Question
Attached is a Functional Requirement Document, your assignment is as follows : 1.Howcan I write a note on the strategy for testing this requirement. 2.HowdoI
Attached is a Functional Requirement Document, your assignment is as follows :
1.Howcan I write a note on the strategy for testing this requirement.
2.HowdoI Prepare and write a test plan using template
3.How do I Write test cases / test steps / test scenarios to test all functionalities.
4. During the testing process two defects are observed -
a. Step BR 3.0 - BR 5.0 , from the options to withdraw 'Fast Cash' , option of $ 100.00 is missing.
b. Step BR 8.0 - BR 9.0, the option to deposit in a savings account is not available.
Report the defect using all attributes of the document.
Functional Requirement Document
1.Project Description
The goal of the project is to create a system that provides ATM users the ability to withdraw cash, make deposits, order traveler's checks and change pin.
2. Background/Purpose
The project is derived from the growing need to automate bank processes and facilitate bank transactions without the need of going to a bank. The option to change pin allows users to change pin easily without having to speak to an agent or go on website.
3. Assumptions
- Actor has a valid Credit/Debit Card
- Actor has balance on said card
- ATM has cash and dispensable dominations
- ATM has ability to dispense travelers checks
- ATM has travelers checks available
- ATM is properly working and functional
4. Constraints
- User must be at an ATM to perform functions
5. Points of Contact
- Project Manager
- Sample Test User Contacts
- Development Project
- Agency employee whose signature constitutes acceptance of the FRD
6. Document References
- Use Case/UML Diagram
- Business Requirement Document
7. Functional Requirements
BR1.0 | Upon inserting a card into the system, User Interface Description: System should display a screen showing user's full name and card type. The screen should display a message stating "please enter your pin using the pin pad" with a label field underneath.
User Interaction Description: Upon Entering Pin-
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BR2.0 | Upon entering valid pin, and logging into system, User Interface Description: System displays the User Menu in the middle of the screen offering the user the option to perform one of the following transactions; Check Balance, Withdraw Cash, Make Deposit, Order Travelers's checks. Each of the four possible transactions should be displayed as touch screen buttons. Pressing over the button should load and display the chosen transaction page. User Interaction Description:
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BR3.0-BR5.0 | Upon selecting option to withdraw cash, User Interface Description: System automatically displays screen asking user if he would like to withdraw from checking or savings by displaying a touch screen button for each option. After user makes selection, by default the system displays screen with various "fast cash" options which are displayed as touch screen buttons: The "fast cash" options are as follows:
On the bottom-right of the screen the system should display a button stating, "other option" when user selects other amount button, system should display screen asking actor to "enter desired amount in pin pad".
-Numerical Field -Min 2 and Max 4 characters -No special characters or spaces in between accepted -Default selection given actor selects "other amount" -Amount must be a multiple of 20, as cash will be dispensed in $20 denominations System should display screen showing message stating, "transaction complete" and offer two touch screen buttons at the bottom of the page saying, "return to main menu" and "end", after dispensing the cash. Selecting return to main menu should lead the user back to the main homepage with the various transaction options. User Interaction Description: Upon typing desired withdrawal amount,
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BR6.0-BR7.0 | Upon selecting "order traveler's checks", User Interface Description: System should display a screen showing two buttons offering the option to order from checking account or savings account. Upon selecting one the screen should automatically change to one asking user to "enter desired Traveler's check amount in the pin pad"
Screen should show continue button on the bottom which will only be accessible once the user enters at least 2 numbers into the field. System should then switch to a screen asking user to confirm amount, by showing message "would you like to confirm that the amount you have selected is correct?" and offering the button choices "yes" and "no". Upon dispensing check, the system displays screen pop-up stating, "transaction complete: please take the check from slot" and offers two touch screen buttons at the bottom of the page saying, "return to main menu" and "end". User Interaction Description: Upon selecting "order traveler's check" option
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BR8.0-BR9.0 | Upon selecting option to "Make Deposit", User Interface Description: Upon selecting "Make Deposit" option from the main menu, system should display screen showing two buttons to make deposit into "checking" or "savings account" Selecting one should lead to a new label field, and message above stating "Please enter deposit amount, using the pin pad"
Screen should show continue button on the bottom which will only be accessible once the user enters at least 2 numbers into the field. Upon processing the transaction, the system displays screen stating, "transaction complete" and offers two touch screen buttons at the bottom of the page saying, "return to main menu" and "end".
User Interaction Description: Upon selecting option to "Make Deposit"
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BR10.0-13.0 | Upon selecting option to "End" transaction, User Interaction Description: System displays pop up message asking user "Would you like to change pin, before ending transaction?" Below, the screen will also display two touch screen button options "Yes" and "No, End Transaction". Selecting "Yes" will cause system to display screen, where system displays message "please enter old pin". Below the message the following label field will exist:
Upon entering old pin, system should display screen prompting user to enter new pin with the following message "Please enter new pin"
Upon entering new pin, system should display screen prompting user to re-enter the same pin with the message "please re-enter new pin" System will display the same label as before and offer the option to continue after. System will display touchscreen button option to "end" transaction or "return to main menu". User Interaction Description: Upon selecting "Yes, Change Pin",
Upon entering new pin
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BR14.0 | Upon Selecting option to receive receipt, User Interface Description: System displays screen offering user option to either print receipt or have it printed. Option to print receipt is displayed as a "print" touch screen button and pressing the "email" touch screen button will email a electronic copy of receipt to the user's saved email address. Upon selecting an option, screen should display a message saying, "Thank You". User Interaction Description: |
Business Requirement Document
Program Name: Work Request Name: | ATM Transactions N/A | Program ID: Work Request ID: | P2901938 N/A |
Work Name: | ATM Traveler's checks, withdrawals, deposits | Work ID: | 95853039 |
1.Project Overview and Background
The purpose of this project is to achieve a series of different capabilities on an ATM. The end goal is enabling an atm user to perform the task of logging into an ATM, withdrawing cash, ordering travelers checks, making a deposit and changing pin. These tasks should be performed in one continuous transaction. The ability to change pin is a new application added that should be offered before the user logs out of the ATM.
2. Stakeholders
- Bank
- Cardholder
3. Key Assumptions
- Actor has a valid Credit/Debit Card
- Actor has balance on said card
- ATM has cash and dispensable dominations
- ATM has ability to dispense travelers checks
- ATM has travelers checks available
- ATM is properly working and functional
4. Key Constraints
- User must be at an ATM to perform functions
5. Requirements
BR ID | Description |
BR1.0 | System should provide user the ability to log in to personal bank account using card and valid pin. If user enters wrong pin, system should display the message; "invalid pin, please re-enter pin." |
BR2.0 | System should display a user main menu offering the following transaction options:
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BR3.0 | System should provide the ability to withdraw cash from either of the following accounts:
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BR4.0 | System should offer user the option to either withdraw cash in a specific desired amount or in pre-determined "fast cash" amounts. The following fast cash options should be offered on the screen:
Otherwise, the user should be able to select "other amount" and be able to select a specific amount to withdraw. |
BR5.0 | System should process request, check user balance and dispense funds accordingly. If the user balance is insufficient, system should display screen stating, "Insufficient funds" and offer user option to return to main menu, or end operation. |
BR6.0 | System should provide ability to order traveler's check from the ATM, and allow the user to draw check from either of the following accounts:
User should be able to select desired traveler's check amount by typing in amount on the keypad and pressing "enter" to confirm |
BR7.0 | System should process user request by checking user balance, and making sure User has enough funds. Bank rules state that user must have at least $2500 remaining in account after a traveler's check withdrawal. Therefore, the system must make sure user will have at least $2500 remaining in his account after withdrawal. If the user does not have enough funds, for there to be said amount remaining in the account, system should display screen showing message stating, "Insufficient funds, account must have a minimum of $2500 remaining after check withdrawal" and display both the current balance and the balance needed to complete the transaction. User should be allowed to choose to end transaction or return to menu from this step |
BR8.0 | System should offer user ability to deposit cash into the atm to either of the following accounts:
System should also request user to select exact amount being deposited, by typing the number in the pin pad and pressing enter to confirm. |
BR9.0 | System should check inserted bills for authenticity, and count the amount inserted into ATM. Subsequently, the machine should display a message showing total amount deposited into the machine and offer user option to "return to main menu" or "end" transactions. |
BR10.0 | System should offer user the ability to change pin after selecting "end" transactions. |
BR11.0 | When a user selects to change pin, system should request user to enter old-pin, and system should validate the old pin. If the user entered pin is incorrect, system should display message stating; "incorrect pin, please re-enter pin". |
BR12.0 | System should then offer user ability to create new pin using pin pad which can be any of the following: -4-digit number -4-8-digit word -date based passcode System should also state that new pin must be different from any other pin used by the user in the past |
BR13.0 | System should validate pin making sure it fits above requirements and has not been used in the past by the user. If the pin has been used in the past, or does not fit requirements, system should display message stating, "Invalid pin, please re-enter a new pin". Otherwise system should process and save new pin into database. |
BR14.0 | System Should offer user the option to retrieve receipt or end transaction. If user selects end transaction, system should return card, and log out. Otherwise, if user select retrieve receipt system provide option to print receipt or have it emailed. System should print receipt if user selects "print", or system should email receipt to user's saved email account if user selects "email". |
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