Test History

Test System: https://sgsnd.service-now.com

Test Category: User Acceptance Test for STRY0147958
Function First Name Last Name Start Date End Date
Test executed by Suraj Das

Release (single select):

Accepted Accepted with restrictions Rejected (errors)

(in case of selection “Accepted with restrictions” or “Rejected (errors)”, please add the reasons in “Important
Comments”)

Important Comments:

Date Signature Tester

Contents
1. Purpose of Test...................................................................................................................................2
2. UAT Helper Information.....................................................................................................................2
3. Test Summary......................................................................................................................................3
4 . Approval/Rejection of SR request in Procurement Portal...............................................................3

1. Purpose of Test

The Purpose for this is to do the final User Acceptance Test for the implementation of STRY0147958
2. UAT Helper Information

ServiceNow D-Instance back-end: https://sgsnd.service-now.com/

Front-end :

https://sgsnd.service-now.com/procurement

3. Test Summary

Chapter Reference Expected Results Pass/Fail

4.1. Approve option
4.1.1 Approved with comment
4.1.2 Approved Without comment
4.2. Reject option
4.2.1 Rejected with comment
4.2.2 Rejected without comment
Comment Box Should be visible
SR should be approved.
SR should be approved.
Comment Box Should be visible
SR should be rejected.
SR should not be rejected without
comment

4 . Approval/Rejection of SR request in Procurement Portal

Pre-requisite -Raise 4 dummy SR requests (in D instance, procurement portal ) and add anyone as
approver ,and impersonate as that approver user .

Steps Action Input Expected Results Pass/Fail

4.1 Approve option Comment Box

should be visible

4.1.1 Approved with Provide some SR should be

comment comment on the approved.
Refer Pic No - comment box and
4.1.1.1 click on approve .

4.1.2 Approved without Just click on SR should be

comment approve without approved.
Refer Pic No - giving any
4.1.2.1 comment .
(One Undefined
message will come
.Click on ok the SR
 will be approved)

4.2 Reject option Comment Box

should be visible

4.2.1 Rejected with Provide some SR should be

comment comment on the rejected.
Refer Pic No - comment box and
4.2.1.1 click on reject .

4.2.2 Rejected without Just click on reject SR should not be

comment without providing rejected without
Refer Pic No - any comment comment. One
4.2.1.2 Pop-up message
will be there asking
to provide some
comment .

Pic No -4.1.1.1

Pic No -4.1.2.1
Pic No -4.2.1.1

Pic No -4.2.1.1