Starting your first automation project

Before proceeding further, let's first understand the vendor invoice-posting business process.

In this process, the bot needs to perform the following steps:

1. Start the SAP Logon application.
2. Select an existing connection to the SAP server from the SAP Logon page. The SAP page to enter the credentials to the SAP server is displayed.
3. Enter the credentials on the SAP page and log in to the SAP server. This will take you to the SAP Easy Access page.
4. Enter the FB60 SAP transaction code on the SAP Easy Access page to navigate to the Enter Vendor Invoice page.
5. On the Enter Vendor Invoice page, we will fill in the details of the different controls by navigating to multiple tabs/subpages and then post the vendor invoice. The details we will enter for invoice posting are Vendor, Invoice Date, and Amount in the Basic data tab. Then, navigate to the Tax tab to enter the tax code. We will also fill in the G/L acct and Amount...