Slate Implementation Testing Help

End-to-End Test Cases

Introduction

This document outlines comprehensive end-to-end test cases for the Slate to Banner integration. These test cases validate the seamless functionality of the entire admissions workflow, from application submission through data integration and back-end processing.

Objectives

  1. Ensure complete and accurate data flow between Slate and Banner.

  2. Validate all workflow components, including front-end, back-end, and system integrations.

  3. Identify potential gaps or errors in the process.

  4. Confirm the robustness of error-handling mechanisms.

Scope of Testing

  • Key Processes Covered:

    1. Application submission and confirmation.

    2. Checklist assignment and updates.

    3. Document upload and verification.

    4. Payment processing and confirmation.

    5. Admissions decision communication.

    6. Data synchronization between Slate and Banner.

  • Testing Personas:

    • New Students (Full-time and Part-time).

    • Transfer Students.

    • Nursing Applicants.

    • International Students.

    • Dual Enrollment Applicants.

Test Cases

Test Case 1: Application Submission Workflow

Field

Details

Scenario ID

E2E-001

Steps

1. Submit an application.


2. Confirm submission acknowledgment email.


3. Verify application data in Slate and Banner.

Expected Outcome

Application is successfully submitted, email is sent, and data is recorded in both systems.

Actual Outcome

Status

Assigned To

Test Case 2: Checklist Assignment Workflow

Field

Details

Scenario ID

E2E-002

Steps

1. Submit a test application.


2. Verify assigned checklists in Slate.


3. Confirm checklist updates in Banner.

Expected Outcome

Checklists are assigned dynamically based on applicant type and responses.

Actual Outcome

Status

Assigned To

Test Case 3: Document Upload and Verification

Field

Details

Scenario ID

E2E-003

Steps

1. Upload required documents.


2. Confirm receipt in Slate.


3. Verify data synchronization with Banner.

Expected Outcome

Uploaded documents appear accurately in both systems, triggering checklist updates.

Actual Outcome

Status

Assigned To

Test Case 4: Payment Processing Workflow

Field

Details

Scenario ID

E2E-004

Steps

1. Submit an application fee payment.


2. Confirm payment acknowledgment email.


3. Verify payment status in Banner.

Expected Outcome

Payment is processed, email is sent, and payment status is updated in both systems.

Actual Outcome

Status

Assigned To

Test Case 5: Admissions Decision Communication Workflow

Field

Details

Scenario ID

E2E-005

Steps

1. Record an admissions decision in Banner.


2. Verify decision update in Slate.


3. Confirm notification email to the applicant.

Expected Outcome

Decision updates are synchronized, and applicants receive appropriate communication.

Actual Outcome

Status

Assigned To

Error-Handling Test Scenarios

Test Case 6: Handling Missing Data

Field

Details

Scenario ID

E2E-006

Steps

1. Submit an application with missing required fields.


2. Attempt submission.

Expected Outcome

Error message highlights missing fields and prevents submission until resolved.

Actual Outcome

Status

Assigned To

Test Case 7: Sync Failure Handling

Field

Details

Scenario ID

E2E-007

Steps

1. Trigger a sync failure between Slate and Banner.


2. Observe system behavior.

Expected Outcome

System logs the failure, sends an alert, and retries the sync process.

Actual Outcome

Status

Assigned To

Metrics for Evaluation

Metric

Target

Successful Workflow Completion Rate

95%

Error Resolution Time

< 1 hour

Data Synchronization Accuracy

99%

Average Processing Time

< 10 mins

End-to-End Test Coverage

100%

Recommendations

  1. Refine Workflow Logic

    • Address overlaps or gaps in workflow steps to ensure smooth operation.

  2. Improve Error Handling

    • Enhance system alerts and retry mechanisms for failed syncs or submissions.

  3. Conduct Regular Audits

    • Perform periodic reviews of workflows to align with evolving requirements.

  4. Enhance Testing Tools

    • Use advanced testing tools to simulate complex end-to-end scenarios.

Last modified: 13 January 2025