Test Case ID <X.XX> Tester Testing Enter a Name Date test date. Business Role(s) Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Use In this activity, you enter an invoice. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log onto Log onto the SAP The SAP SAP Fiori Launchpad Fiori Launchpad using the role Launchpad Accounts displays. Payable Accountant - Procurement. 2 Access the Open Create App Supplier Invoice (Advanced).
Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Use In this activity, you enter an invoice. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log onto SAP Fiori Launchpad Log onto the SAP Launchpad using the role Accounts Payable Accountant - Procurement. The SAP Fiori Launchpad displays. 2 Access the App Open Create Supplier Invoice (Advanced).