2FM S4CLD2302 BPD en in
2FM S4CLD2302 BPD en in
2FM S4CLD2302 BPD en in
PUBLIC
Table of Contents
1 Purpose
2 Prerequisites
2.1 System Access
2.2 Roles
2.3 Master Data, Organizational Data, and Other Data
3 Overview Table
4 Test Procedures
4.1 Maintain Financial Statement Version
4.2 Maintain Semantic Tags for Financial Statement Version
1 Purpose
This scope item allows SAP S/4HANA Cloud customers to leverage a predefined Financial Statement Version (FSV) that supports financial planning and analysis across the enterprise.
The FSV supports financial planning and analysis within SAP Analytics Cloud, and can be used within embedded analytics in SAP S/4HANA Cloud.
This document provides a detailed procedure for testing this scope item after solution activation, reflecting the predefined scope of the solution. Each process step, report, or item is covered in its
own section, providing the system interactions (test steps) in a table view. Steps that are not in scope of the process but are needed for testing are marked accordingly. Project-specific steps must be
added.
Note Values in this test script (decimal notation, date formats, and so on) are presented in U.S. standard notation. If your test system is set up to use a different notation, enter values as appropri -
ate.
This section summarizes all the prerequisites for conducting the test in terms of systems, users, master data, organizational data, other test data and business conditions.
System Details
System Accessible via SAP Fiori launchpad. Your system administrator provides you with the URL to access the various apps assigned to your role.
2.2 Roles
Create business roles using the following business role templates delivered by SAP and assign them to your individual test users.
Alternatively, if available, you can use the following spaces delivered by SAP. You create a space with pages containing predefined essential apps and assign it to the business role. You then assign
this business role to your individual users.
For more information, refer to How to Create a Business Role for the Administrator in the product assistance for SAP S/4HANA Cloud.
Name (Role Template) ID (Role Template) Name (Launchpad Space) ID (Launchpad Space) Log on
For more information on creating these master data objects, see the following Master Data Scripts (MDS)
MDS Description
The Financial Planning and Analysis scope item consists of one process step provided in the following table.
Note If your system administrator has enabled spaces and pages on the SAP Fiori launchpad, the homepage will only contain the essential apps for performing the typical tasks of a business
role.
You can find all other (searchable) apps not included on the homepage using the search bar (2434549).
If you want to personalize the homepage and include the hidden apps, navigate to your user profile and choose App Finder.
Maintain Financial Statement Version [page ] 6 General Ledger Accoun- Manage Financial Statement Versions (OB58) You maintained the financial statement version.
tant
Maintain Semantic Tags for Financial Statement Version [page ] General Ledger Accoun- Assign Semantic Tags to FSV Semantic tags are maintained for the financial statement version.
7 tant (FINSC_FAGL2SEMTA)
This section describes test procedures for each process step that belongs to this scope item.
Test Administration
Business Role(s): Responsibility: <State the Service Provider, Customer or Joint Service Provider and Customer>
Context
Caution You can't save changes to the Financial Statement Version in a Q-system with the Manage Financial Statement Version app. If you require to save changes to the Financial Statement
Version in the Q-system, open an incident to the service center using the component XX-S4C-SRV-CON. It's possible to change and save the changes to the Financial Statement Version in the
P-System.
Procedure
Test Step Test Step Name Instruction Expected Result Pass / Fail / Com-
# ment
2 Access the SAP Fiori App Open Manage Financial Statement Versions (OB58). The Change View "Financial Statement Versions": Overview view is
displayed.
3 Select Financial Statement Ver- Select the following financial statement version and choose Financial Statement The Change Financial Statement Version view is displayed.
sion Items:
Financial Statement Version: FPA1
4 Assign Accounts Select the item where the account should be added and choose Assign Accounts. The Change Accounts entry view displays.
5 Enter Account Make the following entries and choose Continue: The account is assigned to the financial statement.
7 Delete Accounts Expand to the item to be maintained, select the account, and choose the Delete The account is deleted from the financial statement.
button.
Test Administration
Context
In this activity, you maintain semantic tags for the financial statement version.
Caution You can't save changes to the Financial Statement Version in a Q-system with the Assign Semantic Tags to FSV app. If you require to save changes to the Financial Statement Version
in the Q-system, open an incident to the service center using the component XX-S4C-SRV-CON. It's possible to change and save the changes to the Financial Statement Version in the P-Sys-
tem.
Procedure
Test Step Test Step Name Instruction Expected Result Pass / Fail / Com-
# ment
2 Access the SAP Fiori Open Assign Semantic Tags to FSV The Change View "Mapping of Financial Statement Versions to Semantic Tag" view is displayed.
App (FINSC_FAGL2SEMTA).
4 Select Semantic Tag Select Assign Semantic Tag to FS Item and choose Con- The New Entries: Details of Added Entries view is displayed.
Type tinue.
5 Assign Semantic Tag Make the following entries and choose Save: The system displays the message Data was saved.
FS Version: FPA1
FS Item: 68
Semantic Tag: OPEREXP
6 Cancel Choose Cancel. The Change View "Mapping of Financial Statement Version to S..": Overview view displays the
list of semantic tags.
7 Select Semantic Tag for Scroll and select a semantic tag relevant to your FSV.
FSV FS Vers: FPA1
FS Item: 68
8 Delete Semantic Tag Choose Delete. The semantic tag is deleted from the FSV.
Example Words or characters quoted from the screen. These include field names, screen titles, pushbuttons labels, menu names,
menu paths, and menu options.
Textual cross-references to other documents.
EXAMPLE Technical names of system objects. These include report names, program names, transaction codes, table names, and
key concepts of a programming language when they are surrounded by body text, for example, SELECT and IN-
CLUDE.
Example Output on the screen. This includes file and directory names and their paths, messages, names of variables and parame-
ters, source text, and names of installation, upgrade and database tools.
Example Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documenta-
tion.
<Example> Variable user entry. Angle brackets indicate that you replace these words and characters with appropriate entries to
make entries in the system.