1

GU_SAP_FICHE TEST USER

DTI or Request n
Application Area*
Priority*
Risk Level*

Very High / High / Medium / Low

High / Low

*Cliquer pour les listes de valeur et les descriptions.

Suivi des modifications

Version

Date

Commentaire

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GU_SAP_FICHE TEST USER

SOMMAIRE

1. Description gnrale du test ......................................................................................... 3

2. Description dtaille du test ......................................................................................... 3
3. Droulement du test ..................................................................................................... 4
4. Rsultats obtenus ......................................................................................................... 4
5. Validation du test......................................................................................................... 4
6. Annexe ........................................................................................................................ 5
6.1.

Application Area ....................................................................................................................... 5

6.2.

Priority...................................................................................................................................... 5

6.3.

Risk Level ................................................................................................................................. 6

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GU_SAP_FICHE TEST USER

1.

Description gnrale du test

N DTI ou Request de rfrence :

Application/
module
concern :

Titre :
Nom et prnom du testeur :

Signature
testeur

Description du test :

Date du test :

du

Documentation technique associe :

TD_IDR_n

2.

Description dtaille du test

Transactions utilises

Type de donnes saisies

Donnes saisies

Fiche
dobservation ou
danomalie : ???

Rsultats attendus

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GU_SAP_FICHE TEST USER

3.

Droulement du test

Copie cran du test.

4.

Rsultats obtenus

Commentaire sur les rsultats obtenus et les carts par rapport aux rsultats
attendus.

5.

Validation du test

Nom du Valideur :

Date validation

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1. Signature
valideur

GU_SAP_FICHE TEST USER

6.

Annexe
6.1.

Application Area
Application Area
F11
F12
F13
F14
F15
L11
L12
L13
L14
L15
P11
P12
P13
P14
P15
Q11
Q12
Q13
Q14
Q15
S11
S12
S13
S14
M11
M12
M13
M14
E01
E02

6.2.

Group Name
FINANCE
CENTRAL
PERFUMERY
PHARMACY
VOA
DISPRAY
LOGISTICS
CENTRAL
PERFUMERY
PHARMACY
VOA
DISPRAY
PRODUCTION CENTRAL
PERFUMERY
PHARMACY
VOA
DISPRAY
QUALITY
CENTRAL
PERFUMERY
PHARMACY
VOA
DISPRAY
SALES
PERFUMERY
PHARMACY
VOA
DISPRAY
PURCHASE
PERFUMERY
PHARMACY
VOA
DISPRAY
SOM
P&C
Pharmacy

Priority
Priority
Very High

High

Medium

Low

Description
The system is not available, the company cannot work or the shop
floor can not work. IDR with such priority is considered an
Emergency.
The system is available but there is one (or more) problem which
prevents the users to run critical functions of the system (ex.
Invoicing, Delivery and so forth).
The system is available but there is one (or more) problem which
prevents the users to run functions with daily frequency that are
not critical (ex. Reports, and so forth).
The system is available but there is one (or more) problem which

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GU_SAP_FICHE TEST USER

prevents the users to run functions with a frequency higher then

daily that are not critical.

6.3.

Risk Level
Risk Level
High
Low

Description

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