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Re: [sap-acct] FI Tester Role

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Reply from tilgulkarcn on May 23 at 6:40 AM
Hi Bala,

I have seen trail mails and I am sorry I am joining bit late.

Actually testing in accounts can be of any function, for AP, AR , Assets,
Bank , GLs etc.

Depends on what role is assigned to you, if it is total accounts then you
need to see all functions or transactions. For example if any depreciation
key is configured , then in that case you will have to check after creating
assets depreciation calculations its accounting entries, assets balances,
assets cut off values etc. You need to also run your customized report if
they are related to depreciation key.
See the effect in financial statement. Test more scenarios which your
organisation or client has experienced and then proceed for implementing
same in production environment.

In short, have auditors and users cap on your head and test the
transactions.

Hope clear.

All the best.

CNT

---------------Original Message---------------
From: Sri 1237
Sent: Monday, May 23, 2016 6:14 AM
Subject: FI Tester Role

Hi Srinivas,

Could you elaborate your experience while you seek useful inputs for the
same? As a manual tester, roles changes based on the level of experience and work
load also differs from areas of expertise.

Thanks,
Bala

 
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