Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log onto the The SAP SAP Fiori Fiori launchpad as a launchpad displays. Cash Management Specialist. Please logon with user that was assigned with responsibility of rule 74300007 (bank accountant/cash management specialist) in the Preliminary Steps. 2 Access the Open My Bank The SAP Account Worklist app Worklist. displays. 3 Check Choose the The list of Requests Requests for bank for Approval tab. account Approval requests for approval appears. 4 Choose Choose the The the requests to be Change Request confirmed. Request XX
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori launchpad as a Cash Management Specialist. Please logon with user that was assigned with responsibility of rule 74300007 (bank accountant/cash management specialist) in the Preliminary Steps. The SAP Fiori launchpad displays. 2 Access the SAP app Open My Bank Account Worklist. The Worklist displays. 3 Check Requests for Approval Choose the Requests for Approval tab. The list of bank account requests for approval appears. 4 Choose the Request Choose the requests to be confirmed. The Change Request XX
J77_S4HANA1611_BPD_EN_DE.docx