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System Testing: ID Test Description Test Steps Test Sample Filename

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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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