Date : 20.09.

2008
UAT PLAN & STATUS AT STI DEWAS

UAT NO. UAT CASE SCENARIOS MODULE UAT DATES STATUS

Master Data ( Sampling scheme / Procedure, Insp method,Material master, Quality

1
Info Record, Catalogs code gr and selected sets and MIC's)
QM 17,18,19.07.2008 DONE 83 %

2 Master Data ( Quality Plan ) QM 21.07.2008 DONE 15 of 18

3 Normal Goods receipt inspection / RM Inspction (01 Inspection type) QM 28.07.2008 DONE MODULE COMP%
4 Goods receipt inspection (Rejection Vendor Return delivery) (01 Inspection type) QM 29.07.2008 DONE SD 86

5 Goods receipt inspection (AWD) (01 Inspection type) QM 30.07.2008 DONE MM 100

6 Stock Transfer inspection (08 Inspection type) QM 01.08.2008 DONE PP 92

7 Only posting to QI stock QM 31.07.2008 DONE QM 83

8 In process Inspection for FG (04 Inspection type) QM 01.08.2008 DONE FI 97

9 Final Inspection (04 Inspection type) QM 01.08.2008 DONE HR 93

10 Rejection at Inprocess and Final Inspection (04 Inspection type) QM 02.08.2008 DONE CO 100

11 SPC Using Excel interface QM 04.08.2008 DONE

12 Customer complaint and sales return QM 05.08.2008 DONE

13 PDIR / Recurring inspection QM 06.08.2008 DONE

14 Source inspection QM 07.08.2008 DONE

15 Competetor sample evaluation QM 07.08.2008 DONE

16 New product specifications QM 08.08.2008

17 Calibration QM 09.08.2008

18 Cost of Quality QM 11.08.2008

19 Master Data PP 15 to 23.08.2008 DONE 92 %

20 Creation of Planned Independent Requirements PP 29.08.2008 DONE 11 of 12

21 MRP run PP 31.07.2008 DONE

22 Long Term Planning PP 01.08.2008 DONE

23 Planned order to Production order conversion PP 02.08.2008 DONE

24 Production order creation and change PP 04.08.2008 DONE

25 Material Issue to Production order (Normal & Backflush) PP 05.08.2008 DONE

26 Production order confirmation and Transfer of goods to FG/DS stores PP 06.08.2008 DONE

27 Rejection after issue to production PP 07.08.2008 DONE

28 Creation and Confirmation of Rework Order PP 07.08.2008 DONE

29 Solveging Process PP 08.08.2008 DONE

30 Sub-contracting Process PP 09.08.2008

31 SD Master Data SD 18 & 19 Jul 2008 DONE 86 %
32 Sales to Existing Customer: Against Onetime PO ( Using Standard Order ) SD 21 & 22 Jul 2008 DONE 12 of 14

33 Sales to Existing Customer: Against Open PO ( Using scheduling Agreement ) SD 23 & 24 Jul 2008 DONE

34 Internal Sales SD 25 & 26 Jul 2008 DONE

35 Scrap sales SD 28 Jul 2008 DONE

36 Export Sales SD 29 Jul 2008 DONE

37 Supplimentary Billing in case of Price increases SD 30 Jul 2008 DONE

38 Credit Memo Processing: Incase of Price decrease SD 31 Jul 2008 DONE

39 Asset Sales SD 1 Aug 2008 DONE

40 Sales Returns: Against Open PO SD 3 Aug 2008 DONE

41 Sales Returns: Against One time PO SD 5 Aug 2008 DONE

42 STO Sales SD 7 Aug 2008 DONE

43 Sample Processing SD 11 Aug 2008

44 Sales Plan SD ??
45 Master Data MM 18 to 23.07.2008 DONE 100 %
46 Purhase of Raw material MM 25 to28.07.2008 DONE 13 of 13

47 Rejection of Material MM 31.07.2008 DONE

48 Purchase of Materail other than Raw materail - Reorder Level MM 01.08.2008 DONE

49 Purchase of Capital Goods MM 02.08.2008 DONE

50 Service Purchase from Outsiders MM 04.08.2008 DONE

51 Subcontracting Process MM 05.08.2008 DONE

52 STO from One plant to other(NRGP not used for SBU's) MM 06.08.2008 DONE

53 Import PO MM 08.08.2008 DONE

54 S A with Scheduling MM 11.08.2008 DONE

55 Physical Inventory MM 12.08.2008 DONE

56 Vendor Evaluation MM 13.08.2008 DONE

57 Material Issue MM 14.08.2008 DONE

58 Cash Journal- Payment of Cash Expenses FI 21.07.2008 DONE 97 %

59 Cash Withdrawn from Bank FI 21.07.2008 DONE 29 of 30
60 Cash Deposit into Bank FI 21.07.2008 DONE
 61 Cash Advances to Employees FI 22.07.2008 DONE

62 Inter Unit Cash Transfer FI 22.07.2008 DONE

63 Cash Purchase FI 23.07.2008 DONE

64 Define Check Lot FI 23.07.2008 DONE

65 General Payments FI 24.07.2008 DONE

66 Cancellation of Checks FI 24.07.2008 DONE

67 Check register FI 25.07.2008 DONE

68 Bank Reconciliation-FF67 FI 25.07.2008 DONE

69 Credit Memo on Customer - Thru SD FI 26.07.2008 DONE

70 Manual Invoice Booking - Customer FI 26.07.2008 DONE

71 Advance Received from Customer FI 28.07.2008 DONE

72 Receipts from Customer FI 28.07.2008 DONE

73 Asset Master FI 29.07.2008 DONE

74 Asset Acquisition FI 29.07.2008 DONE

75 Settling Asset Under Construction FI 30.07.2008 DONE

76 Retirement of Asset - Scrap FI 30.07.2008 DONE

77 Retirement of Asset - WO Customer FI 31.07.2008 DONE

78 Retirement of Asset - With Customer FI 31.07.2008 DONE

79 Transfer of Assets - Inter Plants FI 01.08.2008 DONE

80 Down Payment to Vendors FI 01.08.2008 DONE

81 Manual Invoice Booking - Vendor FI 02.08.2008 DONE

82 Manual Payment to Vendor FI 02.08.2008 DONE

83 Reversal of Vendor Documents FI 03.08.2008 DONE

84 Vendor Debit Note Thru MM FI 03.08.2008 DONE

85 Employee Loan FI 04.08.2008 DONE

86 Tax Deducted at Source - FI 04.08.2008 DONE

87 Excise Transaction - Month End Utilization FI 05.08.2008

88 Cost Center CO 05.08.2008 DONE 100 %
89 Cost Element CO 06.08.2008 DONE 8 of 08

90 Activity Type CO 06.08.2008 DONE

91 Profit Center CO 07.08.2008 DONE

92 Internal Order Not required.

93 Cost Center Planning CO 08.08.2008 DONE

94 Profit Center Planning CO 08.08.2008 DONE

95 Std Cost Estimation of Product CO 09.08.2008 DONE

96 Costing Run - Product cost CO 09.08.2008 DONE

97 Master Record (PA30 & PA40) HR 18.07.2008 DONE 93 %

98 Infotype record Maintenance HR 04.08.2008 DONE 12 of 14

99 Leave application and approval process HR 01.08.2008 DONE

100 Gate pass permission process HR 01.08.2008 DONE

101 Payroll Run HR 06.08.2008 DONE

102 Posting to Accounting HR 08.08.2008 DONE

103 Full and final settlement (Termination workbench) HR 09.08.2008 DONE

104 Bonus HR 03.08.2008 DONE

105 Basic Increment & DA process HR 02.08.2008 DONE

106 Maintain Attendance - Daily Time In - Out upload & Record Maintenance HR ?
107 Training & Event Management HR 04.08.2008 DONE

108 Recruitment & Selection HR 26.08.2008 DONE

109 Performance Appraisal HR 11.08.2008 DONE

110 Organizationa Management (Strcture Maintenance) HR 11.08.2008 DONE

101 OF 109 93
Shekhar