Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log onto Log onto the The SAP Fiori SAP Fiori SAP Fiori Launchpad Launchpad Launchpad displays. as a Customer Master Specialist. 2 Access the Open The Maintain Fiori App Maintain Business Business Partner Partner . screen displays. 3 Select Enter the The Display Customer desired Organization: Customer to 17100005 process and role SAP press Enter. Credit Management Business screen Partner: displays. 17100005 4 Change Change BP The Display Role role as Organization: follows: 17100005, role SAP Display in BP Credit role: Management UKM000 SAP screen Credit displays Management 5 Edit Choose the The Change Switch Organization: Between 17100005 Display and role SAP
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log onto SAP Fiori Launchpad Log onto the SAP Fiori Launchpad as a Customer Master Specialist. The SAP Fiori Launchpad displays. 2 Access the Fiori App Open Maintain Business Partner . The Maintain Business Partner screen displays. 3 Select Customer Enter the desired Customer to process and press Enter. Business Partner: 17100005 The Display Organization: 17100005 role SAP Credit Management screen displays. 4 Change Role Change BP role as follows: Display in BP role: UKM000 SAP Credit Management The Display Organization: 17100005, role SAP Credit Management screen displays 5 Edit Choose the Switch Between Display and The Change Organization: 17100005 role SAP