Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Logon Logon to The SAP the SAP Fiori Fiori Launchpad Launchpad displays. as an Accounts Receivable Manager. 2 Access the Open Returns a SAP Overdue graphical App Receivables. overview over the overdue receivabless. 3 Explore Choose the Graph or list Receivables drilldown is displayed button next according to to By Due the Period or selection. choose the bar in the graphic, and select an option.
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Logon Logon to the SAP Fiori Launchpad as an Accounts Receivable Manager. The SAP Fiori Launchpad displays. 2 Access the SAP App Open Overdue Receivables. Returns a graphical overview over the overdue receivabless. 3 Explore Receivables Choose the drilldown button next to By Due Period or choose the bar in the graphic, and select an option. Graph or list is displayed according to the selection.
19M_S4HANA1611_BPD_EN_DE.docx