Verify the processes as described in the business process flow and mark them accordingly as Fit or Gap.

One of these scenarios is applicable:

• No gap categories defined
  Business processes can have these gap/fit indicators:
  • Not specified - No process verification is done for the business process.
  • Gap - Either the business process itself is set to Gap or one of its child business processes is set to Gap or to Fit.
  • Fit - The business process is set to Fit.
• Fit/gap categories defined
  Business processes can have these fit/gap indicators:
• Not specified - No process verification is done for the business process.
• [Gap category] - The business process is verified as a gap with a specific gap category.
• Gap - No process verification is done for the business process itself. One of its child business processes is set to Gap or to Fit.
  Note: Such a business process can have its own flow in which, for example, a gap can occur. In this case, you must manually reset the business process to the applicable gap category! If you do so, make sure to choose No in the Apply to child processes dialog.  
  
• Fit - The business process is set to Fit.
• [Fit category] - The business process is verified as a fit with a specific fit category.

Standard procedure

1.	Click Business process implementation.
2.	Click the Process verification tab.
3.	Click Verify processes.
4.	In the tree, select 'a node'.
5.	Click Fit.
	Note: To mark a business process as having a gap, click Gap.
6.	Close the page.

Notes

Fit/gap changes and related notes are stored in the change history of each business process.

See also

• Filter business process hierarchy