Describing SAP Fiori

Objective

After completing this lesson, you will be able to explain SAP Fiori Application and Tools

SAP Fiori Application and Tools

Scenario

You want to ensure that your users have the best possible experience when interacting with SAP Business Suite. You want to ensure that users can access critical business applications on any device without compromises. Finally, you want to ensure that the solution integrates with your existing IT system landscape and can expand to cover your specific needs. You want to make sure that SAP Fiori meets these requirements.

Navigate in the SAP Fiori Launchpad

Business Example

The starting point for SAP S/4HANA users is the SAP Fiori Launchpad with transactional and analytical apps, as well as a generic SAP HANA search. The tiles are logically grouped and predelivered in areas such as Master Data, General Reporting, and Operational Processing.

Note

In this exercise, when a value includes ##, replace the ## characters with the number that your instructor assigned you.

Exercise Options

To perform this exercise, you have two options:

  1. Watch the simulation: to start the simulation, choose Start Exercise in the figure below.
  2. Perform the steps, as described below.
ExerciseStart Exercise

Steps

  1. Log on to the SAP Fiori Launchpad. Enter the Logon credentials given by your instructor.

    1. Choose the Windows button in the task bar.

    2. On the desktop Start page choose the SAP Fiori Launchpad tile.

    3. Enter the following data:

      Field NameValue
      UserBR245-##
      PasswordWelcome1
      LanguageEN

    4. Choose Log On.

  2. Locate and start the Invoicing Overview for Contract Accounts SAP Fiori app using the Invoicing tile group for navigation. Display the Invoicing Overview for your customer no. BP##.

    1. Choose the Invoicing tile group in the upper part of the screen.

    2. To start the app, choose the Invoicing Overview for Contract Accounts tile.

    3. Enter BP## in the Business Partner selection field in the tile header section and press Go.

    4. Choose the displayed Contract Account, to get a first invoicing overview of this Contract Account.

    5. Choose the section Billing Plans to get an overview about related Billing Plans.

    6. Choose the Home button to go back to the SAP Fiori Launchpad.

  3. Locate and start the SAP Fiori app Analyze Unbilled Itemsshowing unbilled items of the last 7 months. Change Variant selection from Months to Year.

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Learning

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