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Document:

Author: Manoj kumar. S


Version:
Module Sub-Module Condition Reference S.No.

Personal Finance Application processing stage


RA_PF_C1 1
Personal Finance Application processing stage
RA_PF_C1
Personal Finance Application processing stage
RA_PF_C1

Personal Finance Application processing stage


RA_PF_C2
Personal Finance Application processing stage
RA_PF_C2
Personal Finance Application processing stage
RA_PF_C2

Personal Finance Application processing stage


RA_PF_C3

Personal Finance Application processing stage


RA_PF_C3

Personal Finance Application processing stage


RA_PF_C3

Personal Finance Application processing stage


RA_PF_C4 7

Personal Finance Application processing stage


RA_PF_C4 8

Personal Finance Application processing stage


RA_PF_C4 9
Personal Finance Application processing stage
RA_PF_C4 10

Personal Finance Application processing stage


RA_PF_C4 11

Personal Finance Application processing stage


RA_PF_C4 12

Personal Finance Application processing stage


RA_PF_C4 13

Personal Finance Application processing stage


RA_PF_C4 14
Personal Finance Application processing stage
RA_PF_C4 15
Personal Finance Application processing stage
RA_PF_C4 16
Personal Finance Application processing stage
RA_PF_C4 17
Personal Finance Application processing stage
RA_PF_C4 18

Personal Finance Application processing stage


RA_PF_C4 19

Personal Finance Application processing stage


RA_PF_C4 20

Personal Finance Application processing stage


RA_PF_C5 21

Personal Finance Application processing stage


RA_PF_C5 22
Personal Finance Application processing stage
RA_PF_C5 23
Personal Finance Application processing stage
RA_PF_C5 24
Personal Finance Application processing stage
RA_PF_C5 25
Personal Finance Application processing stage
RA_PF_C5 26
Personal Finance Application processing stage
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RA_PF_C5 28
Personal Finance Application processing stage
RA_PF_C5 29
Personal Finance Application processing stage
RA_PF_C5 30

Personal Finance Application processing stage


RA_PF_C5 31

Personal Finance Application processing stage


RA_PF_C5 32
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36
Personal Finance Application processing stage
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Personal Finance Application processing stage
RA_PF_C5 40
Personal Finance Application processing stage
RA_PF_C5 41
Personal Finance Application processing stage
RA_PF_C5 42
Personal Finance Application processing stage
RA_PF_C5 43
Personal Finance Application processing stage
RA_PF_C5 44

Personal Finance Application processing stage


RA_PF_C5 45

Personal Finance Application processing stage


RA_PF_C5 46

Personal Finance Application processing stage


RA_PF_C5 47
Personal Finance Application processing stage
RA_PF_C5 48
Personal Finance Application processing stage
RA_PF_C5 49
Personal Finance Application processing stage
RA_PF_C5 50
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RA_PF_C5 51
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RA_PF_C5 52
Personal Finance Application processing stage
RA_PF_C5 53
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RA_PF_C5 54
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RA_PF_C5 55

Personal Finance Application processing stage


RA_PF_C5 56
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RA_PF_C5 57
Personal Finance Application processing stage
RA_PF_C5 58
Personal Finance Application processing stage
RA_PF_C5 59
Personal Finance Application processing stage
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RA_PF_C5 62
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RA_PF_C5 63
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RA_PF_C5 64
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RA_PF_C5 65
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RA_PF_C5 66
Personal Finance Application processing stage
RA_PF_C5 67

Personal Finance Application processing stage


RA_PF_C5 68
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RA_PF_C5 69
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RA_PF_C5 70
Personal Finance Application processing stage
RA_PF_C5 71
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RA_PF_C5 72
Personal Finance Application processing stage
RA_PF_C5 73
Personal Finance Application processing stage
RA_PF_C5 74
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RA_PF_C5 75
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RA_PF_C5 76
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RA_PF_C5 77

Personal Finance Application processing stage


RA_PF_C5 79
Personal Finance Application processing stage
RA_PF_C5 80

Personal Finance Application processing stage


RA_PF_C5 81
Personal Finance Application processing stage
RA_PF_C5 82
Personal Finance Application processing stage
RA_PF_C5 83

Personal Finance Application processing stage


RA_PF_AP_C6 84
Personal Finance Application processing stage
RA_PF_AP_C6 85
Personal Finance Application processing stage
RA_PF_AP_C6 86
Personal Finance Application processing stage
RA_PF_AP_C6 87
Personal Finance Application processing stage
RA_PF_AP_C6 88
Personal Finance Application processing stage
RA_PF_AP_C6 89
Personal Finance Application processing stage
RA_PF_AP_C6 90

Personal Finance Financial Details


RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7
Personal Finance Financial Details
RA_PF_FD_C7

Personal Finance Financial Details


RA_PF_FD_C7

Personal Finance Financial Details


RA_PF_FD_C7

Personal Finance
Credit Evaluation RA_PF_CE_C8
Personal Finance
Credit Evaluation RA_PF_CE_C8
Personal Finance
Credit Evaluation RA_PF_CE_C8
Personal Finance
Credit Evaluation RA_PF_CE_C8
Personal Finance
Credit Evaluation RA_PF_CE_C8
Personal Finance
Credit Evaluation RA_PF_CE_C9

Personal Finance
Credit Evaluation RA_PF_CE_C10

Personal Finance
Credit Evaluation RA_PF_CE_C10

Personal Finance
Credit Evaluation RA_PF_CE_C11
Personal Finance
Credit Evaluation RA_PF_CE_C11

Personal Finance
Credit Evaluation RA_PF_CE_C11
Personal Finance
Credit Evaluation RA_PF_CE_C11

Personal Finance
Credit Evaluation RA_PF_CE_C11
Personal Finance

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12
Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12
Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12
Personal Finance
Credit Evaluation RA_PF_CE_C12
Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12
Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C12

Personal Finance
Credit Evaluation RA_PF_CE_C13
Personal Finance
Credit Evaluation RA_PF_CE_C13
Personal Finance
Credit Evaluation RA_PF_CE_C13
Personal Finance
Credit Evaluation RA_PF_CE_C13
Personal Finance
Credit Evaluation RA_PF_CE_C13
Personal Finance
Credit Evaluation RA_PF_CE_C13
Personal Finance
Credit Evaluation RA_PF_CE_C13
Personal Finance
Credit Evaluation RA_PF_CE_C13
Personal Finance
Credit Evaluation RA_PF_CE_C13
Personal Finance
Credit Evaluation RA_PF_CE_C13
Personal Finance

Customer's current a/c,


Personal Finance savings a/c & guarantor a/c
handling RA_PF_CAH_C14
Customer's current a/c,
Personal Finance savings a/c & guarantor a/c
handling RA_PF_CAH_C14
Customer's current a/c,
Personal Finance savings a/c & guarantor a/c
handling RA_PF_CAH_C14
Personal Finance
Postponement of EMI RA_PF_POEM_C15
Test Case ID

RA_PF_C1.1

RA_PF_C1.2

RA_PF_C1.3

RA_PF_C2.1

RA_PF_C2.2

RA_PF_C2.3

RA_PF_C3.1

RA_PF_C3.2

RA_PF_C3.3

RA_PF_C4.1

RA_PF_TC4.2

RA_PF_TC4.3
RA_PF_TC4.4

RA_PF_TC4.5

RA_PF_TC4.6

RA_PF_TC4.7

RA_PF_TC4.8

RA_PF_TC4.9

RA_PF_TC4.10

RA_PF_TC4.11

RA_PF_TC4.12

RA_PF_TC4.13

RA_PF_TC4.14

RA_PF_C5.1

RA_PF_C5.2

RA_PF_C5.3

RA_PF_C5.4

RA_PF_C5.5

RA_PF_C5.6
RA_PF_C5.7

RA_PF_C5.8

RA_PF_C5.9

RA_PF_C5.10

RA_PF_C5.11

RA_PF_C5.12

RA_PF_C5.13

RA_PF_C5.14

RA_PF_C5.15

RA_PF_TC5.16

RA_PF_TC5.17

RA_PF_TC5.18

RA_PF_TC5.19

RA_PF_TC5.20

RA_PF_TC5.21

RA_PF_TC5.22

RA_PF_TC5.23

RA_PF_TC5.24

RA_PF_TC5.25

RA_PF_TC5.26

RA_PF_TC5.27
RA_PF_TC5.28

RA_PF_TC5.29

RA_PF_TC5.30

RA_PF_TC5.31

RA_PF_TC5.32

RA_PF_TC5.33

RA_PF_TC5.34

RA_PF_TC5.35

RA_PF_TC5.36

RA_PF_TC5.37

RA_PF_TC5.38

RA_PF_TC5.39

RA_PF_TC5.40

RA_PF_TC5.41

RA_PF_TC5.42

RA_PF_TC5.43

RA_PF_TC5.44

RA_PF_TC5.45

RA_PF_TC5.46

RA_PF_TC5.47

RA_PF_TC5.48

RA_PF_TC5.49

RA_PF_TC5.50
RA_PF_TC5.51

RA_PF_TC5.52

RA_PF_TC5.53

RA_PF_TC5.54

RA_PF_TC5.55

RA_PF_TC5.56

RA_PF_TC5.57

RA_PF_TC5.58

RA_PF_TC5.59

RA_PF_TC5.60

RA_PF_TC5.61

RA_PF_AP_C6.1

RA_PF_AP_C6.2

RA_PF_AP_C6.3

RA_PF_AP_C6.4

RA_PF_AP_C6.5

RA_PF_AP_C6.6

RA_PF_AP_C6.7

RA_PF_FD_C7.1

RA_PF_FD_C7.2

RA_PF_FD_C7.3

RA_PF_FD_C7.4
RA_PF_FD_C7.5

RA_PF_FD_C7.6

RA_PF_FD_C7.7

RA_PF_FD_C7.8

RA_PF_FD_C7.9

RA_PF_FD_C7.10

RA_PF_FD_C7.11

RA_PF_FD_C7.12

RA_PF_FD_C7.13

RA_PF_FD_C7.14

RA_PF_FD_C7.15

RA_PF_FD_C7.16

RA_PF_FD_C7.17

RA_PF_FD_C7.18

RA_PF_CE_C8.1

RA_PF_CE_C8.2

RA_PF_CE_C8.3

RA_PF_CE_C8.4

RA_PF_CE_C8.5
RA_PF_CE_C9.1

RA_PF_CE_C10.1

RA_PF_CE_C10.2

RA_PF_CE_C11.1

RA_PF_CE_C11.2

RA_PF_TC10.1

RA_PF_TC10.2

RA_PF_TC10.3

RA_PF_CE_C12.1

RA_PF_CE_C12.2

RA_PF_CE_C12.3

RA_PF_CE_C12.4

RA_PF_CE_C12.5

RA_PF_CE_C12.6
RA_PF_CE_C12.7

RA_PF_CE_C12.8

RA_PF_CE_C12.9

RA_PF_CE_C12.10

RA_PF_CE_C12.11

RA_PF_CE_C12.12

RA_PF_CE_C12.13

RA_PF_CE_C12.14

RA_PF_CE_C12.15

RA_PF_CE_C12.16

RA_PF_CE_C12.17

RA_PF_CE_C12.18

RA_PF_CE_C12.19

RA_PF_CE_C12.20

RA_PF_CE_C12.21

RA_PF_CE_C12.22

RA_PF_CE_C12.23
RA_PF_CE_C12.24

RA_PF_CE_C12.25

RA_PF_CE_C12.26

RA_PF_CE_C12.27

RA_PF_CE_C12.28

RA_PF_CE_C12.29

RA_PF_CE_C13.1

RA_PF_CE_C13.2

RA_PF_CE_C13.3

RA_PF_CE_C13.4

RA_PF_CE_C13.5

RA_PF_CE_C13.6

RA_PF_CE_C13.7

RA_PF_CE_C13.8

RA_PF_CE_C13.9

RA_PF_CE_C13.10

RA_PF_CAH_C14.1

RA_PF_CAH_C14.2

RA_PF_CAH_C14.3
RA_PF_POEM_C15.1
Test Case Description

Check whether the user can enter the existing CIF and check whether it
retrieves more than 1 row fetched based on the search criteria.

Check whether the CIF data type should be varchar2(50)

Check whether the CIF should not contain a null value

Check whether the user can enter the existing CASA a/c and check
whether it retrieves more than 1 row fetched based on the search
criteria.

Check whether the CASA a/c data type should be varchar2(50)

Check whether the CASA a/c should not contain a null value

Check whether the user can enter the existing Contract ref no.and
check whether it retrieves more than 1 row fetched based on the
search criteria.

Check whether the Contract ref no a/c data type should be


varchar2(50)

Check whether the Contract ref no a/c should not contain a null value

Check whether the User can select the any one of the radio button for
the Type of customer(individual) and also check at a time only one
radio button can be select

Check whether the user can enter the STL detail of the customer and
the data type should be alpha(50)not null , whether the customer
having any STL,
Check whether the user can enter the Privilege detail null of the
customer, and the data type should be alpha(50)not null, whether the
customer having any privilege
Check whether the user can enter the other bank ST detail of the
customer, and the data type should be alpha(50)not null, whether the
customer having any other bank ST
Check whether the user can enter the customer as Self employed, and
the data type should be alpha(50)not null, whether the customer is Self
employed
Check whether the user can enter the other detail of the customer, and
the data type should be alpha(50)not null, whether the customer
having any other details
Check whether the user can enter the Business decision detail of the
customer, and the data type should be alpha(50)not null, whether the
customer having any Business decision
Check whether the user can enter the customer as VIP of the customer,
and the data type should be alpha(50)not null, whether the customer is
VIP
Check whether the user can enter the customer as a BME staff to the
system, whether the customer is BME staff
Check whether the user can enter the AFD detail of the customer to the
system, whether the customer is AFD
Check whether the user can enter the semi STL detail of the customer
to the system, whether the customer having any semi-STL
Check whether the user can enter the STL-MOD detail of the customer
to the system, whether the customer having any STL-MOD

Check whether the user can enter the STL having any
insurance/mortgage repayments detail of the customer to the system,
whether the customer having any STL Insurance/mortgage

Check whether the user can enter the other bank STL-MOD detail of the
customer to the system, whether the customer having any other bank
ST-MOD

Check whether the user can enter the Applicant name of the customer
to the system and datatype should be varchar2, and length between
1and 50,and all letter should be caps

Check whether the User can select the nationality of the customer from
the pick
Check list
whether the user can enter the employer detail to the system
and datatype should be varchar2, and length 30, and all letter should
be caps
Check whether the user can select the military flag of the customer
from the system
Check whether the user can enter the salary of customer to the system,
datatype should be number, and length 10
Check whether the user can enter the other income detail of customer
to the system, datatype should be number, and length 20
Check whether the user can enter the passport no of customer to the
system, datatype should be Alpha, and length 20 ,all char should be
caps
Check whether the user can enter the Visa expiry date of customer to
the system, datatype should be date
Check whether the user can enter the Guarantor D.O.B detail to the
system , datatype should be date
Check whether the user can enter the Customer D.O.B to the system,
datatype should be date
Check whether the user can enter the designation/job title of customer
to the system , datatype should be varchar2, and length 20 ,all char
should be caps
Check whether the user can enter the department of customer to the
system, datatype should be varchar2, and length 20 ,all char should be
caps
Check whether the user can enter the employed since number of year
of customer to the system, datatype should be number, and length 5
Check whether user can select the marital status of the customer from
the pick list
Check whether the user can enter the no of dependent of the customer
to the system , datatype should be number, and length 2

Check whether the user can enter the Max single deposit details of the
customer
Check to thethe
whether system
user ,can
datatype should
enter the Maxbe number,
single and length
withdrawal 20 of
details
the customer to the system , datatype should be number, and length
20
Check whether the user can enter the pupose of the account details the
customer to the system , datatype should be varchar2, and length 500
Check whether the user can enter the Bank name1 of the customer to
the system , datatype should be varchar2, and length 50
Check whether the user can enter the Branch name1 of the customer to
the system , datatype should be varchar2, and length 50
Check whether the user can enter the Bank name2 of the customer to
the system , datatype should be varchar2, and length 50
Check whether the user can enter the Account No.1 of the customer to
the system
Check , datatype
whether should
the user be Alpha,
can enter and
the No. oflength
inward25remittance-Monthly
of the customer to the system , datatype should be number, and length
25
Check whether the user can enter the Maximum of inward remittance
Amount of the customer to the system , datatype should be number,
and length 25
Check whether the user can enter the No. of outward remittance-
Monthly of the customer to the system , datatype should be number,
and length 25
Check whether the user can enter the Maximum outward remittance
Amount of the customer to the system , datatype should be number,
and length 25
Check whether the user can enter the Current risk classification of the
customer to the system , datatype should be varchar2, and length 500
Check whether the user can enter the risk date of the customer to the
system , datatype should be date
Check whether the user can enter the Previous risk classification of the
customer to the system , datatype should be varchar2, and length 500
Check whether the user can enter the previous risk date of the
customer to the system , datatype should be date
Check whether the user can enter the Remarks of the customer to the
system , datatype should be varchar2, and length 500
Check whether the user can enter the web-site address of the customer
to the system
Check whether the user can enter the Risk reason of the customer to
the system , datatype should be varchar2, and length 500
Check whether the user can enter the Source of funds of the customer
to the system , datatype should be varchar2, and length 500

Check whether the user can enter the Villa / Apt No of the customer to
the system , datatype should be alpha, and length 10
Check whether the user can enter the Building compound name of the
customer to the system , datatype should be alpha, and length 20
Check whether the user can enter the street name of the customer to
the system , datatype should be varchar2, and length 100
Check whether the user can enter the Area of the customer to the
system , datatype should be varchar2, and length 20
Check whether the user can enter the Nearest Landmark of the
customer to the system , datatype should be varchar2, and length 100
Check whether the user can enter the P.O.Box of the customer to the
system , datatype should be Number, and length 20
Check whether the user can enter the city of the customer to the
system , datatype should be varchar2, and length 20
Check whether the user can select the Emirate of the customer from
the pick list
Check whether the user can enter the Res. Tel no of the customer to
the system , datatype should be number, and length 20
Check whether the user can enter the Mobile no of the customer to the
system , datatype should be number, and length 10
Check whether the user can enter the Reference name of the customer
to the system , datatype should be varchar2, and length 30
Check whether the user can enter the reference tel no of the customer
to the system, datatype should be number, and length 20

Check whether the user can enter the Villa / Apt No of the customer to
the system , datatype should be alpha, and length 10
Check whether the user can enter the Building compound name of the
customer to the system , datatype should be alpha, and length 20
Check whether the user can enter the street name of the customer to
the system , datatype should be varchar2, and length 100
Check whether the user can enter the Area of the customer to the
system , datatype should be varchar2, and length 20
Check whether the user can enter the Nearest Landmark of the
customer to the system , datatype should be varchar2, and length 100
Check whether the user can enter the P.O.Box of the customer to the
system , datatype should be Number, and length 20
Check whether the user can enter the city of the customer to the
system , datatype should be varchar2, and length 20
Check whether the user can select the Emirate of the customer from
the pick list
Check whether the user can enter the Office Tel no of the customer to
the system , datatype should be number, and length 20
Check whether the user can enter the Fax no of the customer to the
system , datatype should be number, and length 25

Check whether the user can select the Bank name of the customer from
the pick list
Check whether the user can select the Branch name of the customer
from the pick list

Check whether the user can enter the Account No of the customer to
the system , datatype should be Alpha, and length 25
Check whether the user can enter the Account type of the customer to
the system
Check whether the user can enter the Monthly liabilities of the
customer to the system , datatype should be number, and length 25

Enter the Existing Customer id and check whether it retrieving the Type
of Customer details
Enter the Existing Customer id and check whether it retrieving the Sub
class of Customer details(individual)
Enter the Existing Customer id and check whether it retrieving the
Individual Customer details
Enter the Existing Customer id and check whether it retrieving the KYC
- details of individual
Enter the Existing Customer id and check whether it retrieving the
Customers Residence address details
Enter the Existing Customer id and check whether it retrieving the
Customers Work address details
Enter the Existing Customer id and check whether it retrieving the
Customers Bank details

Check whether the user can enter the goods/service value of the
customer to the system, datatype should be number(12,4)not null
Check whether the user can enter the Total Value value of the
customer to the system, datatype should be number(12,4)not null
Check whether the user can enter the Down Payment (%) value of the
customer to the system, datatype should be number(12,4)not null
Check whether the user can enter the Down Payment (value) value of
the customer to the system, datatype should be number(12,4)not null
Check whether the user can enter the Net Finance amount value of the
customer to the system, datatype should be number(12,4)not null
Check whether the user can enter the Tenor value of the customer to
the system, datatype should be number(12,4)not null
Check whether the user can enter the Profit Rate value of the customer
to the system, datatype should be number(12,4)not null
Check whether the user can select the Repayment mode of the
customer from the pick list
Check whether the user can select the Repayment frequency of the
customer from the pick list
Check whether the user can enter the Profit amount value of the
customer to thethe
Check whether system, datatype
user can enter should berepayment
the Total number(12,4)not
amountnull
value
of the customer to the system, datatype should be number(12,4)not
null
Check whether the user can enter the Repeated Installment value of
the customer to the system, datatype should be number(12,4)not null
Check whether the user can enter the First Installment value of the
customer to the system, datatype should be number(12,4)not null
Check whether the user can enter the Ist Installment Date value of the
customer to the system, datatype should be number(12,4)not null
Check whether the user can enter the Last Installment Date value of
the
Checkcustomer
whethertothe
theuser
system, datatype
can enter the should be number(12,4)not
IIR - Installment Income Rationull
value of the customer to the system, datatype should be
number(12,4)not null
Check whether the user can enter the DSR (Debt Service Ratio - system
to calculate) value of the customer to the system, datatype should be
number(12,4)not null

Check whether the service type having all this products, Retail
asset - Auto Murabaha, Personal Finance, Home Finance Murabaha,
Ijara, Services Ijara
Corp Asset – Murabaha – Local Goods, Local Murabaha, Foreign
Murabaha, Mudaraba, Ijara, Wakala to Murabaha
Real Estate - Murabaha, Istisnaa Under Construction, Musharaka Under
Construction, Ijara, Ijara – Leasing Equipment, Mudaraba, Wakala to
Murabaha, Murabaha – Land, Building, Murabaha – Buildings Materials

Check whether the deviation in the form of Messages


Check whether the messages are read only and the user can neither
delete nor modify them
Check if the system identify any deviation means, system will allocate
deviation code on its own
Check whether the identification of the deviation codes, system will
identify the approver based on the deviation codes
Check whether the system not having any deviation means user can
approve and authorise
Application should be parameterized based on a Customer Type
(Corporate/Individual), Customer Segment (sub-class), Application NFA ,
Deviations (If Any)

Check whether the credit Analyst selects a certain application no.


the system should have to display the summary of the application
data, customer details, calculations, credit parameter analysis
Check whether the credit analyst selects a particular application, the
same will be removed from the screen of other analysts

Check whether system should have to mark "OK" if applied values


are within policy parameters OR mark as "Deviation" if values are not
within the Policy parameters
Check whether we can change the prameters values like addition or
deletion in the Credit Policy
Check whether the each user in the Credit Analyst, Senior Credit
Analyst, Asst. Cr. Manager, Cr. Manager, Asst. Vice President, Vice
President, Senior Vice President, Executive Vice President departments
having the text box

Check whether the each user in the departments can enter their feed
back on the text box, once saved it cant be modified.
Check whether the all text should be available for reference and
displayed on the Entry sheet at the CSO level for CSO's retrieval

Check whether the user can select the Standard Recent 3 Months Bank
statements of the customer, Once user selected this means it will be
displayed on the approval sheet
Check whether the user can select the Updated security cheques of the
customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Irrevocable Standing Order of
the customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Employment Letter of the
customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Salary Assign. Ltr. - BME Format
of the customer, Once user selected this means it will be displayed on
the approval sheet
Check whether the user can select the Original Printed Dealer Invoice of
the customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Selling Agreement Duly Signed
of the customer, Once user selected this means it will be displayed on
the approval sheet
Check whether the user can select the Monthly Post Dated Chq of the
customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Updated security cheques of the
customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Pension Certificate of the
customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Copy of Labor Card/Contract of
the customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Copy of Id Card - Defense/Police
of the customer, Once user selected this means it will be displayed on
the approval sheet
Check whether the user can select the Copy of Valid Trade License of
the customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Valid Passport Copy + Visa Page
of owner/Partners of the customer, Once user selected this means it will
be displayed on the approval sheet
Check whether the user can select the Partnership Agreement of the
customer, Once user selected this means it will be displayed on the
approval
Check sheet the user can select the Power of Attorney of the
whether
customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Memorandum Articles of
Association of the customer, Once user selected this means it will be
displayed on the approval sheet
Check whether the user can select the Appendixes of the A.O.A of the
customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Personal Guarantee Form of the
customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Valid Passport Copy + Visa Page
of the customer, Once user selected this means it will be displayed on
the approval sheet
Check whether the user can select the Authorized Signatories of the
customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Ignore previous Approvals of the
customer, Once user selected this means it will be displayed on the
approval sheet the user can select the NOC letter of the customer,
Check whether
Once user selected this means it will be displayed on the approval
sheet
Check whether the user can select the Legal Guardian's signature on
documents of the customer, Once user selected this means it will be
displayed on the approval sheet
Check whether the user can select the Property Management
Authorization of the customer, Once user selected this means it will be
displayed on the approval sheet
Check whether the user can select the Property Ownership of the
customer, Once user selected this means it will be displayed on the
approval sheet
Check whether the user can select the Quotation of the customer, Once
user selected this means it will be displayed on the approval sheet
Check whether the user can select the Court attested power of attorney
empowering a trustee for group of individuals of the customer, Once
user selected this means it will be displayed on the approval sheet
Check whether the user can select the Liability certificate showing
monthly installment of the customer, Once user selected this means it
will be displayed on the approval sheet

Check whether the credit analyst can change the status of the
application to Approved
Check whether the credit analyst can change the status of the
application to Branch Action
Check whether the credit analyst can change the status of the
application to Cancelled
Check whether the credit analyst can change the status of the
application to Conditional
Check whether the credit analyst can change the status of the
application to Approval
Check whether the credit analyst can change the status of the
application to Declined
Check whether the credit analyst can change the status of the
application to Escalated
Check whether the credit analyst can change the status of the
application to Rejected
Check whether the credit analyst can change the status of the
application to Under Process
Check whether the Application is approved means then the system
should have to generate an Approval Sheet

Check whether the funds are available on the current or savings or


guarantors account orderly, this fund has to be moved into the
settlement account

Check whether the funds are not available, then status of the contract
will have to be moved from 'NORM' to PDO automatically

Check whether the if the repayment for the schedule is settled then the
stauts of the contract will automatically reset to Norm
Check whether the EMI is not paid for the current schedule means, it
will have to moved for any of the remaining schedule
Test Steps

Enter the 9876543210 as CIF id

Enter the 9876543210 as CIF id

Enter the ' ' as CIF id

Enter the 2332232323223 as CASA a/c

Enter the 2332232323223 as CASA a/c

Enter the ' ' as CASA a/c

Enter the 45645645456546545 as Contract ref no.

Enter the ' ' as Contract ref no.

Enter the 45645645456546545 as Contract ref no.


1. Enter the ' Ashok ' to the Applicant name

1. select 'India' as nationality

1. Enter the ' Ashok ' to the Applicant name

1. select 'yes' for the Military tag

1. Enter the ' 10000 ' to the Salary details


Expected Results Severity

System should have to retrieves more


than one row
low
System should have to accept the CIF
id low
System should not have to accept the
CIF id low

System should have to retrieves more


than one row
low
System should have to accept the
CASA a/c low
System should not have to accept the
CASA a/c low

System should have to retrieves more


than one row
low

System should have to accept the


Contract ref no. low

System should not have to accept the


Contract ref no. low
system should have to accept the
Applicant name

system should have to accept the


Nationality
system should have to accept the
Applicant name
system should have to accept the
Military Flag
system should have to accept the
salary