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Test Case Template

Disclaimer
This version of the document and its current content is meant to serve as an example.
The current example`s content is fictive or adjusted to remove real confidential data and it should not be replicated
The list of examples is not exhaustive. Additional entries may be added or removed, case by case, as required to pro
d it should not be replicated to the automation of other business processes.
e by case, as required to provide relevant data for RPA.
Test Case ID Test Author Test Executed By Execution Date Test Title
TC1 Maria Ionescu James Peterson 29/10/2019 Input validity
TC2 Maria Ionescu James Peterson 1/11/2019 PO processing
Test Steps Expected Result
Open the PO attached in the email PO is in PDF format and opens successfully
Open the PO attached in the email All values are read successfully
Read the "Sold To" "Ship To", "PO
number" values
Actual Result Status Defect ID
PO is in PDF format and opens successfully PASS
"Could not read Ship To value" FAIL DEF1
Comments

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