SAP Fiori Apps for Sourcing & Procurement
Complete list of SAP Fiori application codes and names
Application Directory
49 Apps- F0337Manage Purchasing Categories
- F0343Overdue Purchase Order Items
- F0354Supplier
- F0571Non-Managed Spend
- F0572Off-Contract Spend
- F0574Contract Expiry
- F0575Unused Contracts
- F0681Contract Leakage
- F0683Purchasing Spend
- F1377Spend Variance
- F1378Purchase Order Value
- F1380Purchase Order Average Delivery Time
- F1576Supplier Evaluation Response
- F1649Monitor Responses
- F1660Purchasing Group Activities
- F1661Supplier Evaluation by Quantity
- F1662Operational Supplier Evaluation
- F1663Supplier Evaluation by Price
- F1664Supplier Evaluation by Time
- F1990Procurement Overview Page
- F2012Quantity Contract Consumption
- F2013Value Contract Consumption
- F2014Purchase Requisition Average Approval Time
- F2015Purchase Requisition Item Changes
- F2016Purchase Requisition Item Types
- F2017Purchase Requisition to Order Cycle Time
- F2018Purchase Requisition No Touch Rate
- F2019Overall Supplier Evaluation
- F2191Display Scorecards
- F2192Manage Activities
- F2193Manage Templates
- F2194Manage Questionnaires
- F2195Monitor Tasks
- F2197Translate Purchasing Category
- F2198Translate Templates
- F2199Translate Questionnaire Names
- F2234Supplier Evaluation by Questionnaire
- F2309Supplier Evaluation by Quality
- F2312Adjust Operational Supplier Evaluation Score
- F2437Procurement-Related Activity (Quick Create)
- F2438Procurement-Related Activity (Quick View)
- F2551Supplier Evaluation Weighting and Scoring
- F2773Product
- F2835Spend Analysis
- F3142Service Spend Report
- F3192Scheduling Agreement Consumption
- F3294Material Price Variance
- F3295Supplier Evaluation by Quality Notification
- F3371Display Suppliers – Procurement
- F3444Central Purchase Contract Consumption