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Ts Id Process Name Activity/ Step Sub-Process Name Necessary Test Data
Ts Id Process Name Activity/ Step Sub-Process Name Necessary Test Data
TS02
TS03
TS04
TS01 Vendor Registration Vendor Data Vendor Data
verification - verification in app 1 -
vendor type 2 step 6
TS02
TS03
TS04
Output & attributes TS cathegory Expected result
See sheet No1_describing: Check Vendor Data - Output file posted at the
File Format Output File specified location
Naming:
Destination location
Structure: Correct Output fileformat
Data population Rules:
A. Ionescu 6/11/2017
Low Passed
A. Ionescu 6/11/2017
High Passed
A. Ionescu 6/11/2017
High Failed A. Ionescu 6/11/2017 I01
High Passed
A. Ionescu 6/11/2017
Low Passed
A. Ionescu 6/11/2017
High Passed
A. Ionescu 6/11/2017
High Failed
A. Ionescu 6/11/2017 I01
Test Date Re-Test 1 Test Date
Performed
By ( if
case)
Sstatus
Critical
Passed
Failed High
Medium
Low
Details
# Name Description Data 1 Data 2 Data 3 Data 4
Vendor details for each
1 Vendor Data type of vendor Name Address Type Reg ID
Details
Data 5 Data 6 Data 7 Data 8