What is testing procedure in sap fico ?
Answers were Sorted based on User's Feedback
Answer / chandu
Testings are two types
1.Unit Testing
2.UAT (User Acceptance Testing)
In SAP based on that company they maintain 3 servers
1.Development Server
2.Quality and Testing Server
3.production Server
The unit testing is done in development
client by the consultant who has made configuration him
self.and it moves to Q& T server.
In the Q&T server done the UAT testing by the
testing team from client people.There are different testings
like
1. UAT
2. Integration testing
3. stress testing
4. Reg-ration testing
Once both testings are completed then
configuration moves to production server...
Is This Answer Correct ? | 46 Yes | 1 No |
Answer / jm
Testings are 3 types
1. Unit Testing – Development client
2. Integration Testing – Development & Quality client
3. UAT (User Acceptance Testing) –Production client
Is This Answer Correct ? | 16 Yes | 5 No |
Answer / meeravlai
UAT means USER ACCEPTING TESTING. Suppose end user raised an issues that we solved and send to end used it is working fine. then we get confirmation from him that it is fine. that is call UAT.
UNIT TESTING - This is done by developer and anyone who did any customizing or any code to ensure what they did is working properly
INTEGRATION testing - Done by tester by developing some scenarios which are most unlikely and get the result to ensure the integration is correct
Is This Answer Correct ? | 10 Yes | 3 No |
Answer / venkatarao.darsi
Testings are 3 types
1. Unit Testing – Development client
2. Integration Testing – Development & Quality client
3. UAT (User Acceptance Testing) –Production client
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / leelakrishnareddy
The important SAP testing types,
1.Unit testing
2. Development Testing
3.integration testing
4.performance testing
5.User acceptance testing
6.Regression testing
Is This Answer Correct ? | 1 Yes | 0 No |
Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??
At what level are the customer and vendor code stored in sap?
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
How do you calculate the due date of a document?
What is gui standing? How to create /edit gui status?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
what are the segment of gl master record ?
what is tolerance group