List of SAP S4 HANA FIORI apps



See below screenshots of all the different categories of currently available FIORI applications, and let us know in comments which ones you miss for your job.

Also, do not hesitate to try them yourself on an  SAP system ‌  by checking our offer for  FIORI interface ‌  access and SAP IDES.

SAP Fiori Apps Reference Library
SAP Fiori Apps – Mobolutions

Payment SAP S4 HANA FIORI apps

  • Manage Down Payment Requests For Customers.
  • Post Outgoing Payments.
  • Post Customer Down Payment Requests.
  • Print Payment Form.
  • Manage Journal Entries.
  • Create Single Payment.
  • Manage Down Payment Requests For Suppliers.
  • Reset Cleared Items.
  • Manage Automatic Payments.
  • Manage Payment Media.
  • Post Supplier Down Payments.
  • Monitor Payments.
  • Clear Outgoing Payments Manual Clearing.
  • Revise Payment Proposals.
  • Schedule Accounts Payable Jobs.
  • Post Incoming Payments.

Supplier Accounts SAP S4 HANA FIORI apps

  • Reset Cleared Items.
  • Clear Open Items.
  • Clear Outgoing Payments, Manual Clearing.
  • Manage Journal Entries.
  • Manage Supplier Line Items.
  • Manage Payment Blocks.
  • Display Process Flow for Accounts Payable.
  • Create Balance Interest Calculation For Suppliers.
  • Create Item Interest Calculation For Suppliers.
  • Display Supplier Balances.
  • Display Supplier List.
  • Manage Down Payment Requests For Suppliers.
  • Create Correspondence.
  • Reverse Check/BOE For Supplier.

Document Entry SAP S4 HANA FIORI apps

  • Clear G/L Accounts Manual Clearing.
  • Clear Open Items Automatically.
  • Clear Open Items Automatically For Ledger Group.
  • Clear Open Items Automatically With Currency.
  • Reset Cleared Items.
  • Transfer Postings for Cross-Company Code Transactions.
  • Change Journal Entries Cross-Company Code.
  • Reverse Journal Entries Cross-Company Code.
  • Upload General Journal Entries.
  • Edit Options for Journal Entries.
  • Post General Journal Entries.
  • Manage Journal Entries.
  • Verify General Journal Entries For Requester.
  • Park General Journal Entries.
  • Change Parked Journal Entries.
  • Display Parked Journal Entries.
  • Change Parked Journal Entries Header.
  • Parked Journal Entry Changes.
  • Park General Journal Entries For Ledger Group.
  • Post Parked Journal Entries.
  • Input Tax from Parked Documents.
  • Verify General Journal Entries For Processor (Inbox).
  • Verify General Journal Entries For Processor (Outbox).
  • Post Cash Journal Entries.
  • Create Incoming Invoices.
  • Post Incoming Payments.
  • Clear Incoming Payments Manual Clearing.
  • Clear Open Items Automatic Clearing.
  • Create Outgoing Invoices.
  • Post Customer Down Payment Requests.
  • Manage Down Payment Requests For Customers.

Periodic Activities for Accounts Payable  SAP S4 HANA ‌  FIORI apps.

Schedule Accounts Payable Jobs.

Current Settings  SAP S4 HANA ‌  FIORI apps.

Maintain Exchange Rates.

Define Responsibilities.

Import Foreign Exchange Rates.

Manage Workflows for General Journal Entry Verification.

Edit Options for Journal Entries .

Define Accounting Clerks.

Checks  SAP S4 HANA ‌  FIORI apps.

Manage Outgoing Checks.

Manage Checkbooks.

Create Positive Pay Files.

Central Master Data Business Partner  SAP S4 HANA ‌  FIORI apps.

Maintain Business Partner.

Supplier Invoice Processing SAP S4 HANA FIORI apps

  • Schedule Supplier Invoice Jobs.
  • Create Supplier Invoice.
  • Display Supplier Invoice.
  • Print Supplier Invoices.
  • Release Blocked Invoices.
  • Create Consignment and Pipeline Settlement.
  • Display/Cancel Account Maintenance Document.
  • Clear GR/IR Clearing Account.
  • Determine Internal Refunds.
  • Track Supplier Returns.
  • Purchase Contract Items by Account Assignment.
  • Purchase Order Items by Account Assignment.
  • Purchase Requisition Items by Account Assignment.
  • Supplier Invoices List.
  • Supplier Invoice Items by Account Assignment.

Daily Business SAP S4 HANA FIORI apps

  • Create Outgoing Invoices.
  • Clear Incoming Payments Manual Clearing.
  • Manage Customer Line Items.
  • Process Receivables.
  • Post Outgoing Payments.
  • Process Collections Worklist.
  • Manage Journal Entries.

Disputes  SAP S4 HANA ‌  FIORI apps.

Manage Dispute Cases Open Dispute Cases.

Manage Dispute Cases As Responsible.

Manage Dispute Cases As Processor .

Manage Dispute Cases As Coordinator.

Write-Off Dispute Cases.

Customer Accounts  SAP S4 HANA ‌  FIORI apps.

Process Collections Worklist.

Process Receivables.

Manage Customer Line Items.

Create Correspondence.

Display Customer Balances.

Create Balance Confirmations For Customers.

Bank Statements  SAP S4 HANA ‌  FIORI apps.

Reprocess Bank Statement Items.

Periodic Activities for Accounts Receivable  SAP S4 HANA ‌  FIORI apps.

Schedule Accounts Receivable Jobs.

Payment Advices  SAP S4 HANA ‌  FIORI apps.

Display Payment Advices.

Create Payment Advices.

Change Payment Advices.

Delete Payment Advices.

Manage Payment Advices.

Master Data SAP S4 HANA FIORI apps

  • Manage Profit Center Groups.
  • Maintain Financial Statement Versions.
  • Assign Semantic Tags to FSV.
  • Manage Profit Centers.
  • Edit Master Data Profit Centers Collective.
  • Profit Center Assignment Monitor.
  • Edit Company Code Assignment Profit Centers.
  • Manage G/L Account Master Data.
  • Manage Chart of Accounts.
  • G/L Account Changes Chart of Accounts View.
  • G/L Account Changes.
  • G/L Account Changes Company Code View.
  • G/L Account Changes Central View.
  • Manage Cost Center Groups.
  • Manage Cost Centers.
  • Manage Activity Types.
  • Manage Activity Type Groups.
  • Manage Statistical Key Figures.
  • Create Cost Element Groups.
  • Edit Cost Element Groups.
  • Display Cost Element Groups.
  • Create Statistical Key Figure Group.
  • Edit Statistical Key Figure Group.
  • Display Statistical Key Figure Group.
  • Edit Prices for Activity Types Cost Centers.
  • Delete Cost Centers.
  • Maintain Activity Cost Rates.
  • Manage Internal Orders.
  • Manage Internal Order Groups.
  • Edit Overhead Allocation Cycles Cost Centers Actual.
  • Create Overhead Allocation Cycles Cost Centers Actual.
  • Display Overhead Allocation Cycles Cost Centers Actual.
  • Delete Overhead Allocation Cycles Cost Centers Actual.
  • Edit Master Data Profit Centers Collective.
  • Profit Center Assignment Monitor.
  • Edit Company Code Assignment Profit Centers.
  • Assign Sales Order Substitution Profit Centers.
  • Manage Profit Center Groups.
  • Manage Profit Centers.
  • Create SEPA Mandates.
  • Change SEPA Mandates.
  • Display SEPA Mandates.
  • Display SEPA Mandate Lists.

Analytics for Accounts Receivable  SAP S4 HANA ‌  FIORI apps.

Overdue Receivables Today.

Reprocessing Rate of Incoming Payments.

Days Sales Outstanding Last 12 Months.

Display Item Change Log Customer.

Days Beyond Terms Last 12 Months.

Dunning Level Distribution Today.

Future Receivables Today.

Total Receivables Today.

Analytics for Collections Management  SAP S4 HANA ‌  FIORI apps.

Supervise Collections Worklist.

Collection Progress Current Run.

Promises To Pay Today.

Analytics for Dispute Management  SAP S4 HANA ‌  FIORI apps.

New Versus Solved Disputes Today.

Solved Disputes Last 12 Months.

Processing Days of Open Disputes Average Today.

Open Disputes Today.

Overdue Receivables In Dispute.

Billing Document Requests  SAP S4 HANA ‌  FIORI apps.

Display Billing Document Request.

Invoice Lists  SAP S4 HANA ‌  FIORI apps.

Manage Invoice Lists.

Create Invoice Lists VF21.

Change Invoice List VF22.

Display Invoice List VF23.

Create Invoice Lists VF24.

Billing Scheduling  SAP S4 HANA ‌  FIORI apps.

Schedule Billing Creation.

Schedule Billing Output.

Schedule Billing Release.

Retroactive Billing  SAP S4 HANA ‌  FIORI apps.

Create Billing Documents VFRB.

Sales Condition Contract Settlement  SAP S4 HANA ‌  FIORI apps.

Display Settlement Calendars Condition Contracts.

Reverse Accruals Obsolete Contracts.

Enter Settlement Manually Condition Contracts.

Reverse Settlement Documents Condition Contracts.

Display Settlement Documents Condition Contracts.

Display Settlement Amounts Condition Contracts.

Display Detailed Statement Condition Contracts.

Display Business Volume Condition Contracts.

Settle Condition Contracts.

Billing Documents  SAP S4 HANA ‌  FIORI apps.

Create Billing Documents.

Manage Billing Documents.

Create Billing Documents VF01.

Change Billing Document VF02.

Display Billing Document VF03.

Create Billing Documents VF04.

Nota Fiscal  SAP S4 HANA ‌  FIORI apps.

Verify Nota Fiscal.

Verify Service Nota Fiscal.

Verify CT-e.

Manage NF-e/CT-e Contingency.

Business Partner Governance SAP S4 HANA FIORI apps

  • Change Requests Inbox.
  • Manage Business Partner Governance.
  • Cleansing Case Governance.
  • Create Mass Change Request Multi-Business Partner Processing.
  • Mass Change Multi-Business Partner Processing.
  • File Download Multi-Business Partner Processing.
  • File Upload Multi-Business Partner Processing.
  • Manage Hierarchy Hierarchy Processing.
  • Process Hierarchy Hierarchy Processing.
  • My Change Requests Monitoring.
  • Display Change Requests Monitoring.
  • Display Change Documents Monitoring.
  • Processing Time (List) Analytics.
  • Processing Time (Chart) Analytics.
  • Status Report (List) Analytics.
  • Data Replication.
  • Replicate by Business Partner.
  • Replicate by Model.
  • Monitor Replication.
  • Export Master Data Data Transfer.
  • Import Master Data Data Transfer.
  • Convert Master Data Data Transfer.
  • Monitor Data Transfer Data Transfer.

Customer Governance  SAP S4 HANA ‌  FIORI apps.

Change Requests.

Manage Business Partner.

Cleansing Case.

Create Mass Change Request Multi-Business Partner Processing.

Mass Change Multi-Business Partner Processing.

File Download Multi-Business Partner Processing.

File Upload Multi-Business Partner Processing.

Manage Hierarchy.

Process Hierarchy.

My Change Requests.

Display Change Requests.

Display Change Documents.

Processing Time (List).

Processing Time (Chart).

Status Report (List).

Data Replication.

Replicate by Business Partner.

Replicate by Model.

Monitor Replication.

Export Master Data.

Import Master Data.

Convert Master Data.

Monitor Data Transfer.

ERP Customer Governance  SAP S4 HANA ‌  FIORI apps.

Change Requests.

Manage Business Partner.

Cleansing Case.

Create Mass Change Request Multi-Business Partner Processing.

Mass Change Multi-Business Partner Processing.

File Download Multi-Business Partner Processing.

File Upload Multi-Business Partner Processing.

Manage Hierarchy.

Process Hierarchy.

My Change Requests.

Display Change Requests.

Display Change Documents.

Processing Time (List).

Processing Time (Chart).

Status Report (List).

Data Replication.

Replicate by Business Partner.

Replicate by Model.

Monitor Replication.

Export Master Data.

Import Master Data.

Convert Master Data.

Monitor Data Transfer.

Supplier Governance  SAP S4 HANA ‌  FIORI apps.

Change Requests.

Manage Business Partner.

Cleansing Case.

Create Mass Change Request.

Mass Change.

File Download.

File Upload.

Manage Hierarchy.

Process Hierarchy.

My Change Requests.

Display Change Requests.

Display Change Documents.

Processing Time (List).

Processing Time (Chart).

Status Report (List).

Data Replication.

Replicate by Business Partner.

Replicate by Model.

Monitor Replication.

Export Master Data.

Import Master Data.

Convert Master Data.

Monitor Data Transfer.

ERP Vendor Governance  SAP S4 HANA ‌  FIORI apps.

Change Requests.

Manage Business Partner.

Cleansing Case.

Create Mass Change Request.

Mass Change.

File Download.

File Upload.

Manage Hierarchy.

Process Hierarchy.

My Change Requests.

Display Change Requests.

Display Change Documents.

Processing Time (List).

Processing Time (Chart).

Status Report (List).

Data Replication.

Replicate by Business Partner.

Replicate by Model.

Monitor Replication.

Export Master Data.

Import Master Data.

Convert Master Data.

Monitor Data Transfer.

Master Data Customer Master  SAP S4 HANA ‌  FIORI apps.

Customer Master.

Confirm Customer List (Accounting).

Account Groups: Customer.

Master Data Supplier Master  SAP S4 HANA ‌  FIORI apps.

Supplier Master.

Confirm Supplier List (Accounting).

Account Groups: Supplier.

Consolidation and Mass Processing for Business Partner Data  SAP S4 HANA ‌  FIORI apps.

Manage Consolidation Processes.

Create Consolidation Process.

Manage Mass Processes.

Start Mass Processing.

Manage Imports for Consolidation.

Import Data for Consolidation.

Manage Source Data.

Manage Consolidation Processes.

Create Consolidation Process.

Manage Mass Processes.

Start Mass Processing.

Manage Imports for Consolidation.

Import Data for Consolidation.

Manage Source Data.

Manage Consolidation Processes.

Create Consolidation Process.

Mass Maintenance for Business Partner Master  SAP S4 HANA ‌  FIORI apps.

Manage Mass Maintenance.

Start Mass Maintenance.

Manage Mass Maintenance.

Start Mass Maintenance.

Supplier Evaluation  SAP S4 HANA ‌  FIORI apps.

Evaluate Suppliers.

Employee Self Services  SAP S4 HANA ‌  FIORI apps.

Create Purchase Requisition.

My Purchase Requisitions.

Confirm Receipt of Goods.

Upload Supplier Invoices.

Procurement-Related Activities  SAP S4 HANA ‌  FIORI apps.

Process Tasks Procurement.

Periodic Activities for General Ledger SAP S4 HANA FIORI apps

  • Create Actual Distribution Cycle G/L.
  • Create Actual Assessment Cycle G/L.
  • Change Actual Distribution Cycle G/L.
  • Change Actual Assessment Cycle G/L.
  • Display Actual Distribution Cycle G/L.
  • Display Actual Assessment Cycle G/L.
  • Delete Actual Distribution Cycle G/L.
  • Delete Actual Assessment Cycle G/L.
  • Execute Actual Distribution G/L.
  • Execute Actual Assessment G/L.
  • Overview Actual Distribution G/L.
  • Overview Actual Assessment G/L.
  • Process Batch Input Session.
  • Post Currency Adjustments.
  • Schedule General Ledger Jobs.
  • Enter Time Interest Terms.
  • Enter Reference Interest Values.
  • Enter Accrual/Deferral Journal Entry.
  • Reverse Accrual/Deferral Journal Entry.
  • Verify Data Flow.
  • Repost GR/IR Clearing.
  • Perform Foreign Currency Valuation.
  • Regroup Receivables / Payables.
  • Run Balance Interest Calculation.
  • Further Valuations.
  • Display Changes of Recurring Entry.
  • Carry Forward Balances.
  • Manage Recurring Journal Entries.
  • Open and  close posting periods ‌  OB52.

Configuration  SAP S4 HANA ‌  FIORI apps.

Account determination.

Planning  SAP S4 HANA ‌  FIORI apps.

Import Financial Plan Data.

Reporting  SAP S4 HANA ‌  FIORI apps.

Display FS in Accordance with XBRL Taxonomy.

Export Data for EFS at Item Level.

Export Data for Electronic Financial Statement.

Display Global Common Data (GCD) for Electronic Financial Statement.

Display Stockholder (from GCD) for EFS.

Maintain Electronic Financial Statement Versions.

Generate Electronic Financial Statement Versions.

Maintain GCD: Versions.

Maintain GCD: Revisions.

Generate GCD.

Maintain GCD: Reporter.

Set Report Relevancy.

Replicate Runtime Hierarchy.

Display Financial Statement.

Trial Balance.

Display G/L Account Line Items Posting View.

Display G/L Account Line Items Reporting View.

Journal Entry Analyzer.

Audit Journal.

Cash Flow Statement.

Display G/L Account Balances.

Trial Balance Comparison.

Display Journal Entries.

Analyze Unassigned Journal Entry IDs.

Display Cash Journal.

Display Actual Cost Documents.

Analyze Prices for Activity Types.

Display Cost Line Items.

Set Report Relevancy.

Replicate Runtime Hierarchy.

Select Orders.

Analyze Order.

Display Cost Line Items.

Compare ROI.

Display Key Figures.

Select Orders.

Analyze Order.

Cost Centers Plan/Actual.

Cost Centers Actuals.

Profit Centers Plan/Actual.

Profit Centers Actuals.

Projects Plan/Actual.

Projects Actuals.

Internal Orders.

Manage Flexible Hierarchies.

Cost Centers Plan/Actual Crcy Trans.

Cost Centers Plan/Actual YTD.

Functional Areas Actuals.

Functional Areas Plan/Actual.

Functional Areas Plan/Actual YTD.

Functional Areas Plan/Actual Crcy Trans.

Statistical Key Figures.

Internal Orders Plan/Actual YTD.

Internal Orders Plan/Actual Crcy Trans.

Projects Plan/Actual YTD.

Projects Plan/Actual Crcy Trans.

Profit Centers.

Profit Centers.

Internal Orders.

Tax Processing  SAP S4 HANA ‌  FIORI apps.

Create Advance Return on Sales/Purchase Tax.

Post Tax Payables.

Tax Reconciliation Account Balance.

Tax Declaration Reconciliation.

Display Tax Information per Country.

Prepare Electronic Tax Return.

Process Batch Input Session.

Sales Overview  SAP S4 HANA ‌  FIORI apps.

My Sales Overview.

Sales Inquiries  SAP S4 HANA ‌  FIORI apps.

Create Inquiry.

Change Inquiry.

Display Inquiry.

List Inquiries.

List Incomplete Sales Inquiries V.03.

Manage Sales Inquiries.

List Incomplete Sales Inquiries.

Sales Contracts  SAP S4 HANA ‌  FIORI apps.

Sales Quotations  SAP S4 HANA ‌  FIORI apps.

Sales Orders  SAP S4 HANA ‌  FIORI apps.

Sales Orders Without Charge  SAP S4 HANA ‌  FIORI apps.

Advanced Customer Returns  SAP S4 HANA ‌  FIORI apps.

Credit Memo Requests  SAP S4 HANA ‌  FIORI apps.

Debit Memo Requests  SAP S4 HANA ‌  FIORI apps.

Sales Document Lists  SAP S4 HANA ‌  FIORI apps.

Sales Document Lists Advanced  SAP S4 HANA ‌  FIORI apps.

Payment Cards in SD Documents  SAP S4 HANA ‌  FIORI apps.

Sales Scheduling  SAP S4 HANA ‌  FIORI apps.

Sales Output Processing  SAP S4 HANA ‌  FIORI apps.

Sales Master Data  SAP S4 HANA ‌  FIORI apps.

Product Allocation  SAP S4 HANA ‌  FIORI apps.

Inventory Management Overview  SAP S4 HANA ‌  FIORI apps.

Manage Reservations  SAP S4 HANA ‌  FIORI apps.

Inventory Analytics  SAP S4 HANA ‌  FIORI apps.

Stock Monitoring  SAP S4 HANA ‌  FIORI apps.

Warehouse Management  SAP S4 HANA ‌  FIORI apps.

Physical Inventory Management  SAP S4 HANA ‌  FIORI apps.

Inventory Analytics Queries  SAP S4 HANA ‌  FIORI apps.

Warehouse Processing  SAP S4 HANA ‌  FIORI apps.

Physical Inventory Processing  SAP S4 HANA ‌  FIORI apps.

Budget  SAP S4 HANA ‌  FIORI apps.

Periodic Activities  SAP S4 HANA ‌  FIORI apps.

Master Data Product  SAP S4 HANA ‌  FIORI apps.

Material Governance  SAP S4 HANA ‌  FIORI apps.

Master Data Administration  SAP S4 HANA ‌  FIORI apps.

Consolidation and Mass Processing for Material Data  SAP S4 HANA ‌  FIORI apps.

Mass Maintenance for Product Master  SAP S4 HANA ‌  FIORI apps.

Procurement Overview  SAP S4 HANA ‌  FIORI apps.

Purchase Contract Processing  SAP S4 HANA ‌  FIORI apps.

Source of Supply Management  SAP S4 HANA ‌  FIORI apps.

Purchase Order Processing  SAP S4 HANA ‌  FIORI apps.

Purchase Requisition Processing  SAP S4 HANA ‌  FIORI apps.

Supplier Settlement Maintenance  SAP S4 HANA ‌  FIORI apps.

Service Entry Sheet Processing  SAP S4 HANA ‌  FIORI apps.

Inbound Delivery Processing  SAP S4 HANA ‌  FIORI apps.

Retail Store Operations  SAP S4 HANA ‌  FIORI apps.

Sales Order Fulfillment  SAP S4 HANA ‌  FIORI apps.

Sales Planning  SAP S4 HANA ‌  FIORI apps.

Sales Overview  SAP S4 HANA ‌  FIORI apps.

Sales Analytics  SAP S4 HANA ‌  FIORI apps.

Sales Condition Contract Management  SAP S4 HANA ‌  FIORI apps.

Outbound Deliveries  SAP S4 HANA ‌  FIORI apps.

Outbound Delivery Processing  SAP S4 HANA ‌  FIORI apps.

Warehouse Processing (EWM)  SAP S4 HANA ‌  FIORI apps.

Project management

Intro to SAP FIORI in video






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