UAT FF.007 - General Ledger [Sprint 2] (Project Archive)
User Acceptance Test Overview
The information below is intended to provide colleges guidance on performing a User Acceptance Test on this business process. The business process shown in the flow diagrams below may be only part of what is needed to complete an end-to-end test of a full business cycle. Coordination with other colleagues at your college in advance of commencing testing is key to success. In the same way that it doesn't take a single individual to operate the business of running a college it will require coordination across departments to successfully test a business flow from beginning to end.
Business Process Flow Diagram(s)
Data Scenarios for End-to-End High Level Flow (Tier 1)
The following 'End-to-End' data scenarios need to be tested as part of this process:
- Create manual Journal
- Monitor General Ledger Activity
- Create Journals from Submodules
The FIRST step in the testing process for General Ledger are:
