Hi,
I am working in one of Grameen's Mifos deployment - SECDEP, Philippines. Our
upcoming task is conducting UAT. I would appreciate any suggestion or if anyone
can lend me their UAT, so I can improve the scripts and achieve best result.
Below is the test plan and testscript I have prepared:
TYPE OF TESTING
Database
Check data integrity (Source Data vs. Mifos Database) like format, type, value
and length
Verify referential integrity of linked tables
Confirm number of records migrated.
Benchmark speed of data transfer.
User Interface
Check if migrated data appears in the right field of the web page/s.
Verify that all Look-Ups are properly populated like user title and educational
level.
Verify if items and its dependencies are properly placed or linked to each
other like center and groups.
Confirm that migrated data contains the complete set of information like list
of barangays.
Validate that information corresponds to its parent data like client data.
Reports
Check if mapped data falls in the right column of the report.
Verify accuracy of value shown/printed in the report.
Confirm report consistency of retrieved information.
Output:
Create the following listing by extracting the items from the Mifos database
and have them signed by the SECDEP:
Grouping – will contain branch, center, loan officer and group information.
Loans product – will contain Product Category, Loan Product Details, Loan
Amount, Interest Rate, Repayment Schedule, Fees and Accounting.
Savings product – will contain Product Category, Saving Product Detail,
Targeted Deposits and Withdrawal Restriction, Interest Rate and Accounting.
Other Look-Ups (Fees, Funds, Checklist, Holidays, Salutation, User title,
Marital status, Educational level, Religion, Business activity, Purpose of
loan, Officer title)
Test Script
---
TEST SCRIPT
Database
Do the data transferred to Mifos the same with the source data?
Will you rate the speed of the data transfer? 1-lowest, 10-highest.
Does the total counts of records migrated in the database equal the total
counts of records in the migration template?
MIFOS User Interface
Does the information of data correspond to its parent data? Ex. Client and
Groups
Does the data shown falls in the right fields?
Are all look-ups populated properly? Ex. barangay, Munipality/City
Does the migrated data contain the complete set of information?
Are all functions and features described in walkthrough operational?
Does the client registration date <= savings/loans start date?
Does the items and its dependencies are properly placed or linked to each other?
Does the data mapped to destination accordingly?
Reports
Does the data falls in the right column of the report?
Does the report show the accurate value in the report?
Are the formula used in the reports corresponds to what is currently being used?
Does the speed of retrieving report fast? 1-lowest, 10-highest.
Thanks & best regards,
Garry Blanco
Office: 8960735
Mobile: +639063266986 / +639228286102 / +639178602002
Yahoo: [EMAIL PROTECTED]
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