Procedure Test Test Instruction Expected Pass / Fail Step Step Result / # Name Comment 1 Log on Log onto The SAP the SAP Fiori Fiori Launchpad Launchpad displays. as an Accounts Receivable Accountant. 2 Access Open The the SAP Manage Manage Fiori Customer Customer App Line Line Items screen displays. 3 Enter Make the Search following Criteria entries: Customer: 10100001 Company Code: 1010 4 Status Choose your status. If you choose All Items, the system displays all the account items. You can also choose
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori Launchpad as an Accounts Receivable Accountant. The SAP Fiori Launchpad displays. 2 Access the SAP Fiori App Open Manage Customer Line The Manage Customer Line Items screen displays. 3 Enter Search Criteria Make the following entries: Customer: 10100001 Company Code: 1010 4 Status Choose your status. If you choose All Items, the system displays all the account items. You can also choose
19M_S4HANA1611_BPD_EN_DE.docx