Count of Test Detail Number Week No

OCS Consultant 1 2 3 4 5 $ Total Result

Emma Morgan 10 35 5 50
Ian Corpuz 23 2 6 31
John Newton 20 2 23
18 63
Marcus Lawrence 26 13
20 1 60
Prasanna Renganathan 82 31
46 36 1 196
Renato Carotenuto 8 30 45 83
Rob Marks 18 10 10 38
Glen Bambrick 24 19 35 78
Total Result 103 147 72 143 133 1 599
Count of Test Detail Number Est Day
Pass / Fail ### 14-Nov 15-Nov 16-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov
Not Executed
Pass 10 31 28 20 9 41 24 14 16
Fail 1 6 6 20 8 1
No Longer Required 1 1 7 4 1
Carried forward to Phase 2
Total Result 11 32 34 26 10 68 36 15 17

Pass / Fail Tests %

Not Executed 1 0.16%
Pass 452 73.50%
Fail 106 17.24%
No Longer Required 42 6.83%
Carried forward to Phase 2 14 2.28%
Total Result 615
Pass / Fail Fail

Defect Type
CEMLI needs to be installed ConfiguFunctiona(empty) Total Result
34 52 19 1 106
27-Nov 28-Nov 29-Nov 30-Nov 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 11-Dec 12-Dec 13-Dec 14-Dec

16 24 19 11 10 49 28 8 7 34 31 16 6
1 1 1 14 6 2 1 10 10 3 13
3 2 7 2 8 1 1 2 1 1
1 1 10
19 25 22 12 31 57 38 11 8 45 43 20 30
15-Dec Total Result
1 1
452
2 106
42
2 14
5 615
Retest Needed yes

Count of Test Detail Number Column Labels

Row Labels To be Done Covered in another test Defer to SIT

12/14/2017
12/15/2017
12/18/2017
12/19/2017
12/20/2017
12/21/2017
1/4/2018
1/8/2018
1/9/2018
1/10/2018
1/11/2018 3
1/15/2018
1/17/2018
1/18/2018
1/19/2018
1/22/2018
1/23/2018
1/24/2018
1/26/2018
1/31/2018 3 6
2/2/2018 1
2/6/2018
2/7/2018 2
2/12/2018 5
2/13/2018 3
2/14/2018 20
2/16/2018 1
2/23/2018 2
Grand Total 33 3 10
Move to Finance Transactional review
1 1
1 2 67
No Process Agreed Pass Process issue Grand Total
1 1
1 1
4 4
8 8
2 2
1 1
1 2 3
3 3
5 5
2 2 4
9 1 13
2 2
6 6
5 5
1 1
2 2
2 2
8 8
2 2
11
1
1 1
2
5
3
20
1
2
3 119
Retest Needed yes

Count of Test Detail Number Passed on Retest ?

Years Quarters Actaul Covered in a Defer to MoveNo ProcePass Process

2017
Q4
Dec 17
2018 3 10 1 2 50 3
Total Result 3 10 1 2 67 3
(empty) Total Result

17
33 102
33 119
Test No Flow Ref Week No Est Day Type
2 21-Nov

2 21-Nov

2 21-Nov

2 21-Nov

2 21-Nov

2 21-Nov

2 21-Nov

2 21-Nov

2 21-Nov

2 21-Nov

49 PO01.01.02 2 21-Nov Transactional

2 21-Nov

2 21-Nov

2 21-Nov

2 21-Nov

2 21-Nov

2 22-Nov

2 22-Nov

4 4-Dec
72 CSG01.05 5 12-Dec Transactional

$ 5-Dec

4 5-Dec CRP3 Log Item

148 XF01.08 5 11-Dec Transactional

5 11-Dec

5 14-Dec

5 15-Dec

4 4-Dec

5 14-Dec CRP3 Log Item

5 11-Dec Transactional

5 11-Dec Transactional

5 11-Dec Transactional

185 PA02.01.02 5 11-Dec Transactional

5 12-Dec CRP3 Log Item

Test Process Owner
Penny Ralph

Penny Ralph

Penny Ralph

Penny Ralph

Penny Ralph

Penny Ralph

Penny Ralph

Penny Ralph

Penny Ralph

Penny Ralph

NOI Procurement Mandy Dugdale

Mandy Dugdale

Mandy Dugdale

Mandy Dugdale

Mandy Dugdale

Mandy Dugdale

Penny Ralph

Penny Ralph

Chris Briercliffe & Pete Bennett

Managed Access Consignment Asset Transfer Jenny Pearce & Jamie Wood & Giulia Canova/Tom
White
Naomi Pitts

Chris Briercliffe & Pete Bennett

Movement statistics reporting Wendy Sharratt

Wendy Sharratt

Julie Bacon

Julie Bacon

Julie Bacon

Julie Bacon

Melissa Fenty

Melissa Fenty

Melissa Fenty

Import Product Related Costs & Metrics Jenny Pearce & Jamie Wood

Jenny Pearce & Jamie Wood

OCS Consultant Test Detail Number
Prasanna Renganathan 45.05

Prasanna Renganathan 45.06

Prasanna Renganathan 45.07

Prasanna Renganathan 45.09

Prasanna Renganathan 45.1

Prasanna Renganathan 47.03

Prasanna Renganathan 48.07

Prasanna Renganathan 48.08

Prasanna Renganathan 48.09

Prasanna Renganathan 48.1

Prasanna Renganathan 49.01

Prasanna Renganathan 49.02

Prasanna Renganathan 49.03

Prasanna Renganathan 49.04

Prasanna Renganathan 49.05

Prasanna Renganathan 49.06

Prasanna Renganathan 50.03

Prasanna Renganathan 50.04

Prasanna Renganathan 64.02

Prasanna Renganathan 72.01

Prasanna Renganathan 99.04

Prasanna Renganathan CRP3 - 277

Prasanna Renganathan 148.01

Prasanna Renganathan 148.02

Renato Carotenuto 149.02

Renato Carotenuto 149.04

Renato Carotenuto 150.04

Renato Carotenuto CRP-194

Glen Bambrick 176.06

Glen Bambrick 176.07

Glen Bambrick 176.08

Rob Marks 185.01

Rob Marks CRP3 - 499

Details Scenario
Manage Supply Chain Plan -SP Finished Goods Transfer Manage Supply Chain
Plan
Manage Supply Chain Plan -MA Procurement Manage Supply Chain
Plan
Manage Supply Chain Plan -GA Production Manage Supply Chain
Plan
Manage Supply Chain Plan -Items requiring NOI Manage Supply Chain
Plan
Manage Supply Chain Plan -Items requiring CD Licenses Manage Supply Chain
Plan
Create Inv PO-Manual MA Create Inv PO

NOI Approval-NOI On hand Yes NOI Approval

CD Approval-CD on hand Yes CD Approval

NOI Approval-NOI On hand No NOI Approval

CD Approval-CD on hand No CD Approval

Manage Supply Chain Plan - NOI Item- Manage Supply Chain

Plan - NOI Item
Manage Supply Chain Plan - CD License Item- Manage Supply Chain
Plan - CD License Item

Create Purchase Order - NOI Item- Create Purchase

Order - NOI Item
Create Purchase Order - CD License Item- Create Purchase
Order - CD License
Item
Approve Purchase Order - NOI Item- Approve Purchase
Order - NOI Item
Approve Purchase Order - CD License Item- Approve Purchase
Order - CD License
Item
PO Cancellation - NOI Receipt- PO Cancellation - NOI
Receipt

PO Cancellation - CD License Receipt- PO Cancellation - CD

License Receipt

Receipt type-3rd Party Warehouse Receipt type

Expense -Asset Transfer Expense

Discrete Batch record report-Print CEMLI Report Discrete Batch record

report
Customs warehouse required in Belgium Warehouse. How do we cover in bonded stock Customs warehouse
report- required in Belgium
Warehouse. How do
we cover in bonded
stock report

Statistic Report -Corrections Statistic Report

Statistic Report -No Corrections Statistic Report

Invoice Source-Order Management Invoice Source

Invoice Source-Intercompany Invoice Source

Italian Invoice Print- Italian Invoice Print

-Triggering of Dunning Letters should be sent automatically, without any waits.

Remittance Required-Yes - With Email Remittance Required

Remittance Required-Yes - Without Email Remittance Required

Remittance Required-No Remittance Required

Standard Metric-Automated Standard Metric

Detailed mapping of all MA Scenarios and use of rates needed for System Testing. Detailed mapping of
In response to "When uploading the Product Related Revenue to Task 1.1 and Accrued all MA Scenarios and
COGS to Task 1.2 how will fixed non-GBP Rates will be handled"- use of rates needed
for System Testing.
In response to "When
uploading the Product
Related Revenue to
Task 1.1 and Accrued
COGS to Task 1.2 how
will fixed non-GBP
Rates will be handled"
Variants Date Run Pass / Fail Notes Defect no
SP Finished Goods Transfer 22-Nov-17 Fail SYSTST090

MA Procurement 22-Nov-17 Fail XF-02 NOI

(SCM-50)
GA Production 22-Nov-17 Fail XF-02 NOI
(SCM-50)
Items requiring NOI 22-Nov-17 Fail XF-02 NOI
(SCM-50)
Items requiring CD Licenses 22-Nov-17 Fail XF-02 NOI
(SCM-50)
Manual MA 22-Nov-17 Fail XF-02 NOI
(SCM-50)
NOI On hand Yes 21-Nov-17 Fail XF-02 NOI
(SCM-50)
CD on hand Yes 21-Nov-17 Fail XF-02 NOI
(SCM-50)
NOI On hand No 21-Nov-17 Fail XF-02 NOI
(SCM-50)
CD on hand No 21-Nov-17 Fail XF-02 NOI
(SCM-50)
22-Nov-17 Fail XF-02 NOI
(SCM-50)
22-Nov-17 Fail XF-02 NOI
(SCM-50)

22-Nov-17 Fail XF-02 NOI

(SCM-50)
22-Nov-17 Fail XF-02 NOI
(SCM-50)

22-Nov-17 Fail XF-02 NOI

(SCM-50)
22-Nov-17 Fail XF-02 NOI
(SCM-50)

21-Nov-17 Fail XF-02 NOI

(SCM-50)

21-Nov-17 Fail XF-02 NOI

(SCM-50)

3rd Party Warehouse 4-Dec-17 Fail

Asset Transfer 12-Dec Fail SCM-07 SYSTST121

Print CEMLI Report 5-Dec Fail SCM-48

6-Dec Fail SCM-38

Corrections 6-Dec Fail SCM-38

No Corrections 6-Dec Fail SCM-38

Order Management 14-Dec Fail Various

Intercompany 15-Dec Fail

4-Dec Fail FIN-26

Triggering of Dunning Letters should be sent 15-Dec Carried Dependan

automatically, without any waits. forward to t on FIN-
Phase 2 17
Yes - With Email 11-Dec Fail FIN-03

Yes - Without Email 11-Dec Fail FIN-03

No 11-Dec Fail FIN-03

Automated 11-Dec Fail XF-05

(SCM-51)

12-Dec Fail Business

needs to
supply
data
 Retest
Defect Type Late Passed on Retest ? Actaul Retest Date Proposed Retest Date
Needed
Configuration Yes yes 12-Feb 12-Feb

CEMLI needs Yes yes 14-Feb 14-Feb

to be installed
CEMLI needs Yes yes 14-Feb 14-Feb
to be installed
CEMLI needs Yes yes 14-Feb 14-Feb
to be installed
CEMLI needs Yes yes 14-Feb 14-Feb
to be installed
CEMLI needs Yes yes 14-Feb 14-Feb
to be installed
CEMLI needs No yes 14-Feb 14-Feb
to be installed
CEMLI needs No yes 14-Feb 14-Feb
to be installed
CEMLI needs No yes 14-Feb 14-Feb
to be installed
CEMLI needs No yes 14-Feb 14-Feb
to be installed
CEMLI needs Yes yes 14-Feb 14-Feb
to be installed
CEMLI needs Yes yes 14-Feb 14-Feb
to be installed

CEMLI needs Yes yes 14-Feb 14-Feb

to be installed
CEMLI needs Yes yes 14-Feb 14-Feb
to be installed

CEMLI needs Yes yes 14-Feb 14-Feb

to be installed
CEMLI needs Yes yes 14-Feb 14-Feb
to be installed

CEMLI needs Yes yes 14-Feb 14-Feb

to be installed

CEMLI needs Yes yes 14-Feb 14-Feb

to be installed

Configuration No yes 12-Feb 12-Feb

Functional No yes 12-Feb 12-Feb
Issue
CEMLI needs No yes 16-Feb 16-Feb
to be installed
CEMLI needs Yes yes 14-Feb 14-Feb
to be installed

CEMLI needs Yes yes 14-Feb 14-Feb

to be installed
CEMLI needs Yes yes 14-Feb 14-Feb
to be installed
No yes 8-Feb 8-Feb

Configuration No yes 8-Feb 8-Feb

CEMLI needs No yes 12-Feb 12-Feb

to be installed
Yes yes 12-Feb 12-Feb

CEMLI needs No yes 13-Feb 13-Feb

to be installed
CEMLI needs No yes 13-Feb 13-Feb
to be installed
CEMLI needs No yes 13-Feb 13-Feb
to be installed
CEMLI needs No yes 23-Feb 23-Feb
to be installed

CEMLI needs No yes 23-Feb 23-Feb

to be installed
Notes

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

NOI CEMLI needs to be installed. Should be delivered by 31-01-2017

Needs to first tested in Dev. Needs a patch

Temp Tale issue. Some design issues

Been added to CEMLI. Test report when CEMLI delivered. Bonded movement report required Arival Date - 31/1/2018

Awaiting CEMLI - Arrival date for CEMLi is 31-Jan

Awaiting CEMLI

Retest Failed because of tax & SLA

VAT Issue

CEMLI is currently in Unit test (FIN-26) . Installed in CRP3 identified changes that are required

decision taken and shown as part of dunning letter will be retested with test 162.01

In Dev waiting on Patch

In Dev waiting on Patch

In Dev waiting on Patch

Waiting Cost Extract CEMLI (XF-05)

Waiting Cost Extract CEMLI (XF-05)

rival Date - 31/1/2018
 Test No Flow Ref Week No Est Day Type

1 SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
SYSTFIN1 SLA
2 SYSTFIN2 TAX
SYSTFIN2 TAX
SYSTFIN2 TAX
SYSTFIN2 TAX
SYSTFIN2 TAX
SYSTFIN2 TAX
SYSTFIN2 TAX
SYSTFIN2 TAX
SYSTFIN2 TAX
SYSTFIN2 TAX
3 SYSTFIN3 AGIS
SYSTFIN3 AGIS
SYSTFIN3 AGIS
SYSTFIN3 AGIS
SYSTFIN3 AGIS
SYSTFIN3 AGIS
4 SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
SYSTFIN4 MA COST CEMLI
Test Description Original System test Reference
OCS Consultant Test Detail Number Details

1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
3.01
3.02
3.03
3.04
3.05
3.06
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
4.15
 Up Stream Transactions
Scenario Date Run Pass / Fail Notes Defect no
Required
 Passed Actaul Proposed
Defect Retest
Late on Retest Retest Notes
Type Needed
Retest ? Date Date
Division
MA Key Variables Types
MA Patient Access Fees Standard/Non-Standard
MA Customer Payment FOC/Pay-when-Paid/Not Pay when Paid
MA Customer Pricing Model Same Price/Tier/Non-Standard Tier
MA Data Loggers Required Yes/No

Ownership Never Owned/Client Consignment

MA
MA Distribution Channel Agent/LINK/Direct to Customer/Country
MA Product Margin Yes/No (Pricing Modifiers)
MA Proposed Program
 MA - FOC MA- Mixed
Standard PAF Standard PAF Non Standard PAF Standard PAF
N/A N/A N/A Not Pay when Paid
FOC FOC FOC Tier Based
Yes
Client
Consigment Client Consigment Client Consigment
Never Owned (Pass through)
(Expense to (Expense to Asset) (Expense to Asset)
Asset)
Agent
N/A N/A N/A
Campath - (Exists) Ipsen - (exists)
MA- Mixed MA-Paid For Validation Only
Non Standard Paf Standard PAF Non Standard Paf Special Order Type
Pay when Paid Pay When Paid Not Pay when Paid N/A
Tier Based Non Tier Based N/A
N/A

Client Consigment Client Consigment Client Consigment

N/A
(Expense to Asset) (Expense to Asset) (Expense to Asset)

3rd Party
Supply Price Accrual Supply Price Accrual N/A
Buccolan - (exists)
Timetable

Week 1 Week 1 Location

11/13/2017 Monday Weybridge
11/14/2017 Tuesday Weybridge
11/15/2017 WednesdaWeybridge
11/16/2017 Thursday Weybridge
11/17/2017 Friday Weybridge

Week 2 Week 2 Location

11/20/2017 Monday Burton
11/21/2017 Tuesday Burton
11/22/2017 WednesdaBurton
11/23/2017 Thursday Burton
11/24/2017 Friday Burton

Week 3 Week 3 Location

11/27/2017 Monday Burton
11/28/2017 Tuesday Burton
11/29/2017 WednesdaBurton
11/30/2017 Thursday Burton
12/1/2017 Friday Burton

Week 4 Week 4 Location

12/4/2017 Monday Weybridge
12/5/2017 Tuesday Weybridge
12/6/2017 WednesdaWeybridge
12/7/2017 Thursday Weybridge
12/8/2017 Friday Weybridge

Week 5 Week 5 Location

12/11/2017 Monday Weybridge
12/12/2017 Tuesday Weybridge
12/13/2017 WednesdaWeybridge
12/7/2017 Thursday Weybridge
12/8/2017 Friday Weybridge
SME's Required
Ranu Kilby, Donna Holt, Melissa Fenty
Ranu Kilby, Donna Holt, Melissa Fenty, Antoine Doyen, Penny Ralph
Amanda Planner, Chris Scales, Deborah Martorell Adler, Antoine Doyen, Jenny Pearce , Jamie Wood , Giulia Canova, Ranu Kilby
Jenny Pearce , Jamie Wood , Giulia Canova, Donna Holt, Ranu Kilby
Ranu Kilby, Penny Ralph

SME's Required
Ranu Kilby, Donna Holt
Ebonee Jackson, Tom White, Julie Gosper, Jenny Pearce, Jamie Wood , Donna Holt, Mandy Dugdale, Penny Ralph, Tom White
Amanda Planner, Chris Scales, Deborah Martorell Adler, Tom White, Alex Dumitrescu, Jenny Pearce, Jamie Wood, Donna Holt
Chris Briercliffe, Pete Bennett, Amanda Planner, Chris Scales, Deborah Martorell Adler, Tom White, Phil Keegan, Neal Kellett
Chris Briercliffe, Pete Bennett, Amanda Planner, Chris Scales, Deborah Martorell Adler, Antoine Doyen, Naomi Pitts

SME's Required
Chris Briercliffe, Pete Bennett, Tom White, Ebonee Jackson, Donna Holt
Jenny Pearce , Jamie Wood , Giulia Canova, Tom White, Wendy Sharratt
Chris Briercliffe, Pete Bennett, Amanda Planner, Chris Scales, Deborah Martorell Adler, Tom White
Chris Briercliffe, Pete Bennett, Amanda Planner, Chris Scales, Deborah Martorell Adler,
Chris Briercliffe, Pete Bennett

SME's Required
Chris Briercliffe, Pete Bennett, Amanda Planner, Chris Scales, Deborah Martorell Adler, Antoine Doyen, Phil Keegan, Donna Ho
Chris Briercliffe, Phil Keegan, Jenny Pearce, Jamie Wood, Julie Bacon, Melissa Fenty, Naomi Pitts, Penny Ralph, Stephanie Caste
Chris Briercliffe, Pete Bennett, Amanda Planner, Chris Scales, Deborah Martorell Adler, Antoine Doyen, Donna Holt, Julie Baco
Chris Briercliffe, Pete Bennett, Donna Holt, Julie Bacon, Melissa Fenty
Chris Briercliffe, Pete Bennett, Donna Holt, Antoine Doyen

SME's Required
Jenny Pearce, Jamie Wood, Melissa Fenty, Penny Ralph, Wendy Sharratt
Jenny Pearce, Jamie Wood, Melissa Fenty, Tim Borst
Melissa Fenty, Tim Borst