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  • System Testing: ID Test Description Test Steps Test Sample Filename

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    Roel Allosada
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    1. The document describes test cases for registration of various job types including CTCOB, CTCCR, and CTCBL. It includes test IDs, descriptions, steps, expected results, actual results and statuses. 2. Test cases validate that additional fields are added to registration forms, priority and turnaround time values are automatically set based on criteria, and external references can be created based on batch counts. 3. Results and statuses are recorded for each test case along with the date tested to track progress across multiple iterations.

    Original Description:

    User Acceptance Test

    Original Title

    UAT

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    1. The document describes test cases for registration of various job types including CTCOB, CTCCR, and CTCBL. It includes test IDs, descriptions, steps, expected results, actual results and statuses. 2. Test cases validate that additional fields are added to registration forms, priority and turnaround time values are automatically set based on criteria, and external references can be created based on batch counts. 3. Results and statuses are recorded for each test case along with the date tested to track progress across multiple iterations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views11 pages

    System Testing: ID Test Description Test Steps Test Sample Filename

    Uploaded by

    Roel Allosada
    1. The document describes test cases for registration of various job types including CTCOB, CTCCR, and CTCBL. It includes test IDs, descriptions, steps, expected results, actual results and statuses. 2. Test cases validate that additional fields are added to registration forms, priority and turnaround time values are automatically set based on criteria, and external references can be created based on batch counts. 3. Results and statuses are recorded for each test case along with the date tested to track progress across multiple iterations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 11

    ID TEST DESCRIPTION TEST STEPS TEST SAMPLE FILENAME

    A. Request Registration
    1 CTCOB
    JOB > JOB REGISTRATION >
    ON-BOARDING database
    PROJECTS(CTCOB) > New
    Button

    database

    2 CTCCR

    database

    JOB > JOB REGISTRATION >


    CUSTOMER AND RECORD
    MAINTENANCE(CTCCR) >
    New Button
    3 CTCBL

    Priority and TAT field


    JOB > JOB REGISTRATION >
    BUSINESS LICENSE
    MANAGEMENT
    SERVICES(CTCBL) > New
    Button
    4 CTCCR, CTCOB, CTCBL
    JOB > JOB REGISTRATION >
    *CTCBL,CTCCR,CTCOB > New External Reference
    Button
    5 CTCCR, CTCOB, CTCBL
    JOB > JOB REGISTRATION >
    *CTCBL,CTCCR,CTCOB > New Job List
    Button
    6 CCHPP
    Job List
    CCHPP Profing Task
    System Testing

    EXPECTED RESULT

    Additional fieldname "# of Units field" added in CTCOB registration UI form.

    If Workflow Type selected and "# of units" value is equals to the value presented
    in the table then update corresponding "Priority" and "TAT" value based on the
    table found in CTCOB table sheet.

    If Workflow Type is "State Audit":

    -If entered "Batch Count" value then update the corresponding "Priority" and
    "TAT" based on the table provided below.
    -If entered "Batch Count" value is more than 100 then default "Priority" = 7 and
    "TAT" = 192.

    If "Workflow Type is not "State Audit" then default "Priority" = 0 and "TAT" = 24.

    Set "Priority" = 0 and "TAT" = 120.


    Set "Priority" and "TAT" field to always enable for the user to edit.

    Create a multiple External References based on the figure entered in the Batch
    Count field is greater than 1.
    All transactions of SimFlexOnline should have a progress bar when doing a
    process. In order for the user to have an information if the process is already done

    Increased the file size limit to 50 MB (configurable)


    Set file type/s for uploading. (configurable)

    Date Revised 6/10/2021 04:00:00 PM FM-ENG-044


    The online version of this manual is the upda
    Testing
    Sprint 1-3 (Iteration 1)
    ACTUAL RESULT STATUS Test Status
    I will take this from here…

    00:00 PM FM-ENG-044 Rev. 02 Effective from : 6/10/2021


    The online version of this manual is the updated version and takes precedence over any printed copy.
    Sprint 1-3 (Iteration 1) Sprint I-3 (Iteration 2)
    Date Tested Test Status Date Tested
    6/10/2021
    d copy.
    EDG Remarks
    Passed Closed
    Failed Open

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