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Advanced MBC SIT TestScripts

The document provides login credentials and URLs for accessing the Supplier Portal and Buyer Network on Ariba. It outlines various supplier payment processes, including managing open line items and automatic payments, along with expected results and responsible parties. Additionally, it includes status updates on testing and requirements for the processes mentioned.

Uploaded by

Mustafa Mohammed
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
15 views10 pages

Advanced MBC SIT TestScripts

The document provides login credentials and URLs for accessing the Supplier Portal and Buyer Network on Ariba. It outlines various supplier payment processes, including managing open line items and automatic payments, along with expected results and responsible parties. Additionally, it includes status updates on testing and requirements for the processes mentioned.

Uploaded by

Mustafa Mohammed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Login

Supplier Portal

Buyer Network
URL

https://service.ariba.com/Supplier.aw/109528048/aw?awh=r&awssk=DLmn9UeC&dard=1

https://service.ariba.com/Buyer.aw/109524030/aw?awh=r&awssk=SyxAIWg.&dard=1
Credentials
rakesh.joshi@ltimindtree.com
Ariba@2025

ap-solut@advancedpetrochem.com
Apsolut@2024
Column1
Case Process Sub Process

MBC_SIT_01 Supplier Payment View supplier open line items

MBC_SIT_02 Supplier Payment Manage automatic payment

MBC_SIT_03 Supplier Payment Manage automatic payment

MBC_SIT_04 Supplier Payment


MBC_SIT_05
MBC_SIT_06 15.02.2024
MBC_SIT_07
MBC_SIT_08
MBC_SIT_09
MBC_SIT_10
MBC_SIT_11
MBC_SIT_12
MBC_SIT_13
MBC_SIT_14
MBC_SIT_15
MBC_SIT_16
MBC_SIT_17
MBC_SIT_18
MBC_SIT_19
MBC_SIT_20
MBC_SIT_21
MBC_SIT_22
MBC_SIT_23
MBC_SIT_24
MBC_SIT_25
MBC_SIT_26
MBC_SIT_27
MBC_SIT_28
MBC_SIT_29
MBC_SIT_30
MBC_SIT_31
MBC_SIT_32
MBC_SIT_33
Description

1. Login to Fiori app


2. Click on MBC App group
3. Click on manage supplier open line item app, next screen will open
4. Unblock line item of 3 to 4 suppliers for payment for payment
5. Update payment method Z.

1. Login to Fiori app.


2. Click on MBC App group.
3. Click on manage automatic payment app, new screen will appear.
4. Click on create parameter, and give run date and identification, press continue
5. Posting date and document up field will update automatically.
6. Fill company code, supplier code, single or multiple, payment method and click on additional log, update pay
7. Click on save button.

1. Login to Fiori app.


2. Click on MBC App group.
3. Click on manage revise payment proposal.
4. View parameter created in earlier screen and click on scheduled proposal
5. Select immediate check box and click to continue
Expected Result Responsible Status Remarks

Supplier line items are unblock for payment. Account payable

Supplier line items are unblock for payment. Account payable

Supplier line items are unblock for payment. Account payable


Status SIT Status Responsible Issue Type
Pass Pass Apsolut New Requirement
Fail To be Tested Advanced
In progress In Review SAP
Dev In Progress NAJM/Apsolut
To Be Started SAP/Apsolut
Tested

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