After completing this lesson, you will be able to:
Execute SAP Fiori data handling
Operate SAP Fiori search
Interaction Floorplan
The SAP Fiori interaction pyramid visualizes the connection between different layers of apps. The overall content scope becomes more focused with each interaction step. The FLP used as an entry point contains all of the favorite apps of a user. An overview page focuses on the domain-specific key tasks and contains only the most frequently used apps for a role. A pool of apps show the details and offer actions for certain business objects with object pages standing in the center of cross-app navigation.
Overview Page and Object Page
Let's have a quick look at the overview page (OVP) and the object page.
SAP Fiori Search
SAP Fiori offers a powerful search to find contents in the SAP Fiori launchpad (FLP). Using any database, you can search for text fragments of SAP Fiori tiles. However, when using SAP HANA, all business data of the back-end server (BES) can be searched quickly.
To access the SAP Fiori search, open the Search field at the top of the FLP, select a data area, and enter any value of a dataset in the BES. You may use the wildcard * as a placeholder.
Watch the video to see how to use the SAP Fiori Search.
Operate SAP Fiori Search
Business Scenario
You want to search for business data using the SAP Fiori search, navigate to dependent business objects, and save the result as tile in the SAP Fiori launchpad.
Note
This exercise requires an SAP Learning system. Login information are provided by your system setup guide.
Search for all banks in Germany in the SAP Fiori launchpad of your SAP S/4HANA (S4H) system.
In the SAP Fiori launchpad of your S4H, choose Search in the upper right-hand corner.
In the Search In dropdown, choose Banks.
In the Search field, enter * and choose Enter.
Choose Show filters in the upper left.
In the Filter By pane, choose Germany as Country.
Examine the Results screen.
Open the G/L account master data of the house bank account of Bank 1 for the currency EUR.
On the Results screen, choose Bank 1 - SAMPLE BANK 50070010.
In the House Banks table, choose DEBK1.
In the House Bank Accounts table of DEBK1, look for EUR in the Currency column.
Choose the G/L Account11001000.
In the popup, choose Manage G/L Account Master Data.
Examine the details.
In the SAP Fiori launchpad spaces of your S4H, save the details of the G/L account 11001000 as tile in your My Home page. Add Bank 1 Giro as Subtitle for the tile.
In the G/L Account Master Data, in the upper right-hand corner, choose Share → Save as Tile.
In the Subtitle field, enter Bank 1 Giro.
Select My Home in the Pages drop-down field.
Choose OK.
Choose Navigate to Home Page.
Choose the Manage G/L Account - 11001000 tile.
Continue to operate the SAP Fiori search as you wish.
