example from 20.12.2023 to 20.12.2023 --> Execu
2. Select all planned order, press "Missing part (F9)"
3. Download & validate the missing of raw material

Enter t-code COOIS which steps

1. Select: List "Component", "planned order" check box
2. Input plant 7402, basic start date within 1 production day, example from 20.12.2023 to 20.12.2023
3. Execute (F8)
4. Change by specific layout, download excel of production planned order, component list
Enter t-code MB52 which steps
1. Plant: 7402, material: List component from step 1, storage location: production location --> Execute (F8)
2.Change by specific layout, download excel of component stock list
3. Combine 2 excels files (COOIS vs MB52) and get final transfer request list (with MM packing size round up and buffer stock
consider)

Enter t-code MF60 which step

1. Input plant 7402, production planned order (step 1), untick "Only Production Relevant" --> Execute (F8)
2.

Enter t-code MDVP which steps:

1. Input "production plant" 7402, "order start date within 1 production day, example from 20.12.2023 to 20.12.2023 --> Execu
2. Select all planned order, press "Missing part (F9)"
3. Download & validate the missing of raw material
Status
 TestExpectedResult

Target of produce planned order have been firmed

Re-check planned order information, such as item, firmed status, requirement quantity

GR and GI with document XXX and activities posted

If get notice "GR and partial GI with document XXX and activities posted" --> Do re-processing GI result step

GI results are re-processing succesfully

PIR data created

FG planned order generated

Target of produce planned order have been firmed

Re-check planned order information, such as item, firmed status, requirement quantity

GR and GI with document XXX and activities posted

If get notice "GR and partial GI with document XXX and activities posted" --> Do re-processing GI result step

GI results are re-processing succesfully

List of raw material record "Missing Part"

Component list with requirement quantity, withdraw quantity, open quantity

(*) Open quantity mean shortage quantity stock - not yet consider production location stock
Component list with stock in production location stock
Get the final transfer request list (production --> warehouse)

List of raw material need request warehouse supply

TC Applicable (Y/N) Test Case Execution UAT Tester Day Sequence
Scenarios Count
Module New Scenarios for Phase 2
GTM 21
OPS 36
CO 6
FIN 31
Total Result 94

Integrated Scenarios
Delta Testing Scope - all -

Module Count of Ph2 Scenario

CO 6
FIN 31
GTM 21
OPS 36
Total Result 94

Integrated Scenarios Execution Status

Delta Testing Scope - all -
Secondary Module - all -
SIT Execution Status (Y/N) - all -

Module Count of Ph2 Scenario

CO 6
FIN 31
GTM 21
OPS 36
(empty)
Total Result 94
Execution Status
Secondary Module - all -
SIT Execution Status (Y/N) - all -

Module Count of Ph2 Scenario

CO 6
FIN 31
GTM 21
OPS 36
Total Result 94
Customer Material Vendor GL Code Cost Center Profit Center WBS
150909668 320032492 1200069405 1010000 VN12000 VN00000010 TP-VN-02023
150909670 320032493 1200069406 2010010 VN12001 VN00000020 TP-VN-02024
150909671 320032490 1200069407 7300002 VN12002 VN00000030 VN-23900
150909672 320032491 1200069408 7300003 VN12003 VN00000040 VN-23901
150909673 420048675 1200069409 7501000 VN12004 VN00000060 VN-23902
420048676 7601000 VN20102
420048677 8999999 VN20103
420048678 1000061 VN20104
320032503 1005000 VN20105
120005740 1008102 VN20106
120005741 1010922 VN20107
120005742 1010980 VN20108
420048680 1011000 VN20109
420048681 1013048 VN20110
320032525 1013050 VN20111
320032527 1013051 VN20112
320032523 1013054 VN20113
420048672 1013057 VN20114
420048747 1013062 VN20115
420048749 1013079 VN20116
120005789 1013151 VN20117
420048744 1013913 VN20118
420048750 1013999 VN20119
420048752 1020000 VN20120
120005783 1020010 VN20121
120005786 1020300 VN20122
120005785 1021000 VN20123
420048746 1021010 VN20124
420048753 1022000
420048751 1023010
120005783 1024000
120005785 1024010
120005788 1024500
1025000
320032527 1025002
1026000
1026001
1026002
1026003
1026004
1026005
1030006
1030013
1030100
1030150
1030201
1030300
1030411
1030450
1030500
Internal Order Asset Code BOM Work Center
Not applicable 2000001 Bill of materials for Skus# 320032491 & 320032490. FRYPRE
2000002 320032503 FRYPRO
1000000 320032523 PKCOMMON
4000000 320032525 PC26PRO
1000001 320032527 PKPC26
Routing Production Version Source List Info Record Contracts
50017111 320032492, pv -0001 Mat - 420048676 , Plant - 5300279061 4600021657
50017112 320032493 Mat - 420048676 , Plant - 5300279062 4600021658
50017113 320032523 Mat - 420048678 , Plant - 5300279063
50017114 Mat - 420048677 , Plant - 5300279081
50017115
50017116
 FIN CO OPS GTM nguyenngocthu.ha
91100070 91100075 91100132 Thuy.TranThanh
91100071 91100076 91100133 Hue.VoThi Thanh
91100072 91100077 91100134 Hoai.CaoThi
91100073 91100078 91100135 Thao.LeNgocY
91100074 91100079 91100136 Khue.TranDuc
Kiet.TruongThe
Linh.LuuAnh
Trang.LeTruongDiem
Phong.QuanTran
Thao.DuongThiThu
Minh.HuynhThiNgoc
Vu.VoDuc
Tranh Khanh Duy
Hong.LuNgoc