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Scenario Testing Portal PMS-UMK NodeName IsLogi n DIV Takeo ut KET Cost of Credit Monitoring 1 RISK No Day Past Due 1 BP No Dimana Saya Bulan Ini (DSBI) 1 BP No Dimana Saya Hari Ini (DSHI) 1 BP No Early arning Re!ort (D"#) 1 BP No Memorandum 1 RISK No Monitoring $atu% &em!o Pin'aman 1 RISK No P Monitoring for BSIC 1 BSIC No Proyesi NP & Monitoring 1 BSIC No Re!ayment Rate Monitoring 1 BSIC No as Is Monitoring 1 BP No rite *+ 1 BP No Scenario Testing : A !os t o" ! redit Moni tor ing " ,ist Daftar Ca-ang " ,ist History & r. Date  " Page Num-er # Da$ Past Due

Scenario Tes

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Scenario Testing Portal PMS-UMK 

NodeNameIsLogi

n DIVTakeo

ut KET

Cost of Credit Monitoring 1 RISK No

Day Past Due 1 BP NoDimana Saya Bulan Ini(DSBI) 1 BP NoDimana Saya Hari Ini(DSHI) 1 BP No

Early arning Re!ort (D"#) 1 BP No

Memorandum 1 RISK NoMonitoring $atu% &em!oPin'aman 1 RISK No

P Monitoring for BSIC 1 BSIC No

Proyesi NP& Monitoring 1 BSIC NoRe!ayment RateMonitoring 1 BSIC No

as Is Monitoring 1 BP No

rite *+ 1 BP No

Scenario Testing :

A !ost o" !redit Monitoring" ,ist Daftar Ca-ang" ,ist History &r. Date

 

" Page Num-er

# Da$ Past Due

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" ,ist daftar Ca-ang" ,ist History &r. Date" E.!ort data (/0s2)

! Dimana Sa$a #ulan ini %DS#I&" Re!ort ty!e

o DSBI

o K&S

o K&S D$

o K&S C*C

o K&S C*S&

o ,PB

" Periode Re!ort" Daftar Ca-ang

" Do3nload Data (/0s2)

D Dimana Sa$a 'ari Ini %DS'I&

" ,ist &r. Date

" Detail data sd le2el end user

7/23/2019 Scenario Tes

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" Menu4

o Sales

o ,oan 5uality

o6orast

oBran% Identi7ation

E Earl$ (arning )e*ort %D-+&

" Daftar Ca-ang" Page num-er" E.!ort data (/0s2)

, Memorandum" Kategori doumen" Sum-er" &anggal Pener-itan" Peri%al

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Monitoring .atu/ Tem*o Pin0aman" Bran%

" 6ilter $atu% &em!o" Page Num-er

' PA Monitoring "or #ASI!" *8e (daftar a-ang)" Position" ,ist &r. Date" E.!ort data (/0s2)

I Pro$eksi NPAT Monitoring

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" Bran% (Daftar Ca-ang)" &r. date

" Page Num-er (M&D 9 :&D)" E.!ort data (/0s2)

 . )e*a$ment )ate Monitoring" *8e" ,ist &r. Date

" E.!ort data (/0s2)" Page Num-er

7/23/2019 Scenario Tes

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K (as Is Monitoring" *8e (Daftar Ca-ang)" ,ist &r. Date" Produt" E.!ort data (/0s2)

L (rite 12