Part 4 How to automate testing of the procure to pay process for Microsoft Dynamics 365 FSCM

Welcome to the final part of our 4-part series, how to automate testing of the procure to pay process for Microsoft Dynamics 365 FSCM.

In the previous videos we created 3 automated test scripts in Executive Automats that defined the end-to-end process.

These were:

•        Create a new vendor

•        Create a purchase order and goods receipt

•        Invoice the purchase order and pay the vendor

In this video we are going to create an end-to-end process by linking these 3 scripts together and sharing the saved variables between the scripts so we can run a single script to validate the end-to-end process.

Executive Automats is a testing tool that is specifically designed to automate the testing of Dynamics products. We will use Executive Automats to show you how to create automated test scripts in Dynamics 365 FSCM in this 4 part series of videos. We will create a number of automated scripts that test the functions involved in the procure to pay process.

In the last video in the series we will link these scripts together to produce an end to end scenario to test the procure to pay process.

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