Test Script CBS Olibs 724 - DPK Konvensional

DPK Konvensional
Project Upgrade Core Banking System Bank Nagari
Test Result
Total Test Case

79
Total Eksekusi
0
Total Pass
0
Total Failed
0
Total Not Run
79
Total Blocked
0
Test Case Objective:
Test Case Pre-execution Steps:
Post Execution Clean-up Steps:
Test Case Dependencies:

Release Name/Number
Total Pass
0%
Total Failed
#N/A Total Not Run
Total Blocked
#N/A
100 %
0%
Test Case Objective:
Case Pre-execution Steps:
Execution Clean-up Steps:
st Case Dependencies:
ElectraCard Services Pvt. Ltd. Template Ver. 1.0
Test Case and Execution Report
PROJECT AND TESTING DETAILS

1
UAT untuk Modul DPK Konvensional
PROJECT NAME PROJECT CODE
Upgrade Core Banking System Bank Nagari
MODULE / UNIT TESTED TESTED BY
DPK Konvensional
TEST EXECUTION DETAILS
2
This section provides the details of the Test Case Execution.
# Requirement / Test Data (Input) Test Prerequisites
Test Case
CR Number/ Description
ID
Scenario #
Nasabah Perorangan - Tabungan IDR
1
2
3
4
5
6 Nasabah Non Perorangan - Tabungan IDR
Document Ver. 1.0 For Internal Use Only


1
DPK Konvensional
2
Test Case
ID
Scenario #
Nasabah Non Perorangan - Tabungan IDR
7
8
9
10
11


1
PROJECT NAME Nasabah Non Perorangan - Tabungan IDR PROJECT CODE
DPK Konvensional
2
Test Case
ID
Scenario #
12
13
14
15
16

Nasabah Non Perorangan - Tabungan IDR

1
DPK Konvensional
2
Test Case
ID
Scenario #
17
18
19
20
21


1
DPK Konvensional
2
Test Case
ID
Scenario #
Blokir & Lepas Blokir Tabungan
22
23
24


1
UAT untuk Modul DPK KonvensionalBlokir & Lepas Blokir Tabungan
DPK Konvensional
2
Test Case
ID
Scenario #
25
Cetak Buku Tabungan Transaksi Tunda,
Inquery, Cetak Rekening Koran Tabungan
26
27
Penutupan Rekening Tabungan
28
29


1
DPK Konvensional
2
Test Case
ID
Scenario # Penutupan Rekening Tabungan
30
Pembukaan Rekening Tabungan Massal
31
32
Pemeliharaan Rekening Tabungan
33
34


1
DPK Konvensional
2
Test Case
ID
Scenario #
Nasabah Non Perorangan - Giro IDR
35
36
37


1
DPK Konvensional
2
Test Case
ID
Scenario #
38
39
40
41


1
DPK Konvensional
2
Test Case
ID
Scenario #
Nasabah Perorangan - Giro IDR
42
43
44


1
PROJECT NAME Nasabah Perorangan - Giro IDR PROJECT CODE
DPK Konvensional
2
Test Case
ID
Scenario #
45
46
47
48


1
DPK Konvensional
2
Test Case
ID
Scenario #
Blokir & Lepas Blokir Giro
49
50


1
PROJECT NAME Blokir & Lepas Blokir Giro PROJECT CODE
DPK Konvensional
2
Test Case
ID
Scenario #
51
52
Penutupan Rekening Giro
53
54


1
DPK Konvensional
2
Test Case
ID
Scenario #
Nasabah - Deposito
55


1
UAT untuk Modul DPK KonvensionalNasabah - Deposito
DPK Konvensional
2
Test Case
ID
Scenario #
56
57
58
59


1
DPK Konvensional
2
Test Case
ID
Scenario #
Nasabah - Deposito Bunga Nego
60

PROJECT AND TESTING DETAILS Nasabah - Deposito Bunga Nego

1
DPK Konvensional
2
Test Case
ID
Scenario #
61
62
63
64
65


1
DPK Konvensional
2
Test Case
ID
Scenario #
Blokir & Lepas Blokir Deposito
66
67


1
UAT untuk Modul DPK KonvensionalBlokir & Lepas Blokir Deposito
DPK Konvensional
2
Test Case
ID
Scenario #
68
69
70
71


1
DPK Konvensional
2
Test Case
ID
Scenario #
Pencairan Deposito
72
Penutupan Rekening Deposito
73
74
75


1
DPK Konvensional
2
Test Case
ID
Scenario #
76 Stock Bilyet Deposito
77
Perubahan Status Rekening Doorman
78
79
Prepared By Date & Time

Template Ver. 1.0
ECT CODE PRODUCT / PROJECT RELEASE VERSION

v1.2.10p0-RELEASE
Testing Technique FROM DATE TO DATE
Manual
Procedure / Steps Expected Result Severity Test Test Date Cycle 1

Ressource
Actual Result
Pembukaan CIF Perorangan Berhasil, dengan tampil no. CIF
Pembukaan rekening tabungan Berhasil, dengan tampil no.

SIKOCI Rekening yang di pilih sesuai
pemilihan rekening sebelumnya
Approval pembukaan rekening tab Data berhasil di simpan
Pencatatan Buku Tabungan Berhasil
Register buku tabungan Berhasil
Cetak header buku tabungan Sesuai format buku tab
Pembukaan CIF Perorangan Berhasil, dengan tampil no. CIF

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result

SIMPEDA Rekening yang di pilih sesuai
Setoran tunai awal rekening tabungan Diatas minimal berhasil, dibawah
Diatas minimal setoran dan setoran minimal ditolak
dibawah minimal

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result

KHUSUS Rekening yang di pilih sesuai
dibawah minimal

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result

SIKOCI USD Rekening yang di pilih sesuai
dibawah minimal

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result
Blokir rekening tabungan SIKOCI Data berhasil di simpan

Jenis blokir : blokir rekening
Tanggal : ………………….. s.d
……………….
Blokir rekening tabungan SIMPEDA Data berhasil di simpan

Jenis blokir : blokir saldo seluruh
Tanggal : ………………….. s.d
……………….
Lepas Blokir rekening SIMPEDA Data berhasil di simpan

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result
Lepas Blokir rekening SIKOCI Data berhasil di simpan

Cetak buku tabungan transaksi tunda Berhasil di print
rekening tabungan SIKOCI
Cetak buku tabungan transaksi tunda Berhasil di print

rekening tabungan SIMPEDA
Penutupan rekening Tabungan Rekening berhasil ditutup

SIKOCI
SIMPEDA

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result

TABUNGANKU
Pembukaan rekening Tabungan Data berhasil di simpan
massal TABUNGANKU
Pembukaan rekening Tabungan Data berhasil di simpan
massal SIKOCI
Pemeliharaan rekening tabungan Data berhasil di simpan
SIKOCI
Pemeliharaan rekening tabungan Data berhasil di simpan
TABUNGANKU

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result
Pembukaan rekening Data berhasil di simpan

GIRO PEMERINTAH
No Nsb :
……………………………………………
.
Jasa giro ditransfer ke rekenig :
………………………..
Approval pembukaan rekening giro Data berhasil di simpan

Pendaftaran speciment rekening ( 2 Data berhasil di simpan
speciment )

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result
Setoran tunai awal rekening giro Rp Data berhasil di simpan

……………………………
Pembelian cheque 50 lembar Data berhasil di simpan
Pengembalian cheque Data berhasil di simpan
Cetak rekening koran Data berhasil di simpan
Cetak informasi Rekening giro

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result

GIRO SWASTA PERORANGAN
No Nsb :
……………………………………………
.
Jasa giro ditransfer ke rekenig :
………………………..
Approval pembukaan rekening giro Data berhasil di simpan

Pendaftaran speciment rekening ( 2 Transaksi berhasil
speciment )

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result
Setoran tunai awal rekening giro Rp Data berhasil di simpan

……………………………
Pembelian cheque 50 lembar Data berhasil di simpan
Pengembalian cheque Data berhasil di simpan
Cetak rekening koran Berhasil di cetak
Cetak informasi Rekening giro

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result
Blokir rekening Data berhasil di simpan

GIRO PEMERINTAH
Tanggal : ………………….. s.d
……………….

GIRO SWASTA PERUSAHAAN
Tanggal : ………………….. s.d
……………….

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result
Lepas Blokir rekening no Data berhasil di simpan

GIRO PEMERINTAH

GIRO SWASTA PERUSAHAAN
Penutupan rekening Rekening berhasil di tutup

GIRO PEMERINTAH
Penutupan rekening Rekening berhasil di tutup

GIRO SWASTA PEMERINTAH

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result

DEPOSITO 1 BULAN
IDR
No Nsb : …………………….
Jenis perpanjangan : ARO
Nominal : ……………………………….
Rekening sumber :
………………………..
Rekening pencairan :
………………………..

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result
Approval pembukaan rekening Approval berhasil

deposito
Penempatan Dana via Data berhasil di simpan
transfer( pemindahbukuan )
dari rekening ………………………..
Rp …………………………
Pambayaran Bunga dibayar ditransfer Data berhasil di simpan

ke ………………………..
Pencetakan bilyet deposito Berhasil cetk bilyet

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result

DEPOSITO 1 BULAN
IDR
no nsb : ………………………..
Jenis perpanjangan : ARO
Bunga nego :
Rekening sumber IDR:
………………………..
Rekening pencairan IDR:
………………………..
Bunga ditransfer ke
………………………..

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result
Approval pembukaan rekening Approval berhasil

deposito
Penempatan Dana via Transaksi berhasil
transfer( pemindahbukuan )
dari rekening ………………………..
Rp …………………………
Pencetakan bilyet deposito Cetak bilyet berhasil

Rekening penerima bagi hasil Data berhasil di simpan
deposito
Perubahan nisbah bagi hasil deposito Data berhasil diubah

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result

DEPOSITO 1 BULAN
Tanggal : ………………….. s.d
……………….

DEPOSITO 3 BULAN
Tanggal : ………………….. s.d
……………….

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result

DEPOSITO 6 BULAN
Tanggal : ………………….. s.d
……………….

DEPOSITO 1 BULAN
DEPOSITO 3 BULAN
DEPOSITO 6 BULAN

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result
Pencairan Rekening berhasil di cairkan

DEPOSITO 1 BULAN
sebelum waktunya
No Rekening ……………………
Penutupan rekening Rekening berhasil ditutup

DEPOSITO 1 BULAN
DEPOSITO 3 BULAN
DEPOSITO 6 BULAN

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Actual Result
Pencatatan Stock Bilyet Deposito Data berhasil disimpan

Pembatalan Stock Bilyet Deposito Stock bilyet deposito berhasil
dibatalkan
Perubahan Status Rekening Doorman Data berhasil disimpan
Tabungan
Perubahan Status Rekening Doorman Data berhasil disimpan
Giro
& Time Approved By

Cycle 1 Cycle n
Test Test
Status Defect Actual Status Defect
( P-Pass, Number Result ( P-Pass, Number
F-Fail) F-Fail)
Not Run
Not Run
Not Run
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
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Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run
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Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run
Not Run

Cycle 1 Cycle n
Test Test
F-Fail) F-Fail)
Not Run
Not Run
Not Run
Not Run

Test Script CBS Olibs 724 - DPK Konvensional

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Test Script CBS Olibs 724 - DPK Konvensional

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Hak Cipta:

Format Tersedia

DPK Konvensional

Project Upgrade Core Banking System Bank Nagari

Total Test Case

Test Case Objective:

Test Case Pre-execution Steps:

Post Execution Clean-up Steps:

Test Case Dependencies:

#N/A Total Not Run

Test Case Objective:

Case Pre-execution Steps:

Execution Clean-up Steps:

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Nasabah Perorangan - Tabungan IDR

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Nasabah Non Perorangan - Tabungan IDR

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Blokir & Lepas Blokir Tabungan

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Nasabah Non Perorangan - Giro IDR

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Nasabah Perorangan - Giro IDR

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Blokir & Lepas Blokir Giro

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS