Test Case ID <X.XX> Tester Testing Enter a Name Date test date. Business Role(s) Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Context In this activity, you can enter a supplier invoice without reference to a purchase order. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log On Log onto The Fiori the Fiori Launchpad Launchpad displays. as an Accounts Payable Accountant - Procument. 2 Access Open the Fiori Create app
Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Context In this activity, you can enter a supplier invoice without reference to a purchase order. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log On Log onto the Fiori Launchpad as an Accounts Payable Accountant - Procument. The Fiori Launchpad displays. 2 Access the Fiori app Open Create
BFH_S4HANA1611_BPD_EN_US.docx