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This document is a test report that contains details of testing conducted on various modules. It includes information like number of test cases, defects found and their status, test execution plan and details of individual test cases with steps and expected results. The summary provides high level information on the modules tested, number of test cases and defects identified and status of resolving the defects.

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Prashant Kumar
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187 views9 pages

SIT Tracker

This document is a test report that contains details of testing conducted on various modules. It includes information like number of test cases, defects found and their status, test execution plan and details of individual test cases with steps and expected results. The summary provides high level information on the modules tested, number of test cases and defects identified and status of resolving the defects.

Uploaded by

Prashant Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SIT Test Report

SL No Module BMPL# BPD# No of Test Case/Scenario Team Start Date End Date Revised Date Open
Member
1
2
3
4
5
Total

Sl No Module Defect Status Team Start Date End Date Revised Date Status
Member
High Medium Low

1 SD
2 MM
3 FICO
4 CM
5
Total 0 0 0
WIP Completed Overall Status Remarks Action

Remarks Action
Sl No Module BMPL# BPD# Test Case/Scenario # Test Case/Scnarios/Scripts
1 SD Customer Master Create Customer
2 SD Change Customer
3 SD Display Customer
4 SD
5 SD
6 SD
7 SD
8 SD
9 SD
10 SD
11 MM
12 MM
13 MM
14 MM
15 MM
16 MM
17 MM
18 MM
19 MM
20 MM
21
22
23
24
25
26
27
28
29
30
Description Steps Expected Result Actual Result Complexity
create individual/group customeExecute - XD01 Customer# created successfully Custmer# 1000201
Status Action Screen Shot
Sl No Functional/ Test Case/Scenario # Week 1 - Test Execution & Defect Resolution
Technical
Module
Simple Medium Complex Day 1 Day 2 Day 3 Day 4 Day 5
1 SD 1
2 MM 2
3 FICO 3
4 CM 4
5 FIORI 5
6 PIPO 6
7 WRIECF 7
8 Role Matrix 8
36 0 0 0 0 0 0 0

Test Exeuctiuon Plan


Test Defect Resolution
Resource Functional Tester Names Test#
1
2
3
4

Total 0 0 0 0 0

Resource Technical Tester Names Test#


1
2
3
4

Total 0 0 0 0 0
Week 2 - Test Execution & Defect Resolution

Day 6 Day 7 Day 8 Day 9 Day 10

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
Severity & SLA
Sl No Module BPML/BPD WRICEF / Defect # Defect Defect High - < 4 Medium < 8 Low < 2
# Configurati Description Raised hrs Hrs days
on Object
Resolution Start Date End Date Revised Status Remarks Action
Team Date

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