SAP SD Fiori — Map the task to the application
- Order work
- Identify the application used to create or inspect the sales order and the role required.
- Delivery work
- Check the route for delivery creation, picking and goods issue. These may involve different applications or user responsibilities.
- Billing work
- Find the supported billing application and the document from which it should copy the relevant data.
Example: follow one sale across applications
Open the sales order
Record the order number, customer and item quantity.
Follow the delivery link
Inspect the related delivery and its status rather than searching for an unrelated document.
Review the billing result
Open the relevant billing record and check its reference to the order or delivery.
Explain the whole chain
Use document flow to describe completed steps and what remains open.
If something differs
A required sales tile is missing
Send the exact app name or ID, release and required action to support.
The next app opens but no document appears
Check the reference, role and filters. Confirm you are still using the intended system and client.
ERP SERVER ACCESS
How our access fits

Our S/4HANA 2023 practice package includes available Fiori/browser and SAP GUI routes. Confirm essential native Fiori apps before purchase; some supported transactions may open through SAP GUI for HTML. Individual access includes SAP_ALL for all functional T-codes, SPRO configuration and ABAP development on S/4HANA 2023.
SAP references
Consult SAP’s documentation for your product and release. The examples in this guide are for practice.