Spreadsheet: 734798d1622496983-lookup-value-in-one-sheet-against-another-along-rows-and-return-another-value-book1-4-
Sheet: Progress

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Test Case ID | Test Case Description | AC Reference | System | Due | TC/AC Owner | Total X's Tested | Total Testers | Dennis | [NAME] | [NAME] | [NAME] | Grietjie Hugo | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | Precious Nkanyane | [NAME] | [NAME] | Ria Hanekom | Ronnel Gama | [NAME] | Tsitsi Mupavayenda | Carin Nel(PGBG) | [NAME]) | [NAME]) | [NAME]) | Purity (ARG) | Chana-dee(PFG) | Attie Roets | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | Sibusiso Hlophe | [NAME] | [NAME] | [NAME] | [NAME] | Marietjie Booyse | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | Musa Ngcobo | Sanet Smit | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | Aobakwe Mamuno | Avish Bhogal | [NAME] | Iain Banks | [NAME]
TS-01-01 | UMOJA X UAT Functional_TS_01_01_ Creating a Works Order Inc Find Cust Find Asset  v2.0.docx |  | CRM | 2021-05-28 00:00:00
AC074 | Validation of Cellphone numbers | AC074 | CRM | 2021-05-28 00:00:00
AC058 | Security Roles | AC058 | CRM | 2021-05-28 00:00:00
TS-01-02 | UMOJA X UAT Functional_TS_01_02_ Check Stock Availability v2.0.docx |  | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_10_Additional Stock Lookup Functionality v2.0.docx | AC028 AC075 | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_13_Variant [NAME]  v1.0 | AC006, | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_05_ Updating Products Used v2.0.docx |  | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_16_National Deals  v0.1.docx | AC027 | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_11_ Quoting  v2.0.docx | AC064 | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_04_ Updating Fitment Progress v1.0.docx |  | CRM | 2021-05-28 00:00:00
AC098 | CRM Notifications – Emails and SMS’s  (new AC added 28 Jan) | AC098 | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_06_Creation and Updating of a Sales Order v2.0.docx |  | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_07_Delivery Note v2.0.dox |  | CRM | 2021-05-28 00:00:00
AC014 | Partial Deliveries (PG workaround solution) | AC014 | CRM | 2021-05-28 00:00:00
TS-01-08 | UMOJA X UAT Functional_TS_01_08_Taking of Money and Receipting v2.0.docx |  | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_09_ Invoicing v1.0.docx |  | CRM | 2021-05-28 00:00:00
TS-01-03 | UMOJA X UAT Functional_TS_01_03_ Scheduling and Booking  v2.0.docx |  | CRM | 2021-05-28 00:00:00
TS-01-34 | UMOJA X UAT Functional_TS_01_34_Replenishment |  | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_18_Purchase Requisition v 1.0.docx |  | CRM | 2021-05-28 00:00:00
[NAME] | Reworks | [NAME] | CRM | 2021-05-28 00:00:00
AC081 | Field Services Resources - Fitters and Skills | AC081 | CRM | 2021-05-28 00:00:00
AC062 | RSO (Scheduling Optimisation) | AC062 | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_12_Work Details and [NAME]  v2.0 | AC007, AC006 | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_14_Buyouts  v2.0.docx |  | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_15_Bordereau  v1.0.docx | AC020 | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_19_ Updating a Works Order  v2.0.docx | [NAME], AC052, AC053 | CRM | 2021-05-28 00:00:00
TS-01-20 | UMOJA X UAT Functional_TS_01_20_Doing the Work V0.2.docx | AC017 | CRM | 2021-05-28 00:00:00
TS-01-21 | UMOJA X UAT Functional_TS_01_21_Create or Search for a Customer Asset |  | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_22_Move Stock to Bakkie |  | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_26_Credit Notes |  | CRM | 2021-05-28 00:00:00
TS-01-29 | UMOJA X UAT Functional_TS_01_29_ Automotive Work Order Report |  | CRM | 2021-05-28 00:00:00
TS-01-30 | UMOJA X UAT Functional_TS_01_30_Building Glass Work Order Report | AC021 | CRM | 2021-05-28 00:00:00
TS-01-31 | UMOJA X UAT Functional_TS_01_31_Payment Indicator | AC026 | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_32_Custom Apps | AC060 AC066 | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_33_USD Functionality | AC005, AC006, AC007, AC011 | CRM | 2021-05-28 00:00:00
TS-02-01 | UMOJA X UAT [NAME] a Claim | AC070 AC071 AC073 | CRM | 2021-05-28 00:00:00
TS-02-02 | UMOJA X UAT Functional_TS_02_02_B2C Blue Light | AC073 | CRM | 2021-05-28 00:00:00
TS-01-38 | UMOJA X UAT Functional_TS_01_38_Apply Discount |  | CRM | 2021-05-28 00:00:00
TS-01-23 | UMOJA X UAT Functional_TS_01_23_Building [NAME] (VO118/121,120, & 122) | AC007, AC012 | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_24_Overall Pricing Enhancement ([NAME]) | AC007,AC012, | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_39_Supersessions |  | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_37_Identify Customer  v2.0 |  | CRM | 2021-05-28 00:00:00
TS-01-27 | UMOJA X UAT Functional_TS_01_27_Customer Identification as a Franchise User |  | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_40_End of Day |  | CRM | 2021-05-28 00:00:00
TS-01-28 | UMOJA X UAT Functional_TS_01_28_Stock Identification as  Franchise User |  | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_41_Suspended Invoice |  | CRM | 2021-05-28 00:00:00
TS-01-25 | UMOJA X UAT Functional_TS_01_25_Automation of Scheduled Reports (V065) | AC059 | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_35_Automation of Scheduled Reports |  | CRM | 2021-05-28 00:00:00
AC002 | Customer | AC002 | CRM | 2021-05-28 00:00:00
Role Testing | CSC moving between FTC's |  | CRM | 2021-05-28 00:00:00
Role Testing | Manager moving between FTC's |  | CRM | 2021-05-28 00:00:00
Role Testing | Technician moving between FTC's |  | CRM | 2021-05-28 00:00:00
Role Testing | CSC Moving with COD Account |  | CRM | 2021-05-28 00:00:00
TS_1.1.14 | UMOJA X UAT Scenario_TS_1.1.14_Quick Quote Process In House |  | CRM | 2021-05-28 00:00:00
TS_1.1.15 | UMOJA X UAT Scenario_TS_1.1.15_Disaster Management Process - Digicall | AC018, AC023, [NAME], AC064, AC018, AC023, AC027, [NAME], AC064 | CRM | 2021-05-28 00:00:00
TS_1.1.16 | UMOJA X UAT Scenario_TS_1.1.16_Disaster Management Process - COD | AC018, AC023, [NAME], AC064, | CRM | 2021-05-28 00:00:00
TS_1.1.17 | UMOJA X UAT Scenario_TS_1.1.17_Sales BOM Orders | AC018, AC028, AC064, | CRM | 2021-05-28 00:00:00
AC015 | One Time Vendor | AC015 | CRM | 2021-05-28 00:00:00
TS_1.1.18 | UMOJA X UAT Scenario_TS_1.1.18_Buyout Cash In House | AC010, AC011, AC028, AC064, | CRM | 2021-05-28 00:00:00
TS_1.1.19 | UMOJA X UAT Scenario_TS_1.1.19_Buyout with Mobile Fitment /COD | AC010, AC011, AC028, AC064, [NAME] | CRM | 2021-05-28 00:00:00
TS_1.1.20 | UMOJA X UAT Scenario_TS_1.1.20_Digicall Bordereau Buyout | AC010,AC011,AC027, AC028, AC064, | CRM | 2021-05-28 00:00:00
TS_1.1.21 | UMOJA X UAT Scenario_TS_1.1.21_Buyout A- Z Account | AC010, AC011, AC028, AC064, | CRM | 2021-05-28 00:00:00
TS_1.1.22 | UMOJA X UAT Scenario_TS_1.1.22_Buyout Fleet/Trade Customer | [NAME]. AC011,AC018, [NAME], AC064, | CRM | 2021-05-28 00:00:00
TS_1.2.1 | UMOJA X UAT Scenario_TS_1.2.1_Cash Sale - Building Glass In-House | AC005, AC006, AC007, AC064 | CRM | 2021-05-28 00:00:00
TS_1.2.2 | UMOJA X UAT Scenario_TS_1.2.2_COD Sales - Building Glass In-House | AC005, AC006, AC007, AC023, AC029, AC064 | CRM | 2021-05-28 00:00:00
TS_1.2.3 | UMOJA X UAT Scenario_TS_1.2.3_Cash Sale - Building Glass - Mobile Fitment | AC005, AC006, AC007, AC029, AC064 | CRM | 2021-05-28 00:00:00
TS_1.2.4 | UMOJA X UAT Scenario_TS_1.2.4_COD Sales - Building Glass - Mobile Fitment | AC005, AC006, AC007, AC023, AC029, AC064 | CRM | 2021-05-28 00:00:00
TS_1.2.5 | UMOJA X UAT [NAME] | AC005, AC006, AC007, AC027, AC064 | CRM | 2021-05-28 00:00:00
TS_1.2.6 | UMOJA X UAT Scenario_TS_1.2.6_Building Glass - Non Bordereau | AC005, AC006, AC007, AC064 | CRM | 2021-05-28 00:00:00
TS_1.2.7 | UMOJA X UAT Scenario_TS_1.2.7_Blue Light Customer | AC005, AC006, AC007, AC027, AC064 | CRM | 2021-05-28 00:00:00
TS_1.2.8 | UMOJA X UAT Scenario_TS_1.2.8_Customer Own Glass - In-House | AC005, AC006, AC007, AC064 | CRM | 2021-05-28 00:00:00
[NAME] | UMOJA X UAT Scenario_TS_1.2.9_Minimum Order Value - In-House | AC005, AC006, AC007, AC064 | CRM | 2021-05-28 00:00:00
TS_1.2.10 | UMOJA X UAT Scenario_TS_1.2.10_Building [NAME]  Measure, Quote, Supply and Fit - Digicall Pre-Approved Bordereau | AC005, AC006, AC007, AC027, AC064 | CRM | 2021-05-28 00:00:00
TS_1.2.11 | UMOJA X UAT Scenario_TS_1.2.11_Building [NAME]  Supply and Fit - PG Glass Consolidated Accounts | AC005, AC006, AC007, AC023, AC029, AC064 | CRM | 2021-05-28 00:00:00
TS_1.2.12 | UMOJA X UAT Scenario_TS_1.2.12_Building [NAME]  Consolidated Accounts + 3rd Party Authorisation | AC005, AC006, AC007, AC023, AC029, AC064 | CRM | 2021-05-28 00:00:00
AC061 | Total Time of Claim | AC061 | CRM | 2021-05-28 00:00:00
TS_1.2.13 | UMOJA X UAT Scenario_TS_1.2.13_Building [NAME]  A-Z Accounts | AC005, AC006, AC007, AC023, AC029, AC064 | CRM | 2021-05-28 00:00:00
AC042 | CRM and SAP Forms | AC042 | CRM | 2021-05-28 00:00:00
AC057 | CRM Forms | AC057 | CRM | 2021-05-28 00:00:00
UAT-017 | UMOJA X - UAT-017 Test Case Scenario OTC_Credit Notes (SAP) | AC016 | SAP | 2021-05-28 00:00:00
TS-03-01 | UMOJA X UAT Functional_TS_03_01_PGGLASS Sales Manager | [NAME] | CRM | 2021-05-26 00:00:00
AC085 | [NAME], Zero Value Invoices | AC085 | SAP | 2021-05-26 00:00:00
AC096 | Digicall Material Pricing Interface (AC096) | AC096 | SAP | 2021-05-28 00:00:00
AC084 | Material Sync Program ECC > S4 | AC084 | SAP | 2021-05-28 00:00:00
UAT-085 | UMOJA X - UAT-085 Test Case Scenario_OTC_Complex Building Glass Order Processing | AC041 AC007 AC090 | SAP | 2021-05-28 00:00:00
UAT-106 | UMOJA X - UAT-106 Test Case Scenario_OTC_Building Glass - Complex Building Glass Project Systems | AC041 | SAP | 2021-05-28 00:00:00
ECC_EUT | End to End Procurement Processes ECC |  | ECC | 2021-05-31 00:00:00
[NAME] | UMOJA X UAT Functional_TS_01_17_ Submit a Claim  Digicall v1.0.docx | AC009 | CRM | 2021-06-03 00:00:00
TS-01-36 | UMOJA X UAT Functional_TS_01_36_Preferred Scheduling Time Tentative Booking | AC009 | CRM | 2021-06-03 00:00:00
AC095 | Financial Invoice from ECC Vendor (charging PGG without a PO) | AC095 | SAP | 2021-06-03 00:00:00
UAT-137 | UMOJA X - UAT-137 Test Case Scenario_PTP_Procurement_Direct Replenishment of Stock/Listed Items | AC032 AC009 AC035 [NAME] | SAP | 2021-06-03 00:00:00
UAT-091 | STO Process – Future Divisions (testing not required at this stage) | AC091 | SAP | 2021-06-03 00:00:00
UAT-138 | UMOJA X - UAT-138 Test Case Scenario_PTP_Procurement_Direct Replenishment of Unlisted Items (Buyouts) | AC032 AC009 AC035 [NAME] | SAP | 2021-06-03 00:00:00
UAT-139 | UMOJA X - UAT-139 Test Case Scenario_PTP_Procurement_Procurement of Non-Stock Items | AC032 AC035 [NAME] | SAP | 2021-06-03 00:00:00
UAT-140 | UMOJA X - UAT-140 Test Case Scenario_PTP_Procurement_External Service Procurement | AC032 AC035 [NAME] | SAP | 2021-06-03 00:00:00
UAT-141 | UMOJA X - UAT-141 Test Case Scenario_PTP_Procurement_Replenishment for a [NAME] | AC032 AC009 AC011 AC008 AC025 AC012 [NAME] | SAP | 2021-06-03 00:00:00
UAT-142 | UMOJA X - UAT-142 Test Case Scenario_PTP_Procurement_Purchase Requisition Processing | AC032 [NAME] | SAP | 2021-06-03 00:00:00
UAT-143 | UMOJA X - UAT-143 Test Case Scenario_PTP_Procurement_RFQ’s and Quotations | AC032 AC077 [NAME] | SAP | 2021-06-03 00:00:00
UAT-144 | UMOJA X - UAT-144 Test Case Scenario_PTP_Procurement_Purchase Order Processing | AC032 [NAME] | SAP | 2021-06-03 00:00:00
UAT-145 | UMOJA X - UAT-145 Test Case Scenario_PTP_Procurement_Goods Receipting | AC032 [NAME] | SAP | 2021-06-03 00:00:00
UAT-146 | UMOJA X - UAT-146 Test Case Scenario_PTP_Procurement_Goods Returns | AC032 [NAME] | SAP | 2021-06-03 00:00:00
[NAME] | UMOJA X - UAT-147 Test Case Scenario_PTP_Procurement_Replenishment of Stock from another Fitment Centre | AC032 AC009 AC025 [NAME] | SAP | 2021-06-03 00:00:00
UAT-148 | UMOJA X - UAT-148 Test Case Scenario_PTP_Procurement_STO Returns | AC032 AC008 AC025 AC012 [NAME] AC091 AC089 | SAP | 2021-06-03 00:00:00
UAT-149 | UMOJA X - UAT-149 Test Case Scenario_PTP_Procurement_Reporting | AC032 AC035 [NAME] | SAP | 2021-06-03 00:00:00
UAT-150 | UMOJA X - UAT-150 Test Case Scenario_PTP_Purchase Requisition Release | AC032 [NAME] | SAP | 2021-06-03 00:00:00
UAT-136 | UMOJA X - UAT-136 Test Case Scenario_PTP_Goods Movement and Stock Lookup | AC032 [NAME] | SAP | 2021-06-03 00:00:00
UAT-097 | UMOJA X - UAT-097 Test Case Scenario_Integration_Disputes | AC037 AC054 | SAP | 2021-06-03 00:00:00
UAT-037 | UMOJA X - UAT-037 Test Case Scenario - PTP_Supplier Evaluation and Classification |  | SAP | 2021-06-03 00:00:00
[NAME] | UMOJA X - UAT-030 Test Case Scenario - PTP_Contract Management | AC078 | SAP | 2021-06-03 00:00:00
TS_1.1.1 | UMOJA X UAT Scenario_TS_1.1.1_Automotive - Cash Sale Inhouse Fitment | AC018, AC023, [NAME], AC064, | CRM | 2021-06-03 00:00:00
TS_1.1.2 | UMOJA X UAT Scenario_TS_1.1.2_Automotive - Cash Sales Mobile Fitment | AC018, AC023, AC028, AC029, AC064, [NAME], | CRM | 2021-06-03 00:00:00
TS_1.1.3 | UMOJA X UAT Scenario_TS_1.1.3_COD Sale/EFT Payment In House | AC018, AC023, [NAME], AC064, | CRM | 2021-06-03 00:00:00
TS_1.1.4 | UMOJA X UAT Scenario_TS_1.1.4_COD Sales/EFT Payment Mobile Fitment | AC018, AC023, AC028, AC029, AC064, [NAME], | CRM | 2021-06-03 00:00:00
TS_1.1.5 | UMOJA X UAT [NAME] In House | AC018, AC023, [NAME], AC064, AC018, AC023, AC027, [NAME], AC064 | CRM | 2021-06-03 00:00:00
TS_1.1.6 | UMOJA X UAT Scenario_TS_1.1.6_Non Bordereau Mobile Fitment | AC009, AC018, AC023, AC028, AC029, AC064, [NAME], | CRM | 2021-06-03 00:00:00
TS_1.1.7 | UMOJA X UAT Scenario_TS_1.1.7_Digicall Bordereau Mobile Fitment | AC018, AC023, [NAME], AC064, AC018, AC023, AC027, AC028, AC064, [NAME] | CRM | 2021-06-03 00:00:00
TS_1.1.8 | UMOJA X UAT Scenario_TS_1.1.8_A-Z Account Inhouse Fitment | AC018, AC023, [NAME], AC064, | CRM | 2021-06-03 00:00:00
TS_1.1.9 | UMOJA X UAT Scenario_TS_1.1.9_A-Z Account Mobile Fitment | AC018, AC023, AC028, AC029, AC064, [NAME], | CRM | 2021-06-03 00:00:00
TS_1.1.10 | UMOJA X UAT Scenario_TS_1.1.10_Digicall Pre-Approved Bordereau Inhouse Fitment | AC027, AC028, AC064, | CRM | 2021-06-03 00:00:00
TS_1.1.11 | UMOJA X UAT Scenario_TS_1.1.11_Digicall Pre-Approved Bordereau Mobile Fitment | AC027, AC028, AC064, [NAME] | CRM | 2021-06-03 00:00:00
AC067 | Ability to lockdown Work Orders | AC067 | CRM | 2021-06-03 00:00:00
TS_1.1.12 | UMOJA X UAT Scenario_TS_1.1.12_Consolidated Account (Trade/Fleet) Inhouse | AC028, AC064, | CRM | 2021-06-03 00:00:00
TS_1.1.13 | UMOJA X UAT Scenario_TS_1.1.13_Consolidated Account (Trade/Fleet) 3rd Party Approver | AC028, AC031, AC064, | CRM | 2021-06-03 00:00:00
UAT-100 | UMOJA X - UAT-100 Test Case Scenario_FO_SAP End of Day (EOD) | AC048 AC047 | SAP | 2021-06-07 00:00:00
AC048 | End of Day Processes | AC048 | SAP/CRM | 2021-06-07 00:00:00
UAT-029 | UMOJA X - UAT-029 Test Case Scenario_PTP_Physical Inventory (Fiori) | AC033 | SAP | 2021-06-08 00:00:00
AC094 | Offline Capability | AC094 | ALL | 2021-06-11 00:00:00
[NAME] | System Error Management | [NAME] | ALL | 2021-06-11 00:00:00
AC099 | Scheduling/Running Background jobs | AC099 | ALL | 2021-06-11 00:00:00
UAT-120 | UMOJA X - UAT-120 Test Case Scenario_FI_Wholly Owned_Banking |  | SAP | 2021-06-11 00:00:00
UAT-135 | UMOJA X - UAT-135 Test Case Scenario_FI_Franchise Payment Run | AC046 AC051 | SAP | 2021-06-11 00:00:00
UAT-117 | UMOJA X - UAT-117 Test Case Scenario_FI_Franchise_Vendor Payment Process & Credit Note Refund |  | SAP | 2021-06-11 00:00:00
UAT-113 | UMOJA X - UAT-113 Test Case Scenario_FI_Franchise_Trial Balance Extract & Ledgers | AC046 | SAP | 2021-06-11 00:00:00
UAT-127 | UMOJA X - UAT-127 Test Script Scenario_FI_Franchise Recovery Model | AC038 AC046 AC049 | SAP | 2021-06-11 00:00:00
UAT-131 | UMOJA X - UAT-131 Test Case Scenario_FI_Franchise Accounts Receivable Receipting | AC040 AC046 | SAP | 2021-06-11 00:00:00
UAT-134 | UMOJA X - UAT-134 Test Case Scenario_FI_Franchise General Ledger | AC046 | SAP | 2021-06-11 00:00:00
UAT-132 | UMOJA X - UAT-132 Test Case Scenario_FI_Franchise FSCM Credit Management | AC022 AC092 AC046 | SAP | 2021-06-11 00:00:00
UAT-112 | UMOJA X - UAT-112 Test Case Scenario_FI_Franchise Digicall Payment Processing | AC039 AC046 | SAP | 2021-06-11 00:00:00
UAT-120 | UMOJA X - UAT-120 Test Case Scenario_FI_Wholly Owned_Banking |  | SAP | 2021-06-11 00:00:00
UAT-116 | UMOJA X - UAT-116 Test Case Scenario_FI_Franchise_Banking | AC046 | SAP | 2021-06-11 00:00:00
UAT-104 | UMOJA X - UAT-104 Test Case Scenario_FI_Digicall Payment Processing ([NAME]) | AC039 | SAP | 2021-06-11 00:00:00
UAT-159 | UMOJA X - UAT-159 Test Case Scenario_FI_Recovery Model (WHolly Owned & Franchises) | AC038 AC049 | SAP | 2021-06-11 00:00:00
UAT-107 | UMOJA X - UAT-107 Test Case Scenario_FI_FSCM Credit Management (Group Credit) | AC022 AC092 | SAP | 2021-06-11 00:00:00
UAT-099 | UMOJA X - UAT-099 Test Case Scenario_FI_FSCM Credit Management (Fitment Centres) | AC022 AC092 AC040 | SAP | 2021-06-11 00:00:00
UAT-151 | UMOJA X - UAT-151 Test Case Scenario_Month-End GRV Process | AC050 | SAP | 2021-06-11 00:00:00
UAT-109 | UMOJA X - UAT-109 Test Case Scenario_FI_ I/C and I/D Vendor and Customer Clearing S4 & ECC | AC051 | SAP | 2021-06-11 00:00:00
UAT-153 | UMOJA X - UAT-153 Test Case Scenario_FI_GL Ageing Write Off Program |  | SAP | 2021-06-11 00:00:00
UAT-154 | UMOJA X - UAT-154 Test Case Scenario_FI_Revenue Recognition for Complex Building Glass | AC041 | SAP | 2021-06-11 00:00:00
UAT-152 | UMOJA X - UAT-152 Test Case Scenario_PTP_Disputes Month-End Process | AC036 AC054 | SAP | 2021-06-11 00:00:00
UAT-105 | UMOJA X - UAT-105 Test Case Scenario_Month End Process for Deliveries not yet [NAME] (Invoice Suspension) | AC024 | SAP | 2021-06-11 00:00:00
UAT-128 | UMOJA X - UAT-128 Test Script Scenario_FI_APDP Extract Program | AC045 | SAP | 2021-06-11 00:00:00
AC045 | APDP - FO Components |  | SAP | 2021-06-11 00:00:00
AC001 | Materials | AC001 | ALL | 2021-06-11 00:00:00
AC003 | Vendor | AC003 | ALL | 2021-06-11 00:00:00
AC030 | [NAME]) | AC030 | SAP | 2021-06-11 00:00:00
AC047 | End of Day Processes, transactions and Reports | AC047 | ALL | 2021-06-11 00:00:00
[NAME] | Material & Customer Master [NAME], Functionality in CRM | [NAME] | ALL | 2021-06-11 00:00:00
AC097 | CRM Manual Uploads | AC097 | CRM | 2021-06-11 00:00:00
AC087 | Costing (AC087) | AC087 | SAP | 2021-06-11 00:00:00
UAT-119 | UMOJA X - UAT-119 Test Case Scenario_COPA Checks | AC043 | SAP | 2021-06-17 00:00:00
PGUAT-044 | BW ([NAME]) | AC044 | ALL | 2021-06-17 00:00:00