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RE:[sap-acct] FI Tester Role

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Reply from ramkis2002 on May 19 at 11:57 AM
Hi Srini,

Good morning.

The very first thing before you jump into the testing in FI or FICO area you need to understand
and document the following:
a) What is the SAP landscape
b) What is the scope of FI Testing
c) Where are you testing:
Pre-production / Projects or
Post Production (PIT) or Support Ticket

If pre-prod then identify the main FICO areas (Functional and Master Data)
> Master Data Validations
> AP
> AR
> GL
> AM
> Costing & Controlling
> PS
> FICO Integration testing to SD, MM and HR
> Configuration & any special customizations
OR
Are you providing testing support to DEV & config team (if you are supporting Unit Testing).

But please document each area separately.

Every bit of assumption has to be documented & identify 'Approved' requirements that will
leveraged for upload to HP ALM or any other tool [that will be the System of Records for
Testing and QA Validations].

Then comes the actual roles from a SAP transaction (t-code) perspective - for which you
can refer to the following spreadsheet - which talks about all the FI and FICO roles within
the functional areas listed above

https://dmna.ny.gov/gfebs/forms/role_to_t-code_Mapping.xls

OR you can see a sample role based sheet (template) in which you can capture your roles
(that may change depending on your company / client & requirements)

www.nicx.co.uk/attachments/File/AL-ADM940-00.XLS

If you need actual business scenarios or testable scenarios, test cases & scripts then
let me know?

Thanks & happy testing.

Ram.S

---------------Original Message---------------
From: srinivas
Sent: Thursday, May 19, 2016 11:04 AM
Subject: FI Tester Role

Dear SAP FI Tester experts,

Could you please tell what are the roles as a FI Tester and give me some real time examples?
Thanks for your help.

Regards,
Srinvias

 
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