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ServiceNow ID

Path

Test Case Name

Bird_Branch_Azur_001

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Bird_Branch_Azur_002

Bird_Branch_Azur_003

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Bird_Branch_Azur_004 Bird_Branch_Azur_005 Bird_Branch_Azur_006 Bird_Branch_Azur_007 Bird_Branch_Azur_008 Bird_Branch_Azur_009 Bird_Branch_Azur_010 Bird_Branch_Azur_011

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Test Case Description

Create a policy in Azur FO

Step Num
1 2 3

5 6 7 8 9 10 11 12 13

14

15 16

17

18

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20

21

22 23

24 25

26

27 28

29 30 31

32

33

34

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35

36

37

38

39

40 41 Creating Premium for a policy 1 2 3

4 5 7 8 9

Check for the Update of company code

Step 1 Step 2 Step 3 Page 7

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Check for the Update of company code

Step 1

Step 2

Check for the Update of company code

Step 1

Step 2

Check for the Update of the title Allianz Global Corporate & Specialty (France) SA Check for the update of Office field
Check for the update of cedent code for Hong Kong Check for the update of cedent code for Singapore Check for the Global Genius code for Itali Check for the cedent code update in renewal option for Hong Kong Check for the cedent code update in renewal option for Singapore Check for the update of Names Data Extract with different Usage Codes

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Action / Steps
Log into Azur Environment click on Creation Tab Select New Proposal in the Creation Mode

Expected Result / Output

Azur home page should be displayed Proposal Creation page should be opened New Proposal should be selected Sub LOB should be selected and page should be navigated to policy creation page

Reqression Criticality Case

Select sub LOB and click ok Fill all the Mandatory fields in the Main page Currency--> EUR; Estimated AGCS share-->100

Fields should accept the values Insured name search window Click Assured Name search Button should be opened Select any one insured Name Name should be selected After filling all the mandatory fields press save and Quote should be created with continue status as current Export policy file and Edit Click Save button should appear. Click Edit Go to other information screen by clicking other Other information screen information(in left side panel) should display Fill all the mandatory fields in the other information Fields should accept the page values Insured object page should be Click Insured Objects tab opened You should get the warning message like The current deal must be saved before accessing the request Page current deal must be saved and you should be able to see the Creation mode window Option should be selected Object type should be selected and selecting coverages page should appear

Click on Add Insured Object

Click Save Select Insured Object option

Select any one of the Object Type and press ok

options should be selected and general information( under main select coverages(check boxes) and press Selection information page) should be button displayed

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Sheet1 Fill all the mandatory fields Fields should accept the values All the fields which are mandatory and not yet filled should be displayed in red color on the top.

Click save and Continue.

IF all the fields mandatory fields are filled the information should be saved and delete Select value for the coverages that you added and button should be visible in the click save and continue bottom. Insured object page should be displayed with a newly added Click on Back to Deal row. CoInsurance screen should Click on CoInsurance menu. be displayed We should get editable fields and four buttons on the below named as: Save, Save and Click on Edit button Continue, Status, Cancel Put 100% share and then select Policy Leader and Values should be accepted by Claims Leader check boxes the fields The coverages that are all selected should be displayed with the details in Non editable manner Insured object with the coverages on it should be displayed with details Specific clauses page should be opened

Click save and Continue and Go to EPI menu on the left hand side

Click on Price settings menu

Click on Specific Clauses menu Select Profit Commision menu and select contract start in the profit commision and profit commision renewal fields fields should accept the value Main information page should Click on Save and go to Main Information page be displayed with details Click on Edit button and then Click on Status Change Status window should button be opened Proposal current should be Converted in to Proposed Keep the status as Quoted and click ok. quoted status. Change status window should be opened with Bounded Click on Edit button again and press status status. It should display the mandatory fields if it is not filled other wise status should be changed

Press ok with Bound value in the Change Status

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Sheet1 Once the proposal status Is bounded then again click edit button and then click status button Change status window should be opened with Switched status The mandatory fields which we didnt fill should be displayed in the change window Change Status window should be opened

Click on ok Fill all the mandatory fields shown in the change status window and press save and continue and then press status button

keep the status as Switched and then press ok

Click on Send to Genius Fill all the mandatory fields then press save and finally press Send to Genius button Check for the created policy in Global Genius

The proposal should be converted into policy and Send to Genius Button should be displayed The fields mandatory for Sending a policy to genius should be displayed Renew, Edit, Create Endorsement buttons should be displayed policy should be there in the Global Genius

Pre requisites: Azur Policy should be created Go to policy and click premium menu in the left side panel Click Edit and in the next page Click Create Manual Premium related screen Premium button should be displayed keep the type of booking as Premium and fill all the Fields should accept the mandatory fields values Click on add fee button on Fees. And select fees type as Fees act- policy and fill the other fields(if Fields should accept the require) values Enter Gross premium amount Press save and quit Press edit button in the below Press Send to Genius Button Amount should be accepted. An entry should be made. Send to Genius button should be visible The premium entry should be with green circle symbol

Steps should be completed as expected. Company code should be accepted Step should be Completed as Continue with 12th strep of Bird_Branch_Azur_001 expected Do first 11 steps of Bird_Branch_Azur_001 In the other information page, set the company code as FRB Page 11

Sheet1 Steps should be completed as expected. FR should not be there in the dropdown list. Only FR should be there Steps should be completed as expected. FRX should not be there in the dropdown list. Only FRB should be there

Do first 11 steps of Bird_Branch_Azur_001 In the other information page, check for the value FR in the company field drop box

Do first 11 steps of Bird_Branch_Azur_001 In the other information page, check for the value FRX in the company field drop box

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Priority

Designer

Automation Actual Poutstandin Result/Outp Test Status gsibilty ut

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