Business Role(s) Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Use In this activity, you an invoice. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log onto Log onto the SAP The SAP SAP Fiori Fiori launchpad Fiori launchpad using the role launchpad Accounts Payable displays. Accountant. 1 Log onto The SAP END ON SAP Fiori PREMISE launchpad launchpad ONLY displays. STEP 2 Access the Open Create App Supplier Invoice (Advanced). 3 Choose Make the Enter company following entries, Incoming code Invoice:
Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Use In this activity, you an invoice. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log onto SAP Fiori launchpad Log onto the SAP Fiori launchpad using the role Accounts Payable Accountant. The SAP Fiori launchpad displays. 1 Log onto SAP Fiori launchpad The SAP launchpad displays. END ON PREMISE ONLY STEP 2 Access the App Open Create Supplier Invoice (Advanced). 3 Choose company code Make the following entries, Enter Incoming Invoice:
BDK_S4CLD1702_BPD_EN_US.docx