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Question
What is testing procedure in sap fico ?
 Question Submitted By :: FI-CO
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
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
like

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 ?    25 Yes 1 No
Chandu
 
Answer
# 2
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 ?    10 Yes 1 No
Jm
 
 
 
Answer
# 3
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
Meeravlai
 

 
 
 
Other FI CO Interview Questions
 
  Question Asked @ Answers
 
If there is only 1 company. Can still BPC can be implemented? SAP-Labs 1
PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT? L&T 2
If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made? HCL 1
I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks   2
what is the material ledger in co ?what is use of material ledger? please urgent   1
Tell me about FI Organizational structure. Infosys 8
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code IBM 2
why it is not able to post to a customer a/c in a previously closed'period'? HP 9
How is sub ledger linked to GL?   4
What is reversal posting?   6
What is business process? Tell me some processes?   3
in miro what is accounting entry along with tax? Keane-India-Ltd 3
 
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