SAP Analytical Fiori Apps for SAP Simple Finance, on-premise edition 1503

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1 SAP Fiori s for SAP Simple Finance, on-premise edition 1503 This document provides you additional information about backend configuration requirement for SAP analytical Fiori s for SAP Simple Finance, on-premise edition 1503 SPS1505. Type1. Fiori s using UI technology. Technical implementation: 1.0 Install and deploy SAP ANALY. FOR SFIN 1503 & SAP ANALYTICS FOR ERP Install and deploy SAP SMART BUSINESS SFIN 1503 & SAP ANALYTICS FOUNDATION 1.0 Refer to SAP Administrator s Guide for SAP Simple Finance for Implementation for s and individual SAP Cockpits Role Name Fiori Name Type UI Technology Payable Payable Payable Payable Payable Payable Payable Payable Payable Aging Analysis Cash Discount Forecast Cash Discount Utilization Days Payable Outstanding Analysis Future Payables Invoice Processing Time Overdue Payables Vendor Payment Analysis (Manual and Automatic Payments) Vendor Payment Analysis (Open Payments) Collection Progress

2 Credit Limit Utilization Days Beyond Terms Days Sales Outstanding Dunning Level Distribution Future s Open Disputes Overdue s Promises to Pay Total s Cash Bank Risk Cash Bank Risk Cash Bank Statement Cash Bank Statement Monitor Cash Cash Flow Cash Cash Flow Analysis Cash Cash Pool Deficit

3 Cash Cash Position Cash Cash Position Cash Deficit Cash Pool Cash Liquidity Forecast Cash Liquidity Forecast Cash Liquidity Structure Cash Payment Statistics G/L Financial Close Delayed Tasks G/L Financial Close History G/L Financial Close Overall Delay G/L Financial Close Progress G/L Financial Close Progress (Due Today) G/L Financial Close Tasks with Errors Sales Gross Margin Sales Gross-to-Net Sales Sales Net Margin

4 Sales Net Sales Sales Revenue Type2. s for role with Plan/Actual data. In order to get plan data into the s, you need to perform the steps described in SAP note to activate embedded BW content. For detailed data query information of each individual s, refer here. Role Name Fiori Name Type UI Technology Cost Centers - Actuals Cost Centers - Plan/Actual Cost Centers - Plan/Actual with Currency Translation Cost Centers - Plan/Actual YTD Internal Orders - Actuals Internal Orders - Plan/Actual Internal Orders - Plan/Actual with Currency Translation Internal Orders - Plan/Actual YTD Market Segments - Actuals Market Segments - Plan/Actual Market Segments - Plan/Actual with Currency Translation Market Segments - Plan/Actual YTD P&L - Actuals P&L - Plan/Actual P&L - Plan/Actual with Currency Translation P&L - Plan/Actual YTD Profit Centers - Actuals Profit Centers - Plan/Actual Profit Centers - Plan/Actual with Currency Translation Profit Centers - Plan/Actual YTD Projects - Actuals

5 Projects - Plan/Actual Projects - Plan/Actual with Currency Translation Projects - Plan/Actual YTD Type3. s for role G/L In order to derive data into the s, you need to activate embedded BI content, refer to Guide. For detailed data query information of each individual s, refer here expend the node of GL to find the individual s. Role Name Fiori Name Type UI Technology G/L Journal Entry Analyzer G/L Journal Entry History G/L Trial Balance Type4. s for role Cash with embedded Design Studio reporting information here expend the node of Cash to find the individual app implementation information. You need to activate embedded BI content. Role Name Fiori Name Type UI Technology Cash Cash Flow - Detailed Analysis Design Studio Cash Develop Liquidity Plans Design Studio (Planning) Cash Liquidity Plans Design Studio endix. Fiori delivered for Simple Finance, On-Premise Edition 1503 SPS 1505 Role Name Fiori Name Type UI Technology Database Accounting Information for s Accounting Information for s Accounting Information for s Correction Request Transactional Fiori UI5 Manage Budget Transactional Fiori UI5 My Projects Transactional Fiori UI5

6 Accounting Information for s Accounting Information for s Payable Payable Payable Payable Payable Payable Payable Payable Payable Payable Payable Payable Payable Payable Payable Payable My Spend Transactional Fiori UI5 My Unusual Items Transactional Fiori UI5 Clear Outgoing Payments Transactional Fiori UI5 Create Manual Payment Transactional Fiori UI5 Display Vendor Balances Transactional Fiori UI5 Manage Payment Blocks Transactional Fiori UI5 Manage Vendor Line Items Transactional Fiori UI5 Revise Payment Proposals Transactional Fiori UI5 Schedule Payment Transactional Fiori UI5 Proposals Vendor Accounting Fact Sheet Fiori UI5 Document Aging Analysis Cash Discount Forecast Cash Discount Utilization Days Payable Outstanding Analysis Future Payables Invoice Processing Time Overdue Payables Vendor Payment Analysis (Manual and Automatic Payments)

7 Payable Vendor Payment Analysis (Open Payments) Clear Incoming Payment Transactional Fiori UI5 Create Correspondence Transactional Fiori UI5 Customer Accounting Document Fact Sheet Fiori UI5 Display Customer Balances Transactional Fiori UI5 Manage Customer Line Items Transactional Fiori UI5 Manage Dispute Cases Transactional Fiori UI5 Post Incoming Payments Transactional Fiori UI5 Process Collections Worklist Transactional Fiori UI5 Process s Transactional Fiori UI5 Collection Progress Credit Limit Utilization Days Beyond Terms Days Sales Outstanding Dunning Level Distribution Future s

8 Open Disputes Overdue s Promises to Pay Total s Asset Fiscal Year Change Transactional Generic UI5 Job Asset Fixed Asset Fact Sheet Fiori UI5 Asset Manage Depreciation Runs Transactional Fiori UI5 Asset Recalculating Values Transactional Generic UI5 Job Cash Analyze Payment Details Transactional Fiori UI5 Cash rove Bank Payments Transactional Fiori UI5 Cash Bank Fact Sheet Fiori UI5 Cash Bank Risk Cash Bank Risk Cash Bank Statement Cash Bank Statement Monitor Cash Cash Flow Cash Cash Flow - Detailed Design Studio Analysis Cash Cash Flow Analysis

9 Cash Cash Pool Deficit Cash Cash Position Cash Cash Position Cash Cash Position Details Transactional Fiori UI5 Cash Deficit Cash Pool Cash Develop Liquidity Plans Design Studio (Planning) Cash House Bank Fact Sheet Fiori UI5 Cash House Bank Account Fact Sheet Fiori UI5 Cash Initiate Review Process Transactional Cash Liquidity Forecast Cash Liquidity Forecast Cash Liquidity Plans Design Studio Cash Liquidity Structure Cash Maintain Signatory Transactional Cash Make Bank Transfers Transactional Fiori UI5 Cash Manage Bank Transactional Cash Manage House Banks Transactional Fiori UI5 Cash Monitor Review Status Transactional Cash My Bank Account Worklist Transactional Cash My Sent Requests Transactional

10 Cash Payment Statistics Cash Track Bank Transfers Transactional Fiori UI5 Activity Type Fact Sheet Fiori UI5 Controlling Document Fact Sheet Fiori UI5 Cost Center Fact Sheet Fiori UI5 Cost Center Group Fact Sheet Fiori UI5 Cost Centers - Actuals Cost Centers - Actuals Design Studio Cost Centers - Plan/Actual Cost Centers - Plan/Actual with Currency Translation Cost Centers - Plan/Actual YTD Internal Order Fact Sheet Fiori UI5 Internal Orders - Actuals Internal Orders - Plan/Actual Internal Orders - Plan/Actual with Currency Translation Internal Orders - Plan/Actual YTD Manage Activity Type Groups Transactional Manage Activity Type Master Data Transactional Manage Cost Center Groups Transactional Manage Cost Center Master Data Transactional Manage Internal Order Groups Transactional Manage Internal Order Master Data Transactional Manage Profit Center Groups Transactional

11 Manage Profit Center Master Data Transactional Market Segments - Actuals Market Segments - Actuals Design Studio Market Segments - Plan/Actual Market Segments - Plan/Actual with Currency Translation Market Segments - Plan/Actual YTD P&L - Actuals P&L - Actuals Design Studio P&L - Plan/Actual P&L - Plan/Actual with Currency Translation P&L - Plan/Actual YTD Profit Center Fact Sheet Fiori UI5 Profit Centers - Actuals Profit Centers - Actuals Design Studio Profit Centers - Plan/Actual Profit Centers - Plan/Actual with Currency Translation Profit Centers - Plan/Actual YTD Projects - Actuals Projects - Actuals Design Studio Projects - Plan/Actual Projects - Plan/Actual with Currency Translation Projects - Plan/Actual YTD Replicate Runtime Hierarchy Transactional Generic UI5 Job

12 Schedule Actual Assessment For CO-PA Schedule Actual Assessment For Cost Centers Schedule Actual Settlement For Projects Schedule Results Analysis For Projects Transactional Transactional Transactional Transactional Generic UI5 Job Generic UI5 Job Generic UI5 Job Generic UI5 Job Search for Cost Centers Transactional Fiori UI5 Search for Profit Centers Transactional Fiori UI5 Statistical Key Figure Fact Sheet Fiori UI5 G/L Display Chart of Transactional Fiori UI5 G/L Display Financial Statement Transactional Fiori UI5 G/L G/L G/L Display G/L Account Balances Display G/L Account Line Items Financial Close Delayed Tasks Transactional Fiori UI5 Transactional Fiori UI5 G/L Financial Close History G/L Financial Close Overall Delay G/L Financial Close Progress G/L G/L Financial Close Progress (Due Today) Financial Close Tasks with Errors G/L G/L Account Fact Sheet Fiori UI5 G/L G/L Journal Entry Fact Sheet Fiori UI5

13 G/L Journal Entry Analyzer G/L Journal Entry Analyzer Design Studio G/L Journal Entry History G/L Manage G/L Account Master Data Transactional G/L Manage Journal Entries Transactional Fiori UI5 G/L Open Posting Periods Transactional Fiori UI5 G/L Post General Journal Entries Transactional Fiori UI5 G/L Trial Balance Sales Analyze Margin APF Path Sales Gross Margin Sales Gross-to-Net Sales Sales Net Margin Sales Net Margin Results Fiori UI5 Sales Net Sales Sales Profit Analysis Fiori UI5 Sales Revenue Sales Track Supplier Invoices Transactional Fiori UI5

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