I am learning QTP and in preliminary stage, able to write
statements with no addl constraints however i am not able to
get a solution if there are two options to be selected from
the weblist and also when there are options with radio
need your help
i ma working on a project where i need to accept the
requirements in english language and generate test cases for
it.the requirment for example is
Req002 – Turn the engine off (Engine_fuelling = Off AND
Off) if Key_position = Engine_off.
Req003 – Switch on accessories (Accessories_power = On) if
Req004 – Switch off accessories (Accessories_power = Off) if
how am i goin to design the requirement structure for this
and please suggest what will be the positive and negative
test cases for these requirements for functional testing
What are the activities that you perform while moving VOBs
between two different operating systems?
what are the artifacts need to be generated during
In Testing Methodology Why SSIT is called as Software
Software Integration Testing?
Why we can't call as Software Integration Testing(SIT)?
What is Search Engine Optimization?
Can some one please answer the below interview questions.
1.Cut over activities for fixed assets
2.. Cut over activities for inventory posting
3. If you cut the check in RFFOUS_C program will there be
any journal entry updated in fi
4. What are + Pay files & have you worked on + pay files
5. A/R - What is the logic behind lock box to receive
payments in SAP.How it is connected to FI / How will system
recognize lock box?what will be there in BAI file
i need a test plan for ORBITZ.com there is a "VACATION
PACKAGES" section on the website.. i am a bit confused about
how to create a test plan for that.
I Deleted the rpg sourse?Now how can i tell? what r the
files declared in that file.
who are the major stake holders in software integration
need of crystal client in sap bo integrationkit?
Can anybody tell me which are the tools used for Build and
How to designing a spreadsheet to display the QA basic
metrics in Excel?
SAP fico APP ISSUE( FOR PAYMENT METHOD "X" WE HAVE "
PAYMENT PER DUE DAY" CHECK BOX CHECKED. AND WHEN RUNNING
THE PROPOSAL 2 invoicecs[ 1) KR 2) RE] both having same due
date and picking in two different proposals ...? is there
any setting in app for document type wise payment?
what are the qualification measures for integration