Iteration Number RequiremeTC Module

Iteration 42 RMD-242 TC1 COE Bridge Report

Iteration 42 RMD-242 TC2 COE Bridge Report

Iteration 42 RMD-242 TC3 COE Bridge Report

Iteration 42 RMD-242 TC4 COE Bridge Report

Iteration 42 RMD-242 TC5 COE Bridge Report

Iteration 42 RMD-242 TC6 COE Bridge Report

Iteration 42 RMD-242 TC7 COE Bridge Report

Iteration 42 RMD-242 TC8 COE Bridge Report

Iteration 42 RMD-242 TC9 COE Bridge Report

Iteration 42 RMD-242 TC11 COE Bridge Report

Iteration 42 RMD-242 TC12 COE Bridge Report

Iteration 42 RMD-242 TC13 COE Bridge Report

Iteration 42 RMD-242 TC14 COE Bridge Report

Iteration 42 RMD-242 TC15 COE Bridge Report

Iteration 42 RMD-242 TC16 COE Bridge Report

Iteration 42 RMD-242 TC17 COE Bridge Report

Iteration 42 RMD-242 TC18 COE Bridge Report

Iteration 42 RMD-242 TC19 COE Bridge Report

Iteration 42 RMD-242 TC20 COE Bridge Report

Iteration 42 RMD-242 TC21 COE Bridge Report

Iteration 42 RMD-242 TC22 COE Bridge Report

Task

Verify whether User is able to access the Bridge report

Verify the Number of Sales manager for Total

Verify the Number of Sales manager for Total for Specific Unit

Verify the Number of Sales manager for Tier1

Verify the Number of Sales manager for Tier1 for Specific unit

Verify the Number of Sales manager for FLSM

Verify the Number of Sales manager for FLSM for Specific Unit

Verify the Number of Sales manager for OBDR

Verify the Number of Sales manager for OBDR for Specific unit

Verify the Unit drop down functionality

Verify the Organization drop down functionality

Verfiy the Total Placeholder Actuals

Verfiy the Tier1 Placeholder Actuals

Verfiy the FLSM Placeholder Actuals

Verfiy the OBDR Placeholder Actuals

Verify Pending Unpaid LOA (Pending LOA Unpaid),Transfer and Exit

Verfiy unpaid LOA (Inactive LOA Unpaid)returning in current year

Verify Paid LOA for OBDR

Verify Paid LOA for FLSM

Verify Total of Paid LOAs

Verify YE Plan Under/(Over) Run

 Testing Steps

1.Open url https://prdpcrhsmsrmd02.w3-969.ibm.com:444/sales/gss/rmd/

2.Enter valid Username and Password
3.Clik on the cadence View Icon
4.Select COE from the Report Drop down
.Open the load cap file and apply the below formula
Total=Sum(Total Sales Mgr Count)

1.From the Unit drop down Select a Unit

2.Open the load cap file and apply the below formula for Seleted unit in
step 1
Total=Total Sales Mgr Count
.Open the load cap file and apply the below formula
Tier1=Sum(T1 Sales Mgr Count)
1.From the Unit drop down Select a Unit
2.Open the load cap file and apply the below formula Seleted unit in Step1
Tier1=T1 Sales Mgr Count
.Open the load cap file and apply the below formula
FLSM=Sum(FLSM Sales Mgr Count)
1.From the Unit drop down Select a Unit
2.Open the load cap file and apply the below formula for seleted Unit
FLSM=FLSM Sales Mgr Count
.Open the load cap file and apply the below formula
OBDR=Sum(OBDR Sales Mgr Count)

1.From the Unit drop down Select a Unit

2.Open the load cap file and apply the below formula for Seleted unit in
step 1
OBDR=OBDR Sales Mgr Count

1.Open url https://prdpcrhsmsrmd02.w3-969.ibm.com:444/sales/gss/rmd/

2.Enter valid Username and Password
3.Clik on the cadence View Icon
4.Select COE from the Report Drop down
5.Click on bridge Tab

1.Open url https://prdpcrhsmsrmd02.w3-969.ibm.com:444/sales/gss/rmd/

2.Enter valid Username and Password
3.Clik on the cadence View Icon
4.Select COE from the Report Drop down
5.Click on bridge Tab

1.Download the Detail report for curent month from the Operational view
Open the Excel file and Apply the below filter
Status=Placeholder ,Date in this role=Current Year and COE HUB is NOT
NULL calculate the Total FTE
1.Download the Detail report for curent month from the Operational view
Open the Excel file and Apply the below filter
Status=Placeholder ,Date in this role=Current Year and Org in(SE Unit,SE
GM) and COE HUB NOT NULL,calculate the Total FTE

1.Download the Detail report for curent month from the Operational view
Open the Excel file and Apply the below filter
Status=Placeholder ,Date in this role=Current Year and Org=FLSM and COE
HUB NOT NULL, calculate the Total FTE

1.Download the Detail report for curent month from the Operational view
Open the Excel file and Apply the below filter
Status=Placeholder ,Date in this role=Current Year and Organization=OBDR
and COE HUB NOT NULL calculate the Total FTE

1.Download the Detail report for curent month from the Operational view
Open the Excel file and Apply the below filter
A.Status=Pending Exit,Pending tranfer Outside SMS,Pending transfer
within SMS and Org(SE-Unit ,SE-Global) Tier1and Org=FLSM for FLSM and
Org=OBDR for OBDR and Departure Date=Current year and COE Hub is
not null
B.Status=Pending LOA-Unpaid and Org(SE-Unit ,SE-Global) Tier1
and Org=FLSM for FLSM and Org=OBDR for OBDR and Departure
Date=current year and COE Hub is Not null

1.Download the Detail report for curent month from the Operational view
Open the Excel file and Apply the below filter
Status=InativeUnpaid LOA ,Return Date=Current Year and COE hub is not
null , Organization=OBDR/Tier1 and COE Hub is not null ,calculate the Total
FTE

1.Download the Detail report for curent month from the Operational view
Open the Excel file and Apply the below filter
Status=Inactive LOA Paid and Org in(OBDR) and COE hub is not null
calculate the total FTE

1.Download the Detail report for curent month from the Operational view
Open the Excel file and Apply the below filter
Status=Inactive LOA Paid and Org in(FLSM) and COE hub is Not Null
calculate the total FTE
Tier1 +FLSM +OBDR

1.Total YE Plan Under/(Over) Run=Total(Total Target)-Total(YE Projection)

2.Tier YE Plan Under/(Over) Run=Tier(Total Target)-Tier(YE Projection)
3.FLSM YE Plan Under/(Over) Run=FLSM(Total Target)-FLSM(YE Projection)
4.OBDR YE Plan Under/(Over) Run=OBDR(Total Target)-Tier(YE Projection)
 Expected Result

User should be able to see the Bridge Tab next to the Summary
Tab

The value should match with Bridge report

The value should match with Bridge report

The value should match with Bridge report

The value should match with Bridge report

The value should match with Bridge report

The value should match with Bridge report

The value should match with Bridge report

The value should match with Bridge report

1.User should be able to access the Unit drop down filter

2.User should be able to perform single/multi selections
3.Appropriate results should be displayed for the selected filter
values

1.User should be able to access the org drop down filter

2.User should be able to perform single/multi selections
3.Appropriate results should be displayed for the selected filter
values
4.When user selects SE-Unit/SE GM Tier1 column should be
displayed in the Upper section
5.When user deselects SE-Unit/SE GM Tier1 column should be
hidden

The value should match with Total Placeholder

Open placeholder values should be always shown in negative
The value should match with Tier1 Placeholder

The value should match with FLSM Placeholder

The value should match with OBDR Placeholder

The value should match with Bridge report

The value should match with Bridge report

The value should match with Bridge report

The value should match with Bridge report

The value should match with Bridge report

The values should match as expected