DDM - UAT UAT Test Plan Template

High-Level Test Description Master List of what was tested for User Aceptance Testing for the Data for Decision Making (DDM) Project.
Testing Start Date List the Start Date of UAT
Testing End Date List the End Date of UAT
Name of Tester(s): List all of the testers
Sign-of
Test Case Test Category (High-level category type) Test Description (high-level description of the test) Date Tested Tested by Sign-of Comments
Date
100 Data Validation Validate that all of the data attributes are displaying the
correct values and the correct format, examples;
mm/dd/yyyy, $, commas, text vs numeric
200 Joins Test that data elements can join with other universes.
300 Counts and BO Created Attributes Test that all the counts are counting accurately and that
all attributes created only in BO function as defined in
the requirements
400 Critical Dates Test that all critical dates and/or snapshots function as
they should
500 Changes Testing Test that changes to the source system are reflected in
BO. Test that all "track" data elements defined in the
requirements, are actually tracking the history.
600 Report Validation Reconcile reports run from the core system against
reports created and produced in BO.
700 Misc Test Any misc test scenarios determined to test during UAT

file:///var/www/apps/conversion/tmp/scratch_6/354768319.xlsx
DDM - UAT Test Case 100 - D
High-Level Test
Validate that all data elements are displaying the correct values and format
Description
Testing Start Date
Testing End Date
Name of Tester(s):
Query Criteria

Pass
ID #

(list the criteria

Fail
Data Element Expected Results
used for the
Query)
100-1 Student ID Term = FA/2011 12344 x

100-2 Student Last Name Jones x

100-3 Student First Name Barbara x

100-4

100-5
100-6
100-7
100-8
100-9
100-10

file:///var/www/apps/conversion/tmp/scratch_6/354768319.xlsx
 Test Case 100 - Data Validation
ng the correct values and format

Retest Date
Defect/Comments

Smith was listed instead of Jones

file:///var/www/apps/conversion/tmp/scratch_6/354768319.xlsx
DDM - UAT
High-Level Test Description Test that data elements from more than one universe to ensure they join
Testing Start Date
Testing End Date
Name of Tester(s):
ID #

Table(s) Attributes Type of Join

200-01

200-02

200-03

200-04

200-05

200-06

200-07

200-08

200-09

file:///var/www/apps/conversion/tmp/scratch_6/354768319.xlsx
 Test Case 200 - Joins
rse to ensure they join accurately. We decided due to the large number of tests, we will not document the attributes or t

Pass

Fail
Query Criteria Expected Results

file:///var/www/apps/conversion/tmp/scratch_6/354768319.xlsx
ot document the attributes or the Query Criteria unless we find an issue

Retest Date Defect/Comments

file:///var/www/apps/conversion/tmp/scratch_6/354768319.xlsx
DDM - UAT Test Case 300 - Counts and BO-Specific Attrib
High-Level Test Description Test that Data Elements only created in BO function as they should.
Testing Start Date
Testing End Date
Name of Tester(s):
ID #

Type (Measure, Filter, BO

Class
Attribute)
300-01
300-02
300-03

300-04

300-05

300-06
300-07

300-08

file:///var/www/apps/conversion/tmp/scratch_6/354768319.xlsx
Counts and BO-Specific Attributes
only created in BO function as they should. These include measures and filters.

Attribute Name Query Criteria Expected Results

file:///var/www/apps/conversion/tmp/scratch_6/354768319.xlsx
 Retest
Pas
Fail

Defect/Comments
s

Date

file:///var/www/apps/conversion/tmp/scratch_6/354768319.xlsx
DDM - UAT Test Case 400 - Changes Testing
High-Level Test Description Test that changes to the source system are reflected in BO. Test tha
Testing Start Date
Testing End Date
Name of Tester(s):
ID #

High-Level Description of
Class Attribute Name
Change
400-01
400-02
400-03
ges Testing
ystem are reflected in BO. Test that all "track" data elements defined in the requirements, are actually tracking the histo

Track or Retest

Pas
Fail
Query Criteria Expected Results

s
Overwrite Date
, are actually tracking the history.

Defect/Comments
DDM - UAT Test Case 500 - Critical Dates
High-Level Test Description Test that all critical dates and/or snapshots function as they should
Testing Start Date
Testing End Date
Name of Tester(s):
ID #

Critical Date/Snapshot Class Attribute Name

500-01
500-02
500-03
al Dates
snapshots function as they should

Pass
Retest

Fail
Query Criteria Expected Results Defect/Comments
Date
DDM - UAT Test Case 600 - Report Validation
High-Level Test Description Reconcile reports run from the core system against reports created a
Testing Start Date
Testing End Date
Name of Tester(s):
ID #

Report Name Class Attribute Name

600-01
600-02
600-03
t Validation
re system against reports created and produced in BO.

Retest

Pas
Fail
Query Criteria Expected Results Defect/Comments

s
Date
DDM - UAT Test Case 700 - Misc Test Cases
High-Level Test Description Any misc test scenarios determined to test during UAT
Testing Start Date
Testing End Date
Name of Tester(s):
ID #

High-Level Description of Test Class Attribute Name

700-01
700-02
700-03
Test Cases
ed to test during UAT

Track or Retest

Pas
Fail
Query Criteria Expected Results

s
Overwrite Date
Defect/Comments