UFS Launch Site
SAP Fiori Applications
SAP Fiori is a user interface which uses application tiles to capture standard tasks, such as reviewing financial reports, creating client invoices, invoice consolidation and FM billing. Review sections below to see a list of Apps included in each access group. You can also visit the SAP Fiori Applications Sodexo_Net page. Download List of Fiori Applications
Resources:
- SAP Fiori All Groups Access Request Guide
- Cost Center Operating Rpt (CCOR) Guide
- CCOR Demo
- Billing Statistics Guide
- Bank Remittance for InReach Guide
- Financial Adjustments Guide
- Financial Adjustments eLearning Course
- Financial Adjustments Crosswalk
- FM Training Resources
| General | Food O2C |
| Access Request Guide Cost Center Operating Report (CCOR) Manage Invoice My Inbox User Access Review |
Access Request Guide Billing Statistics Invoice Consolidation Catering Invoice Credit Memo Financial Adjustments |
| Contact: Corinne Szabo | Contact: Corinne Szabo |
| FM Master Data | FM O2C |
|
Access Request Guide |
Access Request Guide |
| Contact: Timothy Corneau | Contact: Timothy Corneau |
| FM P2P | FM PM |
| Access Request Guide Vendor Invoice Vendor Invoice Report Purchase Order Status Report Invoice Count PO Summary |
Access Request Guide Change WBS Element Status Confirm Network Activity Confirm Project Milestone Project Billing |
| Contact: Timothy Corneau | Contact: Natalie Bata |
| E&R Finance | E&R Field |
| Access Request Guide Invoice Consolidation Approve Purchase Order Track Purchase Order |
Access Request Guide Rebill Order Manday Order Physical Inventory |
| Contact: Clayton Bellow Jr. | Contact: Clayton Bellow Jr. |