© 2015 KPMG Advisory Services Private Limited, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved.

What is SAP Fiori?

SAP Fiori is the new user experience (UX) for SAP software. It is a collection of apps developed

on SAPUI5 technology with a simple and easy to use experience for broadly and frequently used

SAP software functions that work seamlessly across devices – desktop, tablet, or smartphone

© 2015 KPMG Advisory Services Private Limited, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved.

Key Features of SAP Fiori

Role based

• Wide choice of ready-to-use applications

• Preconfigured home page content

People aware

• Personalisable content

• Easy bookmarking (home page or browser bookmarks)

• Collaboration capabilities

Context aware

• Preserving context during navigation

• Suggest relevant follow up actions

Search Capability – across documents and

apps

Responsive Design – runs on multiple

devices

Fiori Launchpad Designer - for easy

configuration

Theming and branding - via Theme

Designer

Open and extensible

© 2015 KPMG Advisory Services Private Limited, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved.

Browser Support for Mobile Phone and Tablets*

OS OS TypeOS

Version

SAP Fiori

Client

Apple

Safari

Android

Browser

BlackBerry

Browser

Internet

Explorer

Google

Chrome

Apple *

OS

Phone +

Tablet

7.x

8.x

latest

version

latest

version- - - -

Android *Phone +

Tablet4.1 - 4.4

latest

version-

latest

version- -

latest

version

Windows *

PhonePhone 8.1 GDR1 - - - - 11.x -

BlackBerryPhone

Z10/Z3010.x - - - 10.x - -

Note*- For exact device information and latest updates refer SAP Note 1935915

© 2015 KPMG Advisory Services Private Limited, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved.

Fiori Apps available for GRC Access Controls

Role APP Name Used to

Manager / Role Owner Access Approver 1. Approve, reject or forward access requests.

2. See which requests have risks.

3. Approve or reject at role level incase of multiple

roles are requested.

Compliance Manager Compliance Approver 1. Perform risk analysis

2. Approve, reject, or forward access requests.

3. Mitigate risks as needed.

4. Approve or reject at role level incase of multiple

roles are requested.

Employee Request Access Submit a request for access by selecting a role.

Employee Request Access for

Others

Select a user and then select the roles to submit your

request for access.

Employee Check Request Status 1. Search for access requests

2. See the approval status for each item of the

request.

© 2015 KPMG Advisory Services Private Limited, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved.

Sample Screenshots- Fiori Launch Pad

© 2015 KPMG Advisory Services Private Limited, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved.

Sample Screenshots- Request Submission

© 2015 KPMG Advisory Services Private Limited, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved.

Sample Screenshots- Request Submission

© 2015 KPMG Advisory Services Private Limited, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved.

Sample Screenshots- Access Approver

© 2015 KPMG Advisory Services Private Limited, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved.

Customization / Feasibility for SAP Fiori GRC Access Controls

SAP Fiori also has the feature of customization / extensibility of the apps provided. Customization / Feasibility

analysis would be required for the below mentioned features which are not provided through the standard app.

• Ability to perform risks analysis at Manager / Role owner stage

• Raising a New Account / Create a user through GRC app.

• Feasibility to see or update all attributes of the Access Request(GRC) Form.

• Integration of multiple Fiori Apps (for e.g.Access Approver and Compliance Approver) to meet Carin India’s

workflow requirement.

Architecture and Technical

Requirements

© 2015 KPMG Advisory Services Private Limited, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved.

Architecture Sample

• SAP NetWeaver Gateway for OData

communication

• NW Central UI Add-On (SAPUI5 Library)

• SAP Fiori Business Suite specific (GRC

AC) front-end Add-On(s)

• SAP Fiori Business Suite product specific

(GRC AC) back-end Add-On(s)

• Browser which supports HTML5 / SAPUI5

Technical requirements