Create question on process verification

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During the process verification you can create questions on business processes. Usually, you do so for the business processes that you mark as Gap.

Steps

  1. Click Business process implementation.

  2. Click the Process verification tab.

  3. Click Verify processes.

  4. In the tree, select 'a node'.

  5. Click the Questions tab.

  6. Click New.

  7. In the Question field, type a value.

  8. In the Type field, select an option.

  9. Click Edit to enter a more detailed description of the question.

    Note

    If it is the first record on the Questions tab, press Ctrl+S before you click Edit.

  10. Close the page.