Database Reference
In-Depth Information
10. Click on
Save
:
For each control, test instructions are added to inform the user who tests the process
controls about what test or tests to run on the control to check its accuracy and
validity, and to verify that the control functions are documented. Test instructions
can be created by any user with rights to the business process.
In order to add test instructions to controls, carry out the following steps:
1.
Open the business process that has the control that you want to test.
2.
Verify that the process is in one of the following states
Initialized
,
Edit
,
or
Collection
.
3.
If the process is in an
Edit
or
Collection
state, then verify that you are
the current user.
4.
Click on the
Controls
tab.
5.
A list of controls for the business process will be displayed. If there are
no controls, the list will be empty.
6.
Select a control title.
7.
The
Control
page will be displayed.
8.
Click on the
Test
Instructions
tab.
9.
A list of test instructions for the control will be displayed. If there are no
test instructions, then the list will be empty.
Search WWH ::
Custom Search