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.
 
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