JJH

Owner
Approvals
Approval Reason Performer Date

AstraZeneca
Ramesh, Saranya (Cognizant)
IS Quality Approval Murugesan, Aruna (Cognizant) 2013/02/26 09:36:34
Technical Approval Pathak, Magan (Cognizant) 2013/02/26 10:00:11
Document Type Doc ID Status Version Page/Pages

Title:

Check this is the latest version of the document before use

Cyclone LDMS_001_00149550 Effective 1.0 1 of 24
Emerald Cyclone_FTP Protocol_TE586 Touchstone(tsa1)_Pre-ProductionTest Log
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Emerald Cyclone
FTP Protocol_TE586 Test Script
Template Version Number: 2.1

Document Details
Document Title Emerald Cyclone_FTP Protocol_TE586 Test Script
Status / version Final/2.0
Reference Code PJ001932

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Document Approval (Pre-Execution)
Criteria Name & Role Signature Date
Author Vidhyashree D R, Cognizant Test Lead
Author Saranya Ramesh, Application work stream team member
Reviewed Manasa Gowdahalli-S, Application work stream team member
Approved Aruna Murugesan, Cognizant Quality Manger Electronic signature in LDMS Refer LDMS
Approved Madhvi Jagadeeswaran , Cognizant Project Manager Electronic signature in LDMS Refer LDMS
Approved Magan Pathak, Cognizant Technical Lead Electronic signature in LDMS Refer LDMS


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Version Control
Version Date Description of Changes Author
1.0 26-Dec-2012 Approval ready version Vidhyashree D R
2.0 21-Feb-2013 Script Error in Step no. 10 was rectified. Saranya Ramesh

Referenced Documents
No. Document Title and ID Version Location
1 Readiness_CheckList 1.0
eRoom
http://sesoeroom12.emea.astrazeneca.net/eRoom/Dx26/
CognizantMiddlewaredocs/0_3c3a3

2 Cyclone-TRACE Reference Architecture V1.0 1.0
https://www.am.azcollaboration.com/ENTIS/Control1/Mid
dlewareDesignAuthorityBoard/AstraZenecaDocuments/F
orms/AllItems.aspx?RootFolder=%2FENTIS%2FControl1
%2FMiddlewareDesignAuthorityBoard%2FAstraZenecaD
ocuments%2FReference%20Architectures%2FApplicatio
n%20Integration%2FCyclone&FolderCTID=0x012000B80
8D13F671C3142BB76547AD2DC5171&View=%7bF786
2A8C-D8B1-45D3-A03D-6109F971B302%7d
3
Application Migration_Transition_project Methodology_Emerald
Application TE582 Test Approach
2.0 LDMS_001_00131907
4 Emerald Cyclone TRACE TE582 Test Approach 1.0 LDMS_001_00144211
5 CRQ000000068313 NA ROD


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Test/System Information
Test Phase End to End testing
System Name / ID CYCLONE-TRACE/ 30542


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Contents
Test Script ID: FTP Protocol....................................................................................................................4

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Test Script ID: FTP Protocol

Test Objective
To verify whether the FTP Protocol configuration is working as expected after migration.
Script Source:
Detailed Test Conditions
Test Condition ID Description
None N/A

Requirements Tested by This Script
User / Functional Requirement ID
Section 3 Ref[2]

Script Pre-requisites:
Test Scripts to be Executed before This Script
Script ID Comments
None N/A

Roles / Access Levels Required to Execute This Script
Role / Access Level Comments
Cyclone UI Admin Role is required.

None

Pre-requisite / Set-up Steps
No. Pre-requisite / Action
1 FTP protocol configuration should exist.
2 Note: Only the steps that are applicable based on the configurations and data of the respective Trading partner and the AZ
Application will be executed.

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General Data Required for Execution of Script:
Data Requirements
Data Set Data Required
None N/A

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Script Execution:
Before the testing commences the tester shall complete the following information:
Test Information
Date of Testing: 22-Feb-2013
All pre-requisites in place / set-up steps
completed?
Yes / No (circle as appropriate)
Test Run Number: 1
Version of system under test NA


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Step
No.
Action / Description Expected Result Actual Result
Pass/ Fail
SIR #
1 Login to the Cyclone GUI.

WDC :

Dev:
http://ussbcdv1.ussb.astrazeneca.ne
t:6080/ui/

Preprod:
http://ussbcpp1.ussb.astrazeneca.ne
t:6080/ui/

Prod:
http://ussbcap1.ussb.astrazeneca.ne
t:6080/ui/

PDC :

Dev:
http://usplcdv1.americas.astrazenec
a.net:6080/ui/

Preprod:
http://usplcpp1.americas.astrazenec
a.net:6080/ui/

Prod:
http://usplcap1.americas.astrazenec
a.net:6080/ui/

Note: Appropriate test environment
should be opened.

Cyclone application shall be opened. Cyclone application opened
(Pre-Production environment in PDC).
PDC Preprod:
http://usplcpp1.americas.astrazeneca.
net:6080/ui/

Pass


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Step
No.
Pass/ Fail
SIR #
2 Under Partners tab, click on Manage
partners option.

Pick a partner page shall be displayed. Pick a partner page was displayed Pass
3 Search for the appropriate Trading
partner and go to its community
membership.

Summary of the specific community shall
be displayed.
Summary of the specific community
was displayed
Pass
4 Click on appropriate Delivery
exchange and click on the related
FTP server location where the files
are placed.
FTP server details shall be opened. FTP server details were opened. Pass
5 Verify the following fields.
FTP Server
Port
User Name
Listed fields shall be verified and
appropriate data shall be displayed.
Listed fields were verified and
appropriate data were displayed.

Attachment : _____#1_______
Pass
6.1 Under FTP setting, Verify the file
type is displayed.

Appropriate file type shall be displayed. Appropriate file type was
displayed(Binary)
Attachment : _____#2_______

Pass

6.2 Verify active/passive mode.

Appropriate mode shall be selected. Appropriate mode was
selected(Passive mode)
Pass
7.1 Under Directories, Verify the pickup
directory is mentioned.
Pickup directory details shall be
mentioned.
Pickup directory details were
mentioned (
/az/siebel/acc2/interface/Med_TS_Add
r_Interface/MedPro_Outbound)
Attachment : ______#3______

Pass
7.2 Verify the option Temporary files to
avoid read/write collisions is
available.
The Temporary files to avoid read/write
collisions option shall be available.
The Temporary files to avoid
read/write collisions option was
available (enabled).
Pass

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Step
No.
Pass/ Fail
SIR #
7.3 Check if the below listed options are
displayed when the Temporary files
to avoid read/write collisions
checkbox is selected.
Use separate directory for
temporary files
Use special extension in
pickup directory for
temporary files
Note: If the checkbox Temporary
files to avoid read/write collisions is
selected then any of the above
mentioned temp file option should be
selected.
The listed options shall be displayed.

The listed options were displayed and
use special extension in pickup
directory for temporary files option
was enabled.
Pass
7.4 Verify the option Attempt restarts is
available.
The Attempt restarts option shall be
available.
The Attempt restarts option was
available (disabled).
Pass
7.5 Check if the below listed fields are
displayed when Attempt restarts
checkbox is selected.
Restartable minimum size
(KB)
Temporary file lifetime
(hours)
Note: If the checkbox Attempt
restarts is selected then the above
mentioned details should be filled
with appropriate value.
The listed fields shall be displayed.

NA NA

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Step
No.
Pass/ Fail
SIR #
8.1 Verify parsing for address. The appropriate parsing address shall be
displayed.

The appropriate from and to parsing
addresses were displayed.

Attachment : __#4__________

Pass
8.2 Verify parsing for EDI documents.

Parsing for EDI documents shall be
verified.
NA NA
8.3 If the is XML, verify Xpaths for XML
documents.
Xpaths for XML documents shall be
verified.

NA NA
8.4 If Specified Address option is
selected, then verify the Pickup
address.
The Pickup address shall be verified. Specified Address option is available
From: AZSFTPPPD
To: Medpro Systems LLC
Pass
9.1 Under Message Attribute, Verify
whether appropriate attributes are
selected.
Appropriate attributes shall be selected. NA
Attachment : __NA__________
NA
9.2 Under Fixed message attributes,
verify the Attribute Name field
contains appropriate value.
The Attribute Name field shall contain
appropriate value.
NA NA

9.3 Verify the Attribute value field
contains appropriate value.
The Attribute value field shall contain
appropriate value.
NA NA

10 Under EDI splitter, verify whether the
Enable the EDI splitter checkbox is
enabled or disabled depending on
the actual application configuration.
The Enable the EDI splitter checkbox
shall be enabled or disabled based on
actual application configuration.
The Enable the EDI splitter checkbox
was disabled based on the actual
application configuration.
Attachment : _____#5_______
Pass
11.1 Under Inline processing, Verify rule
for inline processing.
Rule for inline processing shall be
verified.

No rule was defined for inline
processing.
Attachment : _____#6_______
Pass
11.2 Verify the description for inline
processing.
Description for inline processing shall be
verified.
NA NA

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Step
No.
Pass/ Fail
SIR #
11.3 Verify the Parameter for inline
processing.
Parameter for inline processing shall be
verified.

NA NA
11.4 Under Schedule, Verify exchange
point schedule.
Exchange point schedule shall be
verified.

Exchange Point schedule was verified. Pass
12.1 Under Advanced, Verify Connect
timeout field.
Connect timeout field shall be verified. Connect timeout field was verified (30
seconds).

Attachment : ____#7________
Pass
12.2 Verify Read timeout field.

Read timeout field shall be verified. Read timeout field was verified (30
seconds).
Pass
12.3 Verify User commands section. User commands section shall be verified.

User commands section was verified. Pass
12.4 Verify command set file key field. Command set file key field shall be
verified.

Command set file key field was verified
ftpcommandset.xml).
Pass
12.5 Verify the option to delete files after
download.
The option to delete files after download
shall be verified.
The option to delete files after
download was verified (enabled).
Pass
12.6 Verify for the file filtering pattern
field.
The file filtering pattern field shall be
verified.
NA NA
12.7 Verify file backup checkbox is
enabled.
File backup checkbox shall be enabled. File backup checkbox was enabled. Pass
12.8 Verify the maximum file size field. The maximum file size field shall be
verified.

The maximum file size field was
verified.
Pass
12.9 Verify Files per polling interval field. Files per polling interval field shall be
verified.

Files per polling interval field was
verified (100).
Pass
12.10 Verify Polling interval field. Polling interval field shall be verified.

Polling interval field was verified (60
seconds).

Pass

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Step
No.
Pass/ Fail
SIR #
12.11 Verify for Maximum messages per
connection field.
Maximum messages per connection field
shall be verified.
Maximum messages per connection
field were verified (1).
Pass
12.12 Verify preferred nodes for file
processing checkbox is enabled and
the appropriate nodes are selected.
Preferred nodes for file processing
checkbox shall be enabled and
appropriate nodes shall be selected.

Preferred nodes for file processing
checkbox shall be enabled and
appropriate nodes was selected.

Pass
12.13 Verify Maximum concurrent
connections field.
Maximum concurrent connections field
shall be verified.

Maximum concurrent connections field
was verified.

Pass
12.14 Verify Retries field.

Retries field shall be verified. Retries field was verified. Pass
12.15 Verify Post-processing script field.

Post-processing script field shall be
verified.

Post-processing script field was
verified.

Pass
13 Under Delivery Criteria, Verify the file
criteria.

The file criteria shall be verified. The file criteria was verified.

Attachment : ___#8_________
Pass

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Test Completion:
TEST SCRIPT SUMMARY RESULT
PASS/FAIL:
Pass
Comments:
Some steps were not applicable because those configurations were not made
in WDC and thus were not configured in PDC. Some steps were not
applicable based on the chosen option. The remaining steps were completed
successfully for Touchstone application in the Pre-Production environment.
The above steps are for the Medpro Systems LLC trading partner. The same
steps were executed for the MarketRx trading partner of Touchstone.
Signature, Initials and
Date Tester 1:
Manasa Gowdahalli S,
22-Feb-2013
Printed Name
Tester 1:
Manasa Gowdahalli S
Executed Steps
1 - 7.4, 8.1, 8.4, 10-11.1, 11.4 -
12.5, 12.7 - 13
Date Tester 2 (if used):
NA
Printed Name
Tester 2 (if used):
NA
Executed Steps
NA
Date Tester 3 (if used):
NA
Printed Name
Tester 3 (if used):
NA
Executed Steps
NA
Signature and Initials
Witness
(if used):
NA
Printed Name
Witness (if used):
NA
Total Number of (SIR)
Issues Recorded for Test
Script:
0
Total Number of
Pages Attached:
9
Approver Signature and
Date:
Magan Pathak,
25-Feb-2013
Printed Name of Approver:
Magan Pathak
Approver Comments Technical Approval
Second Approver
Signature and Date (if
applicable):
Aruna Murugesan,
25-Feb-2013
Printed Name of Approver: Aruna Murugesan
Approver Comment
(if applicable)
ISQM Approval


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Test Script Name Emerald Cyclone_FTP Protocol_TE586 Test Script
Test Step number 5
Iteration 1
Environment Pre-Production
Tester Name Manasa Gowdahalli S
Signature Manasa Gowdahalli S
Date 22-Feb-2013
Page 1 of 1
Attachment 1


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Test Step number 6.1
Iteration 1
Date 22-Feb-2013
Page 1 of 1
Attachment 2


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Iteration 1
Date 22-Feb-2013
Page 1 of 1
Attachment 3


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Iteration 1
Date 22-Feb-2013
Page 1 of 2
Attachment 4


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Iteration 1
Date 22-Feb-2013
Page 2 of 2
Attachment 4


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Test Step number 10
Iteration 1
Date 22-Feb-2013
Page 1 of 1
Attachment 5


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Iteration 1
Date 22-Feb-2013
Page 1 of 1
Attachment 6


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Iteration 1
Date 22-Feb-2013
Page 1 of 1
Attachment 7


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Test Step number 13
Iteration 1
Date 22-Feb-2013
Page 1 of 1
Attachment 8


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