Test Script CBS Olibs 724 - DPK Syariah

DPK Syariah
Project Upgrade TI Bank Sumut
Test Result
Total Test Case

90
Total Eksekusi
0
Total Pass
0
Total Failed
0
Total Not Run
90
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:
t Case Pre-execution Steps:
t Execution Clean-up Steps:
Test Case Dependencies:

ElectraCard Services Pvt. Ltd. Template Ver. 1.0
Test Case and Execution Report
PROJECT AND TESTING DETAILS

1
SIT untuk CBS Olibs 724 Domain - Customer Service ver 1.1
PROJECT NAME PROJECT CODE
Upgrade TI Bank Sumut
MODULE / UNIT TESTED TESTED BY
User Management
TEST EXECUTION DETAILS
2
This section provides the details of the Test Case Execution.
# Requirement / Test Data (Input) Test Prerequisite
Test Case
CR Number/ Description s
ID
Scenario #
1 Pembelian Cek / BG
2
4
5
Document Ver. 1.0 For Internal Use Only

Test Case and

Pembelian CekExecution
/ BG Report

1
User Management
2
Test Case
ID
Scenario #
8
9
10
11
12 Nasabah Perorangan - Tabungan IDR

13
14
15
16
17 Nasabah Non Perorangan - Tabungan IDR


1
User Management
2
Test Case
ID
Scenario # Nasabah Non Perorangan - Tabungan IDR
18
19
20
21
22 Nasabah - Tabungan Bunga Negosiasi


1
User Management
2
Test Case
ID
Scenario #
23
24
25
26
27
28
29 Blokir & Lepas Blokir Tabungan


1
User Management
2
Test Case
ID
Scenario #
30
31 Cetak Buku Tabungan Transaksi Tunda,

Inquery, Cetak Rekening Koran Tabungan
32 Penutupan Rekening Tabungan
33
34 Pembukaan Rekening Tabungan Massal
35 Pemeliharaan Rekening Tabungan
36 Cetak Sertifikat Tabungan Berjangka


1
User Management
2
Test Case
ID
Scenario #
37 Pencairan Rekening Tabungan Berjangka
38 Pembatalan Penutupan Rekening Tabungan
39 Nasabah Non Perorangan - Giro IDR
40
41


1
User Management
2
Test Case
ID
Scenario #
42
43
44
45
46 Nasabah Perorangan - Giro IDR


1
User Management
2
Test Case
ID
Scenario #
47
48
49
50
51
52


1
User Management
2
Test Case
ID
Scenario #
53 Nasabah - Giro Bunga Negosiasi
54
55
56
57
58


1
User Management
2
Test Case
ID
Scenario #
59
60
61
62 Blokir & Lepas Blokir Giro
63 Penutupan Rekening Giro


1
User Management
2
Test Case
ID
Scenario #
64 Nasabah - Deposito
65


1
User Management
2
Test Case
ID
Scenario #
66
67
68


1
User Management
2
Test Case
ID
Scenario #
69 Nasabah - Deposito Bunga Nego
70


1
User Management
2
Test Case
ID
Scenario #
71
72
73
74


1
User Management
2
Test Case
ID
Scenario #
75 Blokir & Lepas Blokir Deposito
76 Pencairan Deposito


1
User Management
2
Test Case
ID
Scenario #
77
78


1
User Management
2
Test Case
ID
Scenario #
79
80 Penutupan Rekening Deposito
81


1
User Management
2
Test Case
ID
Scenario #
82
83 Stock Bilyet Deposito
84


1
User Management
2
Test Case
ID
Scenario #
85
86
87


1
User Management
2
Test Case
ID
Scenario #
88
89 Perubahan Status Rekening Doorman
90
Prepared By Date & Time

Template Ver. 1.0
OJECT CODE PRODUCT / PROJECT RELEASE VERSION

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

Ressource
Test
Status
Actual Result
( P-Pass,
F-Fail)
Pencatatan Stock Cek / BG Kantor Data berhasil di simpan Not Run
Pusat
Penyerahan Stock Cek / BG Kantor Data berhasil di simpan
Not Run
Pusat
Pembatalan Penyerahan Cek / BG Data berhasil di simpan
Not Run
Kantor Pusat
Penerimaan Stock Cek / BG Kantor Data berhasil di simpan Not Run
Cabang
Penyerahan Stock Cek / BG Kantor Data berhasil di simpan
Not Run
Cabang
Pembatalan Penyerahan Cek / BG Data berhasil di simpan
Not Run
Kantor Cabang
Penerimaan Stock Cek / BG Kantor Data berhasil di simpan
Not Run
Cabang Pembantu

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Pembelian Warkat Cek / BG Data berhasil di simpan Not Run

Perubahan Status Cek / BG Data berhasil di simpan Not Run
Pengembalian Resi Cek / BG Data berhasil di simpan Not Run
Upload Stock Cek / BG, Deposito, dan Data berhasil di simpan
Not Run
Sertifikat Giro
Pembukaan CIF Perorangan Data berhasil disimpan Not Run
Pembukaan rekening tabungan Berhasil, dengan tampil no.
SIKOCI MUDHARABAH Rekening yang di pilih sesuai Not Run
pemilihan rekening sebelumnya
Register buku tabungan Berhasil Not Run
Cetak header buku tabungan Sesuai format buku tab Not Run
Setoran tunai awal rekening tabungan Diatas minimal berhasil, dibawah
Diatas minimal setoran dan setoran minimal ditolak
dibawah minimal Not Run
Pembukaan CIF Non Perorangan Not Run

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Pembukaan rekening tabungan Berhasil, dengan tampil no.

SIKOCI - BANK LAIN Rekening yang di pilih sesuai Not Run
pemilihan rekening sebelumnya
Register buku tabungan Berhasil Not Run
Cetak header buku tabungan Sesuai format buku tab Not Run
Setoran tunai awal rekening tabungan Diatas minimal berhasil, dibawah
Diatas minimal setoran dan setoran minimal ditolak
dibawah minimal Not Run
Pembukaan rekening tabungan Data berhasil di simpan

SIKOCI MUDHARABAH
No nsb : ………………………..
Bunga nego Not Run
Bunga ditransfer ke rekening :
………………………..

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Approval pembukaan rekening tab Data berhasil di simpan Not Run

Pendaftaran register buku tabungan Data berhasil di simpan Not Run
Cetak header buku tabungan Data berhasil di simpan Not Run
Setoran tunai awal rekening tabungan Data berhasil di simpan
Not Run
……………..
Rekening penerima bagi hasil Data berhasil di simpan
Not Run
tabungan
Perubahan nisbah bagi hasil tabungan Data berhasil di simpan
Not Run
Blokir rekening tabungan Data berhasil di simpan

TABUNGANKU IB
Jenis blokir : blokir rekening
Tanggal : ………………….. s.d Not Run
……………….

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Lepas Blokir rekening TABUNGANKU Data berhasil di simpan

Not Run
IB
Cetak buku tabungan transaksi tunda Berhasil di print
rekening tabungan TABUNGANKU IB Not Run
Penutupan rekening Tabungan Rekening berhasil ditutup

Not Run
SIMPEL IB MUDHARABAH
Penutupan rekening Tabungan Rekening berhasil ditutup
Not Run
SIKOCI MUDHARABAH
Pembukaan rekening Tabungan Data berhasil di simpan
Not Run
massal TABUNGANKU IB
Pemeliharaan rekening tabungan Data berhasil di simpan
Not Run
TABUNGANKU IB
Cetak sertifikat tabungan berjangka Berhasil di cetak Not Run

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Pencairan rekening tabungan Rekening berhasil di cairkan

Not Run
berjangka
Pembatalan Penutupan Rekening Penutupan berhasil dibatalkan
Not Run
Tabungan TABUNGANKU IB
Pembukaan rekening Data berhasil di simpan
GIRO WADIAH PEMERINTAH
No Nsb :
……………………………………………
. Not Run
Jasa giro ditransfer ke rekenig :
………………………..
Approval pembukaan rekening giro Data berhasil di simpan Not Run

Pendaftaran speciment rekening ( 2 Data berhasil di simpan
Not Run
speciment )

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Setoran tunai awal rekening giro Rp Data berhasil di simpan

Not Run
……………………………
Pembelian cheque 50 lembar Data berhasil di simpan Not Run
Pengembalian cheque Data berhasil di simpan Not Run
Cetak rekening koran Data berhasil di simpan
Cetak informasi Rekening giro Not Run

GIRO MUDHARABAH
PERORANGAN
No Nsb :
…………………………………………… Not Run
.
Jasa giro ditransfer ke rekenig :
………………………..

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource

Pendaftaran speciment rekening ( 2 Transaksi berhasil
Not Run
speciment )
Setoran tunai awal rekening giro Rp Data berhasil di simpan
Not Run
……………………………
Cetak rekening koran Berhasil di cetak

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource

GIRO PEMERINTAH
No nasabaah : ………………………..
Nego bunga +2
Jasa giro ditransfer ke rekenig : Not Run
………………………..

Pendaftara speciment rekening Data berhasil di simpan Not Run
Setoran tunai awal rekening giro Rp Transaksi berhasil
Not Run
……………………..

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Cetak rekening koran Berhasil di cetak

Rekening penerima jasa giro Data berhasil di simpan Not Run

Perubahan nisbah bagi hasil Data berhasil di simpan Not Run
Blokir rekening Data berhasil di simpan
GIRO WADIAH PEMERINTAH
……………….
Penutupan rekening Rekening berhasil di tutup

GIRO WADIAH PEMERINTAH Not Run

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource

DEPOSITO MUDHARABAH 1 BULAN
IDR
No Nsb : …………………….
Jenis perpanjangan : ARO
Nominal : ……………………………….
Rekening sumber :
……………………….. Not Run
Rekening pencairan :
………………………..
Approval pembukaan rekening Approval berhasil

Not Run
deposito

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Penempatan Dana via Data berhasil di simpan

transfer( pemindahbukuan )
dari rekening ……………………….. Not Run
Rp …………………………
Pambayaran Bunga dibayar ditransfer Data berhasil di simpan

Not Run
ke ………………………..
Pencetakan bilyet deposito Berhasil cetk bilyet Not Run

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource

IDR
no nsb : ………………………..
Jenis perpanjangan : ARO
Bunga nego :
Rekening sumber IDR:
……………………….. Not Run
Rekening pencairan IDR:
………………………..
Bunga ditransfer ke
………………………..
Approval pembukaan rekening Approval berhasil

Not Run
deposito

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Penempatan Dana via Transaksi berhasil

transfer( pemindahbukuan )
dari rekening ……………………….. Not Run
Rp …………………………
Pencetakan bilyet deposito Cetak bilyet berhasil Not Run

Rekening penerima bagi hasil Data berhasil di simpan
Not Run
deposito
Perubahan nisbah bagi hasil deposito Data berhasil diubah
Not Run

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Blokir rekening Data berhasil di simpan

……………….
Pencairan Rekening berhasil di cairkan

sebelum waktunya
No Rekening …………………… Not Run

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Pencairan Rekening berhasil di cairkan

sesuai Jatuh Tempo No Rek
……………………….. Not Run
Pengambilan bunga Rekening berhasil di cairkan

secara tunai
No rek :……………………………. Not Run
Bunga : ………………………..

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Pengambilan Rekening berhasil di cairkan

secara afiliasi
No rek :……………………………. Not Run
Bunga : ………………………..
Penutupan rekening Rekening berhasil ditutup

Not Run

Not Run

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource

Not Run
Pencatatan Stock Bilyet Deposito Data berhasil disimpan

Not Run
Pembatalan Stock Bilyet Deposito Stock bilyet deposito berhasil

DEPOSITO SEJAHTERA IB 1 BULAN dibatalkan
Not Run

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Penyerahan Stock Bilyet Deposito Penyerahan Stock bilyet deposito

Kantor Pusat berhasil dibatalkan
DEPOSITO MUDHARABAH 1 BULAN Not Run
Pembatalan Penyerahan Stock Bilyet Pembatalan Penyerahan Stock

Deposito Kantor bilyet deposito berhasil dibatalkan
Penerimaan Stock Bilyet Deposito Data berhasil disimpan

Not Run

Template Ver. 1.0

v1.2.10p0-RELEASE
Manual

Ressource
Perubahan Status Stock Bilyet Data berhasil diubah

Deposito
Perubahan Status Rekening Doorman

Tabungan
TABUNGAN Not Run
Perubahan Status Rekening Doorman

Tabungan Not Run
GIRO
e & Time Approved By

Cycle 1 Cycle n
Test
Defect Actual Status Defect
Number Result ( P-Pass, Number
F-Fail)

Cycle 1 Cycle n

Cycle 1 Cycle n

Cycle 1 Cycle n

Cycle 1 Cycle n

Cycle 1 Cycle n

Cycle 1 Cycle n

Cycle 1 Cycle n

Cycle 1 Cycle n

Cycle 1 Cycle n

Cycle 1 Cycle n

Cycle 1 Cycle n

Cycle 1 Cycle n

Test Script CBS Olibs 724 - DPK Syariah

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DPK Syariah

Project Upgrade TI Bank Sumut

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:

t Case Pre-execution Steps:

t Execution Clean-up Steps:

Test Case Dependencies:

Test Case and Execution Report

PROJECT AND TESTING DETAILS

Document Ver. 1.0 For Internal Use Only

Test Case and

PROJECT AND TESTING DETAILS

12 Nasabah Perorangan - Tabungan IDR

17 Nasabah Non Perorangan - Tabungan IDR

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

22 Nasabah - Tabungan Bunga Negosiasi

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

29 Blokir & Lepas Blokir Tabungan

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

31 Cetak Buku Tabungan Transaksi Tunda,

32 Penutupan Rekening Tabungan

34 Pembukaan Rekening Tabungan Massal

35 Pemeliharaan Rekening Tabungan

36 Cetak Sertifikat Tabungan Berjangka

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

38 Pembatalan Penutupan Rekening Tabungan

39 Nasabah Non Perorangan - Giro IDR

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

46 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

Document Ver. 1.0 For Internal Use Only

Test Case and Execution Report

PROJECT AND TESTING DETAILS

63 Penutupan Rekening 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