Test Case ID <X.XX> Tester Testing a Name Date test date. Business Role(s) Responsibility <State Service Duration a Provider, duration. Customer or Joint Service Provider and Customer> Context The purpose of this activity is to create the invoice with reference to the purchase order. Procedure Test Test Step Instruction Expected Result Pass / Fail Step Name / # Comment 1 Log on Log onto the SAP The SAP Fiori Fiori Launchpad as Launchpad an Accounts displays. Payable Accountant. 2 Open Open Create The Create Create Supplier Invoice. Supplier Invoices Supplier screen displays. If the system Invoice displays the Do App you want to proceed using this invoice data?
Test Case ID <X.XX> Tester Name Testing Date a test date. Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration a duration. Context The purpose of this activity is to create the invoice with reference to the purchase order. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori Launchpad as an Accounts Payable Accountant. The SAP Fiori Launchpad displays. 2 Open Create Supplier Invoice App Open Create Supplier Invoice. If the system displays the Do you want to proceed using this invoice data? The Create Supplier Invoices screen displays.