SAP_TEST SPECIFICATION REVIEW CHECKLIST
1. Check List |
| A. All columns are filled |
| B. Are all scenario considered? |
| C. Are Negative testing scenario considered? |
| D. Name of document as per Naming Convention |
| Project Name: | Novartis Enterprise Limited (NEL). | ||||
| Document Name: | IntegrationTest Specification & Result for XXX | ||||
| Document ID: | NOVAR_ITS01_SD001-C014 | Version: | 1.0 | ||
| Prepared by: | XXXX (SD Consultant) | Contact No. | 1234 | Date: | 05.11.01 |
| Reviewed by: | XXXX (Project Manager) | Contact No. | 4567 | Date: | 08.11.01 |
| Approved by: | XXXX (Project Manager) | Contact No. | 4567 | Date: | 09.11.01 |
| Released by: | XXXX(SD Consultant) | Contact No. | 1234 | Date: | 09.11.01 |
Revision History
| Sr. No. | Version No. | Date of Revision | Section Number | Description of Change | Reason for Change | Change made by | reviewed by |
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SAP_IMPLEMENTATION_TEST SPECIFICATION & RESULT
Test Scenario No. _____ PAGE: __ OF __
| SCENARIO: |
| OWNER: | Mr. Harish Mr. Sonawane |
| BUSINESS CASE: |
| STATUS: |
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| DESCRIPTION: |
| RUN NO.: |
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| EXPECTED RESULTS:
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| RUN DATE: |
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SETUP DATA
| DATA OBJECT | VALUE/CODE | DESCRIPTION | COMMENTS AND NOTES | ||
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TRANSACTIONAL STEPS
| No. | BUSINESS PROCESS STEPS / BPP NUMBER | TRANS. CODE | INPUT DATA / SPECIAL INFORMATION | OUTPUT DATA / RESULT | TESTER / TEAM | OK / |
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Comments:
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_____________________________________________________________________________________________________________________
Approval: _________________________ Date: ____/____/____
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