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This article introduces you how to understand SAP Fiori, the content is very detailed, interested friends can use for reference, hope to be helpful to you.

"simplicity" is the keyword of the opening keynote speech of the 2014 SAP sapphire conference, which proposed the formula: Cloud + SAP HANA=Simple, and announced the free opening of the Fiori app. The Fiori application launched in 2013, as a framework for UI development of SAP products, is very simple and straightforward in design, and provides a series of applications to help users simplify the process.

SAP Fiori includes an excellent set of applications that support the most widely used and commonly used SAP software features, providing an easy-to-use experience for enterprise software users to help them efficiently complete workflow approval, information lookup, and self-help tasks.

SAP Fiori provides enterprise software users with a long-awaited superior experience similar to consumer applications, while enabling employees to work seamlessly on all devices (desktops, tablets and smartphones), access to more than 25 applications in real time, easily use common business functions, and take full advantage of existing SAP investments to achieve excellent business results.

Solutions are currently available for:

Manager application

a. Approval requests (create approvals with simple user interfaces and benchmarks to easily handle general workflow approval requests from different business processes)

b. Approval of leave applications (managers can quickly and easily approve leave applications during travel, such as leave, sick leave, educational leave, etc.)

c. Approval attendance form (managers can quickly view all pending applications according to the employee's attendance schedule and easily approve them with a single click at any time and place.)

d. Approve travel applications (managers can take full advantage of the power of SAP Travel Management software on desktops or mobile devices to quickly and easily approve or reject travel applications in real time)

e. Approve travel expenses (managers can view an overview of travel expense statements for all employees and the status of each report, and quickly identify issues that are inconsistent with budgets and policies through alerts. At the same time, employees can provide receipt details to facilitate managers to confirm or reject expenses)

f. Approve the shopping cart (notify the manager of the shopping cart application to be approved and speed up the approval by simplifying the approval or rejection process)

g. Approve purchase order (allow management to approve purchase order request and submit comments or adjustment methods. Reduce the processing time of purchase orders while reducing the resources required for orders and accounts payable)

h. Approve purchase requisition (support managers to view, edit and approve purchase orders and requisitions in real time, provide secure access anytime, anywhere, and better manage purchase requisitions)

i. Approve the purchase contract (support managers to easily view the purchase contract and approve or reject it)

j. My expenditure (managers have real-time access to accurate budget and expenditure information for departments and projects anytime, anywhere)

Employee application

a. My leave application (support employees to create leave applications and view available accumulated leave, as well as an overview of past leave applications, including pending and approved applications)

b. My attendance schedule (helps employees book time on mobile phones, tablets, and desktop devices based on assigned cost objects and activities)

c. My travel application (business travelers can take full advantage of the power of SAP Travel Management software on desktops or mobile devices to easily and quickly manage travel applications in real time)

d. My payroll (allows employees to easily check, compare and manage all electronic payrolls sent by the company in each payroll period through mobile devices or desktops at any time.

e. My benefits (support employees to easily and quickly provide an overview of current benefit plan applications and ensure that employees are fully aware of all company plans they are eligible to participate in)

f. My shopping cart (provides one-stop management for business users' shopping needs, including creating shopping carts, selecting approvers, tracking status, etc.)

g. Track shopping cart (support employees to overview their shopping cart, track approval and implementation status)

Sales representative application

a. View price and availability (help the sales representative to view product availability and net price based on quantity and required delivery date. If the previously requested date and quantity cannot be met, the estimated delivery date is given)

b. Create sales orders (allow sales representatives to quickly create orders for their customers, providing a shopping cart-like experience. Support for quickly adding items to the shopping cart and rescheduling items in previous sales or purchase orders)

c. Track sales orders (fully understand the status of order items and delivery schedules, so that sales representatives can use mobile devices to get the latest information and easily manage customer orders)

d. Track shipments (support sales representatives to track shipments in real time, display shipments, and planned shipments or shipments (based on delivery vouchers)

e. Change the sales order (support the sales representative to change the sales order, such as opening the shipping address or shipping method of the order to speed up shipment)

f. Customer service invoices (ensure that sales representatives can proactively manage customer relationships through desktops and mobile devices even on the way. Sales representatives can learn about customer behavior through insight into unpaid, overdue and disputed invoices or memos, laying an important foundation for discussion and resolution)

Purchasing agent application

a. Track purchase orders (a quick overview of the implementation of purchase orders, including overall status, quantity and value (e.g. graphical process flow, etc.))

b. Purchase order (easily create a purchase order by transferring an approved purchase request to a purchase order item. All purchase requisitions assigned to the same supplier will be merged into a single purchase order. Support for sending purchase orders to suppliers)

On how to understand SAP Fiori to share here, I hope that the above content can be of some help to you, can learn more knowledge. If you think the article is good, you can share it for more people to see.

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