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TS ID Process Name Sub-process Activity/ step Necessary

Name test data


TS01 Vendor Registration Vendor Data Vendor Data Vendor type 1_
verification - verification in app 1 -
vendor type 1 step 6

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:

Output file structure - according


to specs- see sheet N)

Output file populated with


See sheet No1_describing: Check Vendor Data - correct file
Output client
posted at the
File Format Output File specified location
Naming:
Destination location
Structure: Correct Output fileformat
Data population Rules:
Output file structure - according
to specs- see sheet N)
Output file populated with
correct client
Importance Status Test Performed Test Date Issue Log Re-Test 1
By ID Performed By (
if case)
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
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

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