This document outlines the testing process and includes sections on test planning, design, execution, environments, and reporting. It provides details on test case templates, including test scenarios, equivalence partitioning tables for validation testing, and a requirements traceability matrix linking business rules to technical requirements to test cases. The goal is to design and execute test cases to verify functionality and requirements.

1. Test Planning (KPMG)
Test Design (KPMG)
Test Execution(KPMG)
QA Release
Sprint Release (CJP)
Verify Functional and Business Rulers
Team Allocation
Test Environment
Preparation
Ex: Install software
Prepare Test device
ALM
Smoke Test
Test Case
Requirement
Traceability
Matrix
CJP
1
2
4
5
Round 1 QA
Round 1 Bug
Fixed Release
KPMG
6
Testing Strategy (Smoke / Black Box /Unit Test..)
Specification based test :
@ Equivalence partitioning @ Boundary analysis
@ Decision Tables @ User Case
@ Classification tree @ State Transition Table
Execute Test Cases Report the bugs
BR and FR
approval
3
7
Test case
Review
and approval
QA Release Note
Functional Testing
Report
Usability testing
Report
Testing tools output
Test Cases Report
Non functional
resting report
Round Release
and
Bug Fixing
8

2. Smoke test Template
Test scenarios Status Comment Screenshot
Create a new HS code Fail When click on the save
button, following error
message is displayed.

3. Test Case Template
Test Case Id Test Case
Description
Positive/Negative Preconditions Test Steps Test Data Expected Result Status Actual Result
SC_01 Crating a new
suppler
Positive  Payment term
 Currencies
 Customer
Category
1) Click on the
Suppler link on
left menu under
the Supply chain
management
section
2) Enter the
mandatory
information
3) Click Save
 Suppler Name: Fiji
Sun Limited
 Contact Person:
Shalmith ..
 Successfully save
 Return the
suppler id
Pass
Fail
After saving record
system didn’t show
the Suppler Id
SC_02 Input boundary
Validation testing
(suppler )
Negative Equivalence
Partitioning Table
 Pick a value from
Equivalence
Partitioning Table
1 column 1 and
enter.
 Pick a value from
Equivalence
Partitioning Table
1 column 2 and
enter.
Tax Id : @@ID1
Tax Id : TAX_1
 Throw a error
message
 Accept the input
Pass
Pass
SC_03 Mandatory
Validation
testing(suppler)
Positive Technical
Requirement
Document
 Leave Suppler
name empty
 Enter a arbitrary
value to control
account
Control Account:
asdfads
 Throw a
validation
message
 Throw a
validation
message
Pass
Fail
Note :-
Positive- Testing a happy day scenario
Negative- Testing a exception flow

4. Equivalence Partitioning Table 1
Invalid Partition Valid Partition
@@ID1 TAX_01
#$% TAX05
Technical Requirement Document (TRD)
Entity ID Description Message
Suppler TR_SUP_01 Suppler Name should not be
blank.
Please Enter a Suppler Name.

5. Requirement Traceability Matrix
Business Rule ID Technical Requirement ID Test Case ID
SUP_BR_01 TR_SUP_01 SC_03