ITS Test Document

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International Turnkey Systems

Technical Test Document

Project/Application:

< CR 81772Cash Sales & Receipts layout >

Prepared For:

EMTS-Nigeria

Prepared By:< Telecom QC>

Version Number:


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Document Control

Change Record

Date Author Version Change Reference

06-02-2011

Rania Ramzy 1.0 Initial

Reviewers

Name Department / Position

Distribution

CopyNo.

Name Location

References

DocumentVersionNumber

Customer /Author Name

Document Name Comments

Contact PersonsWhom to contact in case of any clarification or questions

Name Mail Phone

Rania Ramzy [email protected]

ITS Confidential Page 2 of 17


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Technical Test DocumentTable of Contents

1 INTRODUCTION ............................................................................... 4

1.1 P URPOSE AND SCOPE ............................................................................................. 41.2 I NTENDED AUDIENCE .............................................................................................. 41.3 D EFINITIONS AND ACRONYMS.................................................................................... 4

2 TEST COVERAGE ............................................................................. 5

2.1 T EST MODULES AND ASSOCIATED REPORTS .................................................................... 52.2 T EST T YPES COVERED ............................................................................................ 52.3 C OMPLETION CRITERIA............................................................................................ 5

3 TEST DELIVERABLES ........................................................................ 6

4 RESOURCES REQUIRED .................................................................... 6

5 TECHNICAL TESTS ........................................................................... 7

5.1 P ROGRAM NAME: ARMPAAC P AYMENT ROUTINE ......................................................... 7 TEST CASE # 1: < Check that Report from ARMPAAC routine displayedsuccessfully> ................................................................................................... 7

< 1.1 B USINESS REQUIREMENTS > ................................................................................. 75.2 P ROGRAM NAME: ARMPACSC ASH SALE ROUTINE .................................................... 11

TEST CASE # 1: ............................................................................... 11

6 REVIEW AND APPROVAL OF TESTS .................................................. 16

7 TEST EXECUTION ........................................................................... 16

8 TEST RESULTS ............................................................................... 16

9 APPENDIX ..................................................................................... 17



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1 Introduction

1.1 Purpose and Scope

1.2 Intended Audience

1.3 Definitions and Acronyms

Sr. No Definitions Acronyms

1.

2.3.



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2 Test Coverage

2.1 Test Modules and Associated Reports This sub-section specifies details about files for each module / sub module,associated interfaces, and the related Tests.

Sr. File Names1.

2.

3.

4.

2.2 Test Types Covered This sub-section identifies the testing coverage that will be followed.


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3 Test Deliverables This sub-section identifies the Deliverables and the associated departments thatthese deliverables must be provided.

Sr. Deliverables To Whom(PL/PM/Quality/Customer)

1. TTD Quality, PM2. Code CMA3.

4 Resources Required The estimate of all the resources required to implement the integration testingshall be detailed in the project plan. The schedules for testing shall be specifiedin the Microsoft Project file for the Project.



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5 Technical Tests

5.1 Program Name: ARMPAAC Payment routine

ProgramNumber

Program Name/Type Version Number Version Date

ARMPAAC/FE

Processing Type Process Mode

_Online _Batch _Update _Insert _Query

TEST CASE # 1: < Check that Report from ARMPAAC routine displayed successfully>

Test Case Description Check that Report from ARMPAAC routine displayed successfully with correct amounts and layout

Test Case Pre-requisitesThere is receipt number generated from ARMPAAC routine

Requirement section inDesign < 1.1 Business Requirements >

Testing Steps

StepNo. Execution Steps Test Data Expected Result

PASS/FAIL

C1 C2 C3 C4 C5



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1.

Login to ORACLE forms Open ARMPAAC routine Query with CONTRNO

CONTRNO=1000008183

Contract Info retrieved successfully P

2. Navigate to Paymentstab page

Select any Receiptnumber

Press Print Receiptbutton

Receipt no=56120

Report displayed correctly with TABS standards F P



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3. Check that data onreport displayedcorrectly form tables::

select subno ,receiptno ,

logdate , a. contrno , name,

applied ,po_box ,id_type ,

b . currency currency2 ,MODEPAY , b . CHEQUE_NO ,b . CRCARDNO , b . CRCARD_EXPDATE , b . CRCARD_ISSUER , PAIDLOC ,BANK_BRANCH ,Building ,addrs_block ,street ,

a. region ,governate ,cheque_issuer ,

Data retrieved correctly from tables which is consistwith data displayed on report

P



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case when b . modepay in( 'CH' , 'CC' ) then b . note elsenull end ch_cc_holder ,logname , pay_deskfrom crm_departementa,

adm_log0009 bwhere a. contrno =b . contrno and b . contrno = '1000008183'

and ReceiptNo = 56120 ;



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5.2 Program Name: ARMPACSCash Sale routine

ProgramNumber

Program Name/Type Version Number Version Date

ARMPACS/FE

Processing Type Process Mode

_Online _Batch _Update _Insert _Query

TEST CASE # 1:

Testing Steps

StepNo. Execution Steps Test Data Expected Result

PASS/FAIL

C1 C2 C3 C4 C5



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1.

Login to ORACLE forms Open ARMPACS routine Enter the CONTRNO Select the Service Code Enter Payment Mode Press Save button to

complete the

transaction

CONTRNO=1000008181

Transaction completed successfully and reportdisplayed automatically

P

2. Check that report openedsuccessfully

Report displayed correctly with TABS standards. P



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3. Check that data onreport displayedcorrectly form tables::

Data appear in report is correct data as appear indata base

P



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Technical Test Document*: P - Expected and observed behavior is same. F - Expected and observed behavior is different. This is classified as a defect. C1|C2|C3|C4|C5 Test CyclesNote:

1. Please make replicas of the above table for each test case2. Test case numbers are to be unique irrespective of programs



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6 Review and Approval of Tests Test Cases Review and Approval (to be done before testing starts):

Prepared By/Date: Reviewed By/Date: Approved By/Date:

7 Test Execution

All Test Cases have been executed (Y/N)

All defects have been closed (Y/N)

Any other comments:< any comment should be added >

Test ExecutionReviewedBy/Date:

Test ExecutionApprovedBy/Date:

8 Test ResultsTC

NO.

Status Error Description No of Testcycles

Comments

1. < >

2. < >

3.

4.



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9 Appendix


ITS Test Document

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