Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s) Responsibility Service Provider, Customer or Joint Service Provider Duration Enter a duration. and Customer> Purpose In this activity you handle the billing. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log onto Log onto the The SAP SAP SAP Fiori Fiori Launchpad Launchpad Launchpad using Role displays. Billing Clerk. 2 Access the Open Create The App Billing Maintain Documents Billing Due Work List. List screen displays. 3 Find Enter the documents relevant search criteria, select the Delivery Related checkbox and deselect
Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s) Responsibility Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose In this activity you handle the billing. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log onto SAP Launchpad Log onto the SAP Fiori Launchpad using Role Billing Clerk. The SAP Fiori Launchpad displays. 2 Access the App Open Create Billing Documents Work List. The Maintain Billing Due List screen displays. 3 Find documents Enter the relevant search criteria, select the Delivery Related checkbox and deselect