Procedure - SAP Fiori Test Test Step Name Instruction Expected Pass / Fail Step Result / # Comment 1 Logon to Fiori Logon to The Home Launchpad Fiori page Launchpad appears. as a Purchaser 2 Open Manage Choose Manage Purchase Manage Purchase Requisition App Purchase Requisitions Requisitions appears, Tile from purchase Home page requisitions out. If you want to use the Save Draft feature in this app, you have to use a personalized user. 3 Check purchase You may Fact of requisition click on the purchase purchase requisition requisition is displayed number to check the detail information 4 Check/Assign Choose Select the suppliers Sources for source of your supply in purchase requisition
Procedure - SAP Fiori Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Logon to Fiori Launchpad Logon to Fiori Launchpad as a Purchaser The Home page appears. 2 Open Manage Purchase Requisition App Choose Manage Purchase Requisitions Tile from Home page If you want to use the Save Draft feature in this app, you have to use a personalized user. Manage Purchase Requisitions appears, purchase requisitions out. 3 Check purchase requisition You may click on the purchase requisition number to check the detail information Fact of purchase requisition is displayed 4 Check/Assign suppliers Choose Sources for your purchase requisition Select the source of supply in
BMD_S4HANA1611_BPD_EN_DE.docx