Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log onto the The SAP SAP Fiori launchpad as launchpad a displays. Configuration Expert. Note Please log on with user that was assigned with responsibility of rule (key user) in the Preliminary 2 Access the Open My The SAP Fiori Bank Worklist app Account displays. Worklist. 3 Choose the The list of Requests Requests for bank for Approval tab. account Approval requests for approval displays. 4 Choose the Choose the The Change request to requests to Request XX be be screen confirmed confirmed. displays.
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP launchpad as a Configuration Expert. Note Please log on with user that was assigned with responsibility of rule (key user) in the Preliminary The SAP Fiori launchpad displays. 2 Access the SAP Fiori app Open My Bank Account Worklist. The Worklist displays. 3 Requests for Approval Choose the Requests for Approval tab. The list of bank account requests for approval displays. 4 Choose the request to be confirmed Choose the requests to be confirmed. The Change Request XX screen displays.
J77_S4HANA1611_BPD_EN_DE.docx