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Unit Test Script No.

BUSINESS SCENARIO Order to Cash Sales [O2C] TEST

STATUS
BUSINESS PROCESS TEST
VARIANT STATUS
Completed
DESCRIPTION: Scenario testing of Order to cash Cycle [O2C] CYLE NUMBER:
RUN DATE(s):

PROGRAM ENHANCEMENTS, OTHER DEVELOPMENTS AND FORMS

SAP Security Roles:

(List applicable security profiles or roles needed to execute the test script, if no security profiles are applicable please type in “N/A”):

Pre-conditions:

(Describe any data, hardware settings that must be performed prior to executing the test script, if no pre-conditions please type in “N/A”):

THIS SECTION PROVIDES DETAILS OF ANY PROGRAM OR DEVELOPMENT ENHANCEMENT OR FORMS THAT ARE REQUIRED TO SUCESSFULLY
COMPLETE THIS SCRIPT. PLEASE PROVIDE THE APPROPRIATE FRICE DEVELOPEMNT OBJECT REFERENCE

DATA OBJECT RICE REFERENCE DEPENDENCIES DESCRIPTION COMMENTS AND NOTES

NAME SEQUENCING AND OWNER

4/2/2024
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TRANSACTIONAL STEPS

THIS SECTION DETAILS THE STEPS TO BE EXECUTED FOR THIS SCRIPT.

No. BUSINESS INPUT DATA INTERFA EXPECTED RESULT ACTUAL RESULT TESTER / ANY
PROCESS CE OR TEAM ERRORS?
STEPS OTHER
PROCESS
DEPENDE
TRANS NCY
CODE
1 Order type ZOR Sales Order has to be Sales order is created 1 Jayaram No
Sales Organization created
Distribution channel
Division
Sold to party
Ship to party
PO Number
Create Sales Material Number N0
Order VA01 Quantity 1 CAR
2 Create Material: Create a delivery with Delivery created Jayaram No
Outbound Plant: reference to a sales
delivery with Storage Loc: order
reference to
Sales Order VL01N
3 PGI Delivery No: Check picking Done PGI Jayaram No
quantity is entered
VL02N and packing is done
4 Commercial VF01 Delivery No: Check the delivery Invoice created Jayaram No
Invoice number is entered
5 Account
Document
6 Incoming F-28
payments

Additional Comments, Observations and Issue Log:

4/2/2024
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Sign Offs

Sign-off Name Signature Date

4/2/2024