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UAT Tracker

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Prashant Kumar
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59 views9 pages

UAT Tracker

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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UAT 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 # 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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