• Comparison of Pre-Data and Post-Data files (excels) and highlight the changes  -
 • Expectation - Data present in Pre-Data file should be available in Post Data file, with certain logic i.e. Old Account no shall be changed to New Account No etc.
 1.Comparison of Amount and No. of Records in Files
 2.Comparison of Column, Column Names
 3.Comparison of Data
 
 • Verification of Data between Post - Data File, Legacy Screen and Screen (FINCORE) -
 • Expectation - All the data provided should be available in FINCORE in respective fields
 
 • Functional Testing on Migrated Data
 • Expectation –
 1.CASA, TD, Loans should get opened on Migrated CIFs - (for Important Schemes)
 2.Interest Accruals, EMI Dues, Interest Paid etc such critical data should be displayed as it was in Legacy system
 3.CASA, TD, Loan Accounts should be successfully modified, maintained and closed
 4.Perform operations such Cash Deposits, Cash Withdrawal, Funds Transfer etc. on Migrated Accounts
 
• Data Validation
• Data Validation shall be happening with the help of an Automated Utility which shall consider the Code Mapping, Columns Validation as well as  Count of Records