AIM FF RPM

TE.040 SYSTEM TEST SCRIPT

IPROCUREMENT

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TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

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Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

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Document Control

Change Record

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

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Date Author Version Change Reference

1-Nov-10 <Author> Draft 1a No Previous Document

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

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Reviewers

Name Position

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

Error: Reference source not found

Name Position

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

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Distribution

Copy No. Name Location

1 Library Master Project Library

2 Project Manager

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

Error: Reference source not found

Copy No. Name Location

Note To Holders:

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

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If you receive an electronic copy of this document and print
it out, please write your name on the equivalent of the cover page, for document control
purposes.

If you receive a hard copy of this document, please write your name on the front cover,
for document control purposes.

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

Error: Reference source not found

Contents

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

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Document Control..................................................................................................................iii

Overview...................................................................................................................................1

IProcurement Test Sequences................................................................................................2

Test Specification - 10 - Enter Contract Purchase Agreements........................................3

Test Specification - 20 - Create Blanket Purchase Agreements........................................4

Test Specification - 30 - Create Quotation from RFQ.........................................................7

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

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Test Specification - 40 - Enter Requisition Profile..............................................................9

Test Specification - 50 - Process Web Requisitions - (Full Cycle) using Local Catalogues
...................................................................................................................................................10

Test Specification - 60 - Copying Web Requisitions.........................................................14

Test Specification - 70 - Enable Information Templates..................................................15

Test Specification - 80 - Process Web Requisitions - Special Order - Services.............17

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

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Test Specification - 90 - Process Web Requisitions - Make
changes....................................................................................................................................19

Test Specification - 100 - Query Web Requisitions...........................................................20

Test Specification - 110 - Process Web Requisitions - Favorites.....................................21

Test Specification - 120 - Approve Requisitions...............................................................22

Test Specification - 130 - AutoCreate Purchase Orders from Requisitions..................23

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

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Test Specification - 140 - Approve Standard Purchase
Orders......................................................................................................................................24

Test Specification - 150 - Process Documents for Approvals.........................................25

Test Specification - 160 - Web Receiving............................................................................26

Test Specification - 170 - Receipt of Goods Against a Purchase Order.........................27

Test Specification - 180 - AutoInvoice................................................................................29

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

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Test Specification - 190 - Cancel a Requisition..................................................................31

Test Specification - 200 - Generate Reports.......................................................................32

Test Specification - 210 - Purchasing - Period End...........................................................35

Test Specification - 220 - Load Local Catalogue...............................................................37

APPENDIX..............................................................................................................................38

Appendix A - Data Sheet...............................................................................................38

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

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Appendix B - Defect Log...............................................................................................44

Appendix C - General Comments.......................................................................................45

Appendix D - Approval Matrix...................................................................................46

Open And Closed Issues For This Deliverable.................................................................47

Open Issues......................................................................................................................47

Closed Issues...................................................................................................................47

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals

TE.040 System Test Script iProcurement Doc Ref: <Document Reference Number>

Error: Reference source not found

Overview
System testing measures the quality of the entire application system, using system test
sequences and scripts. You must create scripts for all business processes based on the
Mapped Business Requirements (BR.030). You should be able to reuse the test scripts
you created during Test Business Solutions (BR.080); however, the focus of business
solution testing is confirming individual business processes, while business system
testing focuses on confirming the collective application system. For more information,
refer to Business Mapping Test Results (BR.080) as a basis for business system test
specifications.

IProcurement Test Sequences

Sequence # Description Responsibility Date Time Tester Test Status Defect No. Notes

10 Enter Contract Purchase Agreement

20 Enter Blanket Purchase Agreements

30 Create Quotation from RFQ

40 Enter Requisition Profile

50 Process Web Requisitions (Full Cycle) using

Local Catalogues

60 Copying Web Requisitions

70 Enable Information Templates

80 Process Web Requisitions - Special Order -

Services

90 Process Web Requisitions - Make Changes

100 Process Web Requisitions - Query Web

Requisition

110 Process Web Requisitions - Favorites

120 Approve Requisitions

130 AutoCreate Purchase Orders from Requisitions

140 Approve Standard Purchase Orders

150 Process Documents for Approvals