SAP Fiori Apps Search
S/4HANA Fiori apps को module और process से search करें.
Execution, monitoring और exception handling के लिए role-based apps खोजें.
12 objects found
| Object | Type | Title | Module | Process | System | Practical use |
|---|---|---|---|---|---|---|
| F0251 | Fiori apps | Manage Maintenance Notifications Fiori app for monitoring and processing maintenance notifications. | PM/EAM | Maintain-to-Repair | S4 | Use it in EAM training to connect issue capture with planning and work order execution. |
| F0717 | Fiori apps | Manage Journal Entries Fiori app for reviewing and managing journal entries in finance operations. | FI | Record-to-Report | S4 | Use it to show how finance teams validate postings after integrated logistics activity. |
| F0798 | Fiori apps | Create Billing Documents Fiori app for creating billing documents from billing due items. | SD/FI | Order-to-Cash | S4 | Use it to teach why billing can fail and how to investigate incomplete process chains. |
| F0842 | Fiori apps | Manage Purchase Orders Fiori app for purchase order monitoring and processing. | MM | Procure-to-Pay | S4 | Use it to explain exception-focused purchasing work instead of transaction-only navigation. |
| F0842A | Fiori apps | Display Line Items in General Ledger Analytical Fiori entry point for reviewing general ledger line items and finance postings. | FI | Record-to-Report | S4 | Use it when teaching how business postings become finance reporting evidence. |
| F0859 | Fiori apps | Create Supplier Invoice Fiori app for entering supplier invoices in the procurement process. | MM/FI | Procure-to-Pay | S4 | Use it when replacing MIRO screenshots with role-based invoice verification training. |
| F0860 | Fiori apps | Supplier Invoices List Fiori list/reporting app for monitoring supplier invoices and their processing state. | MM/FI | Procure-to-Pay | S4 | Use it to teach follow-up on blocked, parked, or posted supplier invoices. |
| F0864 | Fiori apps | Manage Outbound Deliveries Fiori app for delivery monitoring and execution tasks. | SD/LE | Order-to-Cash | S4 | Use it to explain warehouse and shipping follow-up after a sales order is created. |
| F1643 | Fiori apps | Manage Purchase Requisitions Fiori app for reviewing, processing, and converting purchase requisitions. | MM | Procure-to-Pay | S4 | Use it as the role-based alternative to classic requisition transactions in P2P training. |
| F1873 | Fiori apps | Manage Sales Orders Fiori app for monitoring and processing sales orders. | SD | Order-to-Cash | S4 | Use it to frame order processing around exceptions, fulfillment status, and customer commitments. |
| F2335 | Fiori apps | Sales Order Fulfillment Issues Exception-focused Fiori app for identifying and resolving sales order fulfillment problems. | SD | Order-to-Cash | S4 | Use it to show how S/4HANA guides users toward process exceptions rather than isolated transactions. |
| F2601 | Fiori apps | Sales Management Overview Analytical overview app for sales managers to monitor sales performance and related KPIs. | SD | Order-to-Cash | S4 | Use it to connect transactional O2C execution with management insight. |