Describing SAP Fiori

Objective

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

SAP Fiori

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.

A diagram with five colored circles describing SAP Fiori user experience: Role-Based (decomposition into task-based experience), Responsive (all sized devices, versions, and channels), Simple (1-1-3: 1 user, 1 use case, 3 screens), Coherent (apps that speak the same language), and Instant Value (low barrier to adoption).
Use different dashboard interfaces - Transactional, Factsheets, and Analytical. The screens display various summarized data and metrics.
SAP Fiori Launchpad software interface displays a grid of tiles labeled with various tasks related to accounting and financial management. The interface is role-based and personal centric, works on multiple platforms and multiple devices. It allows search, collaboration, and feeds, has a stable URL, bookmarking, and sharing. Moreover, it can be themed, branded and personalized. The Fiori Active Tiles provide the most impactful real-time information and KPIs at a glance.
The image illustrates four steps for personalizing tiles in the Fiori Launchpad: adding a new tile to the catalog, entering the title of the new tile, searching for the new tile in the catalog, and adding the tile from the catalog to a tile group.

Navigate in SAP Fiori

ExerciseStart Exercise

Business Example

The SAP Fiori Launchpad has many apps and is the starting point for SAP S/4HANA users.

The apps are predelivered and logically grouped in areas such as Payment or Dunning.

Note

In this exercise, the value ## should be replaced with your group number.

Task 1: Log On to the SAP S/4HANA System

Steps

  1. Log on to the SAP S/4HANA system using the following data:

    Log On Data

    FieldValue
    Client400
    Userbr240-##
    PasswordWelcome1
    Languageen

    1. Choose the SAP Logon symbol.

    2. Choose the SAP S/4HANA system T41.

    3. Enter the values from the Log On Data table.

    4. Select Enter.

  2. Maintain the parameters of user br240-## using the following data:

    User Parameters

    Parameter IDParameter Value
    BUK1010
    FWSEUR

    1. Choose System → User Profile → User Data → Parameters.

    2. Enter the values from the User Parameters table.

    3. Choose Save.

Task 2: Log On to the SAP Fiori Launchpad

Steps

  1. Log on to the SAP Fiori Launchpad using the following data:

    Log On Data

    FieldValue
    Userbr240-##
    PasswordWelcome1
    Languageen

    1. Choose the Windows symbol.

    2. Choose the Fiori Launchpad symbol.

    3. Enter the values from the Log On Data table.

    4. Choose Log On.

  2. Maintain the settings of user br240-## using the following data:

    User Settings

    FieldValue
    Company Code1010
    Display CurrencyEUR

    1. Choose Profile of BR240-## in the upper-right part of the screen.

    2. Choose Settings.

    3. Choose Appearance.

    4. Select the theme of your choice.

    5. Choose Save.

    6. Choose Profile of BR240-## in the upper-right part of the screen again.

    7. Choose Settings again.

    8. Choose Default Values.

    9. Enter the values from the User Settings table.

    10. Choose Save.

Task 3: Check the SAP Fiori App Business Partner Financial Overview

Steps

  1. Display the financial details of business partner ac240-##a.

    1. Choose the Information tile group.

    2. Choose the Business Partner Financial Overview tile.

    3. If you don't see the selection fields, choose Expand Header.

    4. In the Display Currency selection field, enter EUR.

    5. In the Business Partner selection field, enter ac240-##a.

    6. Choose Go.

      You access the Business Partner Financial Overview screen.

    7. In the result list, select the gray number AC240-##A.

  2. Check the amount of the open receivables and the overdue receivables.

    1. In the header area, you see the amount of the open receivables.

    2. In the header area, you see the amount of the overdue receivables.

  3. Check the details of the installment plan.

    1. Go to the Installment Plans tab.

    2. Select the link with the installment plan number.

    3. Select the Display Installment Plan History link.

      You access the Installment Plan History screen.

    4. In the left part of the screen, expand the selection tree.

    5. In the left part of the screen, click the installment plan number.

      In the right part of the screen, the installment plan items are displayed.

    6. Choose Back.

    7. Choose Home.

Task 4: Check the SAP Fiori App Manage Business Partner Items

Steps

  1. Create an individual app to manage the items of business partner ac240-##a.

    1. Choose the Document tile group.

    2. Choose the Manage Business Partner Items tile.

    3. Choose Expand Header, if you don't see the selection fields.

    4. In the Business Partner selection field, enter ac240-##a.

    5. Choose Go.

      You access the Manage Business Partner Items screen.

    6. Choose the Share symbol in the upper-right part of the screen.

    7. Choose Save as Tile.

    8. In the Subtitle field, enter AC240-##A.

    9. Choose Save.

    10. Choose Home.

    11. Choose the new My Home tile group.

    12. Choose the new Manage Business Partner Items AC240-##A tile.

      You get a special overview of all items of business partner ac240-##a.

    13. Choose Home.

  2. If you don't need the individual app, delete it.

    1. Choose Profile of BR240-## in the upper-right part of the screen.

    2. Choose Edit Home Page.

    3. Remove the Manage Business Partner Items AC240-##A tile.

    4. Choose Close.

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