Sanofi Aventis

<SYSTEM INTEGRATION AND/OR USER ACCEPTANCE>

TEST DESIGN CASE REPORT

TICKET INC000006313786
Test Case Run Number:
1034033 - 1

Name / Project Role

Author

Signature

Ignacio Ruiz

Date
(dd/mmm/yyyy)
15/09/2016

Approver *
(before execution)
Pas solicitante

Mxico

Usuario solicitante

Mara Eugenia Ramrez

02/10/2016

* Signatures above indicate approvers agree with the content of the document and ensure it will be
applicable within their domain of expertise

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Distribution List
Names & Department

Rationale

<Name of the role>

<Name of the role>

Versions History
Version

Date
(dd/mmm/yyyy)

Modification

Table of Contents
1 Introduction....................................................................................................................................................
1.1 Related Documents...................................................................................................................... 3
1.2 Glossary....................................................................................................................................... 3
2 Roles and Responsibilities.............................................................................................................................
3 Test approach................................................................................................................................................
3.1 Scope........................................................................................................................................... 4
3.2 Environment(s)............................................................................................................................. 4
3.3 Data............................................................................................................................................. 4
3.4 Test execution and review procedures.........................................................................................5
3.5 Acceptance criteria....................................................................................................................... 5
4 Test Cases.....................................................................................................................................................
4.1 <SI or UA>TC-01 <Test Case name (Function / Process)>...................................................6
4.2 <SI or UA>TC-02 <Test Case name (Function / Process)>...................................................8
4.3 <SI or UA>TC-03 <Test Case name (Function / Process)>...................................................9
5 Anomalies description..................................................................................................................................
6 Tests execution review and post-execution approval...................................................................................

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1 INTRODUCTION
1.1 Related Documents
Doc id

Title

INC000006313786 _SS - System

Specification_IndicadorIIBBMerial.doc

System Specification Ticket INC000006313786

1.2 Glossary
Term or acronym

Definition

2 ROLES AND RESPONSIBILITIES

Role

<Name and/or
Title >

Description

3 TEST APPROACH
3.1 Scope
Probar el correcto procesamiento de los pedidos ZPLC desde la transaccin ZTR_SD_CREAPED.
Tambin verificar que los textos de cabecera se determinen correctamente.

3.2 Environment(s)

3.3 Data
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3.4 Test execution and review procedures

3.5 Acceptance criteria

This section lists general acceptance criteria related to the testing described in this document.
AC n
Description
AC
0001

All test cases are successfully executed and all anomalies are adequately resolved.

OR .. All Critical Anomalies are resolved and 80% of all minor anomalies are resolved
(e.g. fixes, acceptable workarounds).

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4 TEST CASES
4.1 <SI or UA>TC-01 <Test Case name (Function / Process)>
Name(s) and Title(s)

Executed
steps

Initials

(all or from to)

Tester(s)

Ignacio Ruiz

all

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Tester(s)

TDCR V1.0

Signature(s)

<Entity Name>
<Organization Name>

Steps
Number

Steps

Actual Results /
Associated
documents ref.

Expected Results

Conclusion

1. Se crear un pedido de venta con referencia

a
los
contratos:
348105233
(Mat.
MP3000590 Y MP4001151 con lotes
diferentes) y 348105189 (Mat. MP1101749
con 3 diferentes lotes), se incluye texto.

Generacin de un pedido de venta

con referencia a un contrato con
partidas abiertas.

Pass

2. Se crea un archivo XLS, mismo que

El archivo deber incluir todos los

datos de las columnas indicadas.

Pass

se

adjuntar

en

la

trx

Fail

Fail

ZTR_SD_CREAPED.
3. Se ingresa a la trx ZTR_SD_CREAPED y se
cargar el archivo anterior. Se ejecuta la
transaccin.

Se
debern
crear
documentos de venta.

4. Se generan

Se debern generar dos documentos

de venta.

los pedidos cargados

en el archivo de Excel.

nuevos

Pass
Fail

Pedidos

Pass

348105263

Fail

348205264

5. Se cargan correctamente los textos

Se graban correctamente los textos.

a nivel cabecera.

Los textos se reflejan

correctamente en la
cabecera / textos.

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Pass
Fail

Anomaly Number /
Comments

<Entity Name>
<Organization Name>

4.2 <SI or UA>TC-02 <Test Case name (Function / Process)>

Name(s) and Title(s)

Executed
steps

Initials

(all or from to)

Tester(s)

Maria Eugenia Ramirez

all

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Tester(s)

TDCR V1.0

Signature(s)

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<Organization Name>

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Steps
Number

Expe
cted
Resu
lts

Steps

1.
LAYOUT PRUEBA
CARGA MASIVA 0210.xlsx

2.

3.

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Actual
Results /
Associat
ed
documen
ts ref.

Concl
usion

Anomaly Number /
Comments

<Entity Name>
<Organization Name>

Steps
Number

Expe
cted
Resu
lts

Steps

4.

5.

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Actual
Results /
Associat
ed
documen
ts ref.

Concl
usion

Anomaly Number /
Comments

<Entity Name>
<Organization Name>

4.3 <SI or UA>TC-03 <Test Case name (Function / Process)>

Name(s) and Title(s)

Initials

Executed
steps

Signature(s)

(all or from to)

Date
(dd-mmm-yyyy)

Tester(s)
Tester(s)

Steps
Number

Steps

Actual Results /
Associated
documents ref.

Expected Results

1.

Conclusion
Pass
Fail

2.

Pass
Fail

3.

Pass
Fail

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Anomaly Number /
Comments

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5 ANOMALIES DESCRIPTION
Either use anomaly form to track details of analysis and summarize anomalies below or enhance the following table to manage anomalies here.
Test Case
Number

Step
Number

Anomaly Description

Resolution

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6 TESTS EXECUTION REVIEW AND POST-EXECUTION APPROVAL

Test Case Reviewer(s)
Each test case is reviewed for determine if the test case has passed or failed. If the test case passed
in a previous run, write See Run x in the Signature column.
Test Case
Number

Test Conclusion Reviewers Name(s) and

(pass/fail)
Title

Signature(s)

Date
(dd-mmm-yy)

<SI or UA>TC-01
<SI or UA>TC-02
<SI or UA>TC-03

Tests acceptance (post execution)

Accepted:

Accepted Under Conditions:

Rejected:

Describe the acceptance, rejection or acceptance under condition consequences.

If some anomalies have to be resolved, you should accept under condition.

Name / Project Role

Approver *

Signature

Date
(dd/mmm/yyyy)

<Name of the role>

(post execution)

* Signatures above indicate approvers agree with the content of the document and ensure it will be
applicable within their domain of expertise

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