System Test Cases Project Name: Test Case Name: Use Case Name: Created By: Last Updated By : Inspected By: Tester Name:
Citibank-BPR Citibank-BPR_STC_BrowCustProf Browsing Customer Profiles Mudita Sehgal Test Case Version: Use Case Version: Created Date: Last Updated Date : Inspected Date: Execution Date: Application available in approver's inbox Test Case Description Pre-Condition Test Data Execution Steps Expected Result Actual Result Result Bug Id 1.0 20-Jun-06
Pass Fail Could not execute Yet to execute Not in scope
Global Precondition: Test Case ID Positive Scenarios: Citibank-BPR_STC_01 High Priority
To verify that Customer Information Screen should display as user clicked on "customer information " link
1. Login to application 2. Click on "customer information link"
Custome list display with the following information: Customer Name CIF No Home Branch Customer Since Two link should displayed next to each customer list: Customer details Recd. Application Forms On the top of the list facilities shouldl be available to sort the customer list. The options should be • Name • CIF Number • Home Branch • Customer Since default sorting order for the screen should be Customer Name in ascending order
Yet to execute
Citibank-BPR_STC_02
Medium
To very that default sorting order for Customer Name
1. Login to application 2. Click on "customer information link"
Yet to execute
Citibank-BPR_STC_03
High
To verify that customer details screen should open in new window
1. Login to application 2. Click on "customer information link" 3. click on any 'customer detail' link
Customer detail screen should get opened in new window with following fields: Customer name CIF number Home Branch Customer since Account Number Account Type Back button
Yet to execute
Citibank-BPR_STC_05
High
To verify that field are non editable
Citibank-BPR_STC_06
Medium
To verify the functionality of back button
1. Login to application User should not able to edit any field 2. Click on "customer information link" 3. click on any 'customer detail' link 4. Try to modify the values for the following fields: Customer name CIF number Home Branch Customer since Account Number Account Type 1. Login to application Customer detail screen should be closed and the 2. Click on "customer information Customer Listing screen will be opened link" 3. click on any 'customer detail' link 4. Click on back button on customer detail screen
Yet to execute
Yet to execute
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Count of Result Result Yet to execute Yet to execute Total Grand Total
Priority High Medium
Total 3 2 5 5