Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log onto Log onto the SAP The SAP SAP Fiori Launchpad Fiori Launchpad using the role Launchpad Internal Sales displays. Representative. 2 Access the Open Create The Create App Sales Order Sales Order: From the menu, Initial choose Tile screen Catelog displays. Order Processing and Tile Create Sales Order 3 Enter Sales Make the The Create document following entries Debit type and choose Memo Enter: Request Overview Sales screen Document displays. Type: <Sales Order Type> For example, DR (Debit Memo Request) organization: <Sales Organization> Distribution channel:
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log onto SAP Fiori Launchpad Log onto the SAP Launchpad using the role Internal Sales Representative. The SAP Fiori Launchpad displays. 2 Access the App Open Create Sales Order From the menu, choose Tile Catelog Order Processing and Tile Create Sales Order The Create Sales Order: Initial screen displays. 3 Enter Sales document type Make the following entries and choose Enter: Sales Document Type: <Sales Order Type> For example, DR (Debit Memo Request) organization: <Sales Organization> Distribution channel: The Create Debit Memo Request Overview screen displays.
BDW_S4HANA1611_BPD_EN_DE.docx