4 Approve On the Approve Change Change Request Request Request: screen Add pops up. signatory screen, select Approve 5 On the Change Note Approve request Request has been screen, approved. a note to approve, and choose Approve. Confirm Signatory Maintenance Context The Bank Accountant (Cash Management Specialist) confirms collective signatory maintenance. The step to be conducted upon change signatory request to Signatory Group G001 has been approved. And this step needs to be conducted again upon change signatory request to Signatory Group G002 has been approved. Procedure Test Test Step Instruction Expected Comment Step Name Result # 1 Log on Log onto The SAP the SAP Fiori Fiori
4 Approve Change Request On the Change Request: Add signatory screen, select Approve Approve Request screen pops up. 5 Note On the Approve Request screen, a note to approve, and choose Approve. Change request has been approved. Confirm Signatory Maintenance Context The Bank Accountant (Cash Management Specialist) confirms collective signatory maintenance. The step to be conducted upon change signatory request to Signatory Group G001 has been approved. And this step needs to be conducted again upon change signatory request to Signatory Group G002 has been approved. Procedure Test Step # Test Step Name Instruction Expected Result Comment 1 Log on Log onto the SAP Fiori The SAP Fiori