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What is testing procedure in sap fico ?
 Question Submitted By :: C.sujatha2008
I also faced this Question!!     Rank Answer Posted By  
  Re: What is testing procedure in sap fico ?
# 1
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 ?    5 Yes 3 No
  Re: What is testing procedure in sap fico ?
# 2
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

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 ?    23 Yes 1 No
  Re: What is testing procedure in sap fico ?
# 3
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 ?    9 Yes 1 No

Other FI CO Interview Questions
  Question Asked @ Answers
what is product cost by collector?please send to me .thanks   1
What is planned and unplanned depreciation?   4
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this   3
what is cost element?whar is primary element? what is secondary element?   1
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?   4
Consolidation of different COA's and fiscal years TCS 1
How do you control Document line item fields?   6
What is the Configure of COPA?   3
What is the role of FI consultant in FI-SD integration? Cap-Gemini 1
field status group are configured at 4 level which are they TCS 4
What is the different between withholding tax type and withholding tax code? IBM 3
What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support. IBM 2
For more FI CO Interview Questions Click Here 

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