UAT Consolidated Doc - Nov16th

Module Eviden lead Cronos tester
PP_QM or Manufacturing Sumit Sobale Lindsey Arnett

PP_QM or Manufacturing Lindsey Arnett
PP_QM or Manufacturing Jordan Kerr/Kyle Martin


PP_QM or Manufacturing Michael S.
PP_QM or Manufacturing Anneliese Renner
SD or Supply Chain Debojyoti Chakraborty Parinaz/Kyle

SD or Supply Chain Parinaz/Kyle
MM or Material managemenSeerat Mahajan/JayprakRebecca

MM or Material management Gissel
MM or Material management Erin Shaw/Vaughn Elliot
MM or Material management Christine
FI or Finance Sunil Kumar Godena/DhParinaz Honarbakhsh
FI or Finance Robin Pollachek
FI or Finance Lorri Ann
FI or Finance Lorri Ann
FI or Finance Parinaz Honarbakhsh
FI or Finance Vaibhav
FI or Finance Vaibhav/Denada/Robin
UAT test scenario
Result from Cronos side
Create Material Master Pass
Change Material Master Pass
Create Bill of material Pass
Change Bill of material Pass
Display Bill of materials Pass
Display Work center Pass
Create routing Pass
Display Create routing Pass
Creat production version Pass
Display production version Pass
Create/Change/Display Planned independent
requirements Pass
MRP Run Pass
Convert planned orders to production orders via
stock requirement list Pass
Create production order with production version
choice Pass
Confirmation of production order Pass
Cancel production order confirmation Pass
Goods issue post goods movement Pass
Goods receipt post goods movement Pass
Reprocess goods movement Pass
TECO production order Pass
Display production order Pass
Display production order cost Pass
QM_Batch information cockpit Pass
QM_Display inspection lot Pass
QM_Result recording via app Pass
QM_Usage decision via app Pass
Standard Order Pass

Debit Memo Pass
Credit Memo Pass
Rush Order Pass
Delivery Free of Charge Pass
Consignment Pass
Accelerated Return Pass
Display Purchase Requisition(Standard prcurement Pass

Display Purchase Requisition(Standard prcurement Pass
Goods receipt post goods movement Pass
Display Purchase Requisition(Service PR) Pass
Display Purchase Order(Service) Pass
Display Service Entry Sheet(Service ) Pass
PID document create Pass
PID document process Pass
PID document Count Pass
PID count Auth issue - WIP
PID document post Difference Pass
EWM IBD-PR-PO-Inbound Delivery(SAP ECC) Pass
EWM IBD- GR Pass
EWM IBD- Warehouse Task Pass
EWM IBD- Warehouse Task confirmation Pass
EWM IBD- Check stock Pass
EWM IBD- IM stock Pass
General Ledger Posting Pass
General Ledger Clearing Pass
Vendor Invoice pass
Vendor Credit memo Pass
Vendor Down payment request Pass
Vendor Down payment request with PO Pass
Vendor Down payment Pass
Vendor Payment Pass(conditional)
Customer invoice Pass
Customer payment Pass
Post Billing docuemnt Pass
Asset master creation Pass
Asset Post AUC Pass
Asset Transfer Posting Pass
Asset Down payment Pass
Asset Transactions Pass
Asset Exployer Pass
UAT output doc name
Create Material Master

Change Material Master
Create Bill of material
Change Bill of material
PP_Display Bill of materials
PP_Display Work center
Create routing
PP_Display routing
Create Production version
PP_Display Production version
Not provided
UAT_MFG_Production process shop floor execution

Not provided
Not provided
QM_Batch Information Cockpit
QM_Display inspection lot via app
QM_Result recording via app
QM_Usage decision via app
Standard Order
Debi Memo
Credit Memo
Rush Order
Delivery Free of Charge
Consignment
Accelerated Return
Not provided by cronos


Clear GL accounts_Bank rec.-Complete.docx
1.Vendor Invoice.xlsx
2..Vendor Credit Memo.xlsx
5.Vendor Payment.xlsx
Post billing document-Complete.docx
Post incoming payment-Comlete.docx
Post billing document-Complete.docx
UAT output doc name Cronos signoff
Create Material-Complete.docx
Change Material-Complete.docx
Create Bill of Material-Complete.docx
Change Bill of Material-Complete.docx
01_PP_Display Bill Of Material.xlsx
02_PP_Display Work Center.xlsx
Create Routing-Complete.docx
03_PP_Display Routing.xlsx
Create Production Version-Complete.docx
04_PP_Display Production Version.xlsx
Not provided
UAT_MFG_Production process shop floor execution.xlsx

Not provided
Not provided
20_QM_Batch Information Cockpit - Complete.xlsx
17.QM_Display inspection lot via app - Complete.xlsx
18.QM_Result recording via app - Complete.xlsx
19.QM_Usage decision via app - Complete.xlsx
Sign off date

UAT Consolidated Doc - Nov16th

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UAT Consolidated Doc - Nov16th

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Module Eviden lead Cronos tester

PP_QM or Manufacturing Sumit Sobale Lindsey Arnett

PP_QM or Manufacturing Jordan Kerr/Kyle Martin

PP_QM or Manufacturing Jordan Kerr/Kyle Martin

PP_QM or Manufacturing Jordan Kerr/Kyle Martin

SD or Supply Chain Debojyoti Chakraborty Parinaz/Kyle

MM or Material managemenSeerat Mahajan/JayprakRebecca

Standard Order Pass

Display Purchase Requisition(Standard prcurement Pass

Create Material Master

UAT_MFG_Production process shop floor execution

UAT_MFG_Production process shop floor execution

Not provided by cronos

Not provided by cronos

UAT_MFG_Production process shop floor execution.xlsx

UAT_MFG_Production process shop floor execution.xlsx

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