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Citibankk-BPR STC BrowCustProf

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									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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Test Case ID

Priority

Test Case Description

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Actual Result

Result

Bug Id

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Test Case ID

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Test Case Description

Pre-Condition

Test Data

Execution Steps

Expected Result

Actual Result

Result

Bug Id

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High Medium Low

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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


								
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