GU SAP Fiche Test User

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DTI or Request n

Application Area*

Priority* Very High / High / Medium / Low

Risk Level* High / Low*Cliquer pour les listes de valeur et les descriptions.

Suivi des modifications

Version Date Commentaire

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SOMMAIRE

1. Description gnrale du test ......................................................................................... 3

2. Description dtaille du test ......................................................................................... 3

3. Droulement du test ..................................................................................................... 4

4. Rsultats obtenus ......................................................................................................... 4

5. Validation du test......................................................................................................... 4

6. Annexe ........................................................................................................................ 56.1. Application Area ....................................................................................................................... 5

6.2. Priority ...................................................................................................................................... 5

6.3. Risk Level ................................................................................................................................. 6

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1. Description gnrale du test

N DTI ou Request de rfrence :

Titre :

Application/moduleconcern :

Nom et prnom du testeur : Signature dutesteur

Description du test : Date du test :

Documentation technique associe :

TD_IDR_n

2. Description dtaille du test

Transactions utilises

Type de donnes saisies Donnes saisies Fichedobservation oudanomalie : ???

Rsultats attendus

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3. Droulement du test

Copie cran du test.

4. Rsultats obtenus

Commentaire sur les rsultats obtenus et les carts par rapport aux rsultats

attendus.

5. Validation du test

Nom du Valideur : Date validation 1. Signaturevalideur

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6. Annexe

6.1. Application AreaApplication Area Group Name

F11 FINANCE CENTRALF12 PERFUMERYF13 PHARMACYF14 VOAF15 DISPRAY

L11 LOGISTICS CENTRALL12 PERFUMERYL13 PHARMACYL14 VOAL15 DISPRAY

P11 PRODUCTION CENTRALP12 PERFUMERYP13 PHARMACYP14 VOAP15 DISPRAY

Q11 QUALITY CENTRALQ12 PERFUMERYQ13 PHARMACYQ14 VOAQ15 DISPRAY

S11 SALES PERFUMERY

S12 PHARMACYS13 VOAS14 DISPRAY

M11 PURCHASE PERFUMERYM12 PHARMACYM13 VOAM14 DISPRAY

E01 SOM P&C

E02 Pharmacy

6.2. PriorityPriority Description

Very High The system is not available, the company cannot work or the shopfloor can not work. IDR with such priority is considered anEmergency.

High The system is available but there is one (or more) problem whichprevents the users to run critical functions of the system (ex.Invoicing, Delivery and so forth).

Medium The system is available but there is one (or more) problem whichprevents the users to run functions with daily frequency that arenot critical (ex. Reports, and so forth).

Low The system is available but there is one (or more) problem which

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prevents the users to run functions with a frequency higher thendaily that are not critical.

6.3. Risk LevelRisk Level Description

HighLow