This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Monday, July 27, 2026

Q&A in Class (2026-07-29) S4H00

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Question: Video Library and SAP Official Resources for SAP S/4HANA

Answer: See the following links:
See the following official SAP link to Video Library for SAP S/4HANA:
https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/VideoLibraryforSAPS4HANA/ 
(Note that the "Manufacturing" Video Library may still be "in Construction" at the time of access)
(* You can revisit in the near future for new Video updates by the SAP team members)

See comprehensive SAP resources main page:
https://community.sap.com/t5/all-sap-community-blogs/ct-p/all-blogs

See the following links on official SAP resources on S4HANA:
https://blog.sap-press.com/key-differences-between-sap-ecc-and-sap-s4hana/

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Question: Review of  FIORI in S/4HANA.

Fun Facts: SAP Fiori is not an acronym and does not stand for anything. It gets its name from the Italian word for "flower". SAP chose this name to symbolize the freshness, simplicity, and natural 
beauty they wanted to bring to their software's user interface.

Rather than a specific product, SAP Fiori is the official design system and User Experience (UX) layer for SAP products, Here are the key takeaways about what it does:

  • Role-Based: It provides simplified, task-oriented applications tailored to exactly what a specific user needs to do their job.
  • Intuitive Design: It replaces clunky, traditional enterprise screens with a modern, consumer-grade interface.
  • Cross-Device: Fiori apps are designed to work smoothly on desktops, tablets, and smartphones.
  • Design Principles: The system is built on five core pillars: role-based, adaptive, simple, coherent, and delightful.

There are 3 main interfaces for SAP access today:

  1. SAP GUI: The classic, desktop-based interface. It relies on specific transaction codes and is still widely used for heavy backend configurations and legacy systems.
  2. SAP Business Client (NWBC): An integration shell that allows users to access both traditional SAP GUI screens and modern web-based applications within a single desktop window.
  3. SAP Fiori: The standard, web-based UX for modern environments like SAP S/4HANA. It features a role-based, personalized launchpad with specific apps for transactional, analytical, and informational tasks.

Answer: SAP introduced SAP Fiori in 2013. It launched initially at the SAPPHIRE conference with a set of 25 apps, focusing on a mobile-first, role-based user design. Since its release in 2013, the SAP Fiori design system has gone through major updates:

  • 2013 (Fiori 1.0): 25 apps initially mainly for mobile-first specifically for example PO approval.
  • 2016 (Fiori 2.0): Expanded to ERP scenarios with features like the Fiori Launchpad and enhanced navigation.
  • 2019 (Fiori 3): Introduced a unified user experience across the entire suite of SAP products along with the Quartz and Horizon design themes.

Key updates in Fiori 3.0:

SAP Fiori 3 introduces a redesigned, intelligent user experience focused on consistency across all SAP products, featuring
  • a new "Quartz theme" ( is the default design system and visual theme family for SAP Fiori 3)
  • new interface called "Spaces and Pages" layout for improved navigation.
  • embedded AI capabilities with Joule (SAP's built-in generative AI copilot embedded within the SAP Fiori Launchpad).
  • proactive situation handling (an intelligent framework that automatically detects, tracks, and alerts users about critical business issues).
  • a conversational UI (digital assistant).
  • enhanced analytics for actionable insights.
The future of SAP Fiori is centered around AI-driven interfaces, cloud-native delivery, and intelligent automation. While Fiori remains the visual foundation for SAP S/4HANA, users will increasingly interact with enterprise data through natural language and autonomous agents rather than traditional click-based navigation.

To help you to understand SAP Fiori, here are some official links:
https://learning.sap-press.com/sap-fiori

To help you to understand SAP Fiori, here are Blog Posts to show the step by steps guides:

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Question: A structural presentation of an example SAP Enterprise Structure for the above Question



Answer: The above "lines" linking between Enterprise objects are necessary for FI, CO, HR, MM, PP, SD, PS, QM, PM, CS, E&HS, TM, LE, and PDM except there is no direct assignment (dotted lines) from Purchasing Group to the Purchasing Organisation in the Enterprise Structure IMG configuration.

As for the PP (Production for Discrete and Process), QM (Quality Management), PM (Plant Maintenance), CS (Customer Service), PS (Project System) module, the Logistics Plant (Apple Green above) is used. In PM and CS, the Plant is used as the Maintenance Plant and the Maintenance Planning Plant. AND in PP-DI or PP-PI, the Plant is referred to as either a Planning Plant or Production Plant. BUT regardless of how the individuals give names to the Plant for its declared usages (this case Planning or Execution), it is the same Plant object. 

PLANT is part of LO (Logistics) Enterprise Structure and not specifically for MM, PP or SD, use of Plant is necessary in the following:
Materials Management (MM-PUR): for creating Purchasing Documents 
Materials Management (MM-IM): for managing Material with Stock scenario 
Sales & Distribution (SD-DLV): as Delivery Plant for creating Outbound Delivery for Stock scenario 
Production Planning & Execution (PP): as Planning Plant and Production Plant
Project System (PS): for Network Activities and Component Assignment 
Plant Maintenance (PM): for Maintenance Order Processing 
Customer Service (CS): for Service Order Processing
Quality Management (QM): for Inspection Lot Processing

When attempting the TS410 certification, it is important to have some understanding of the Enterprise Structure Relationships like below:
Operating Concern: Each Client must have at least ONE Operating Concern, SAP do not recommend to have more than ONE Operation Concern for each installed Client. Reason is for for simplicity and efficient data management, particularly when all controlling areas within the client share the same fiscal calendar. This approach reduces complexity and simplifies reporting, especially when dealing with a single, global business structure. 
Controlling Area: An Operating Concern can be assigned with ONE or MORE Controlling Areas, a Controlling Area can only be assigned to ONE Operating Concern because the Operating Concern is the highest level in the Profitability Analysis (CO-PA) organizational structure, and it defines the scope for analyzing profitability. The assignment links the cost accounting information from controlling areas (which manage cost and revenue) to the profitability analysis performed within the operating concern. 
Company Code: A Controlling Area can be assigned with ONE or MORE Company Code where the Company Codes need not necessarily be in the same Country. It is Mandatory to assign a Company Code to only ONE Company Code. This assignment is crucial for transferring financial data from FI (Financial Accounting) to CO (Controlling) for internal reporting and management decision-making. Without this assignment, cost and revenue information cannot be tracked and analyzed within the controlling module.  
Plant: A Company Code can be assigned with ONE or MORE Plants BUT each Plant can be assigned to only ONE Company Code, because a plant represents an operational unit within a company, and the company code is the smallest organizational unit for financial accounting. This assignment ensures that all operational activities within a plant are properly reflected in the company's financial records. Specifically, it allows for accurate valuation of materials, inventory, and other operational aspects within the plant's context, which are then rolled up into the company code's financial statements. 
Purchasing Organization: In order to be able to create Procurement Orders (like PR or PO), the Purchasing Organization must be assigned to a PLANT. However the SAME Purchasing Organization can be assigned to MORE than ONE Plant. However, assigning a purchasing organization to a company code in SAP is optional because it allows for different purchasing strategies. A purchasing organization can be configured to be company-specific (procuring only for one company code) or cross-company (procuring for multiple company codes). If a purchasing organization is not assigned to a specific company code, it can procure for any plant within the enterprise, regardless of its assigned company code. 
Purchasing Group: A purchasing group in the SAP system is a specific buyer or a team of buyers identified by a three-character code who handle everyday buying activities. Key features include managing material procurement, acting as the main contact for vendors, and helping with reports.
Sales Organization: Assigning a Sales Organization to a company code is mandatory in SAP's Sales and Distribution (SD) module. Each Sales Organization must be assigned to exactly ONE Company Code, though a company code can have multiple Sales Organizations. However, one DO NOT assign the Sales Organization to the Plant. 
EWM Warehouse: An EWM warehouse uses SAP Extended Warehouse Management (SAP EWM), an advanced software system designed to control inventory, track goods, and optimize high-performance logistics operations. It manages all steps of product movement from factory or supplier receipt to final shipping.

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