UAT CC.015 - Post FA Disbursements to SF [Sprint 2- Tuition Calc Dependent] (Project Archive)
User Acceptance Test Overview
The Run and Post FA Disbursements to SF testing allows users to experience the steps required to disburse aid to Student Financials.
The information below is intended to provide colleges guidance on performing a User Acceptance Test on this business process. The business process shown in the flow diagrams below may be only part of what is needed to complete an end-to-end test of a full business cycle. Coordination with other colleagues at your college in advance of commencing testing is key to success. In the same way that it doesn't take a single individual to operate the business of running a college it will require coordination across departments to successfully test a business flow from beginning to end.
Business Process Flow Diagram
The FIRST step in the testing process for Post FA Disbursements to SF:
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