The IdP needs to fulfill the SAML 2.0 standard. Use one of the following mutually exclusive options:
Use an existing SAML 2.0 IdP: If you already have a SAML 2.0 compliant IdP, you can use this for the Corporate Identity Provider. For more information, see Identity Federation with a Corporate Identity Provider.
Use an Identity Authentication Tenant: If you don't have a Corporate Identity Provider, you can use SAP's cloud product - SAP Cloud Platform Identity Authentication Service. A detailed description about this product can be found here: SAP Cloud Platform Identity Authentication Service
Use the SAP ID Service: The SAP ID service is SAP's ready-to-use identity service that is offered as a Software-as-a-Service solution completely operated by SAP. This variant should only be considered for testing scenarios as you don't have control over the user store. Also, you cannot integrate this solution with your on-premise user management.
Mobile Client Log Upload
Mobile Client Resources
Mobile Client Usage and User Feedback
Mobile Connectivity
Mobile Network Trace
Destination Name | URL |
---|---|
com.sap.mobile.apps.CustomerGuide.API_BUSINESS_PARTNER | http://<scc-host>/sap/opu/odata/sap/API_BUSINESS_PARTNER |
com.sap.mobile.apps.CustomerGuide.API_OPLACCTGDOCITEMCUBE_SRV | http://<scc-host>/sap/opu/odata/sap/API_OPLACCTGDOCITEMCUBE_SRV |
com.sap.mobile.apps.CustomerGuide.API_SALES_CONTRACT_SRV | http://<scc-host>/sap/opu/odata/sap/API_SALES_CONTRACT_SRV |
com.sap.mobile.apps.CustomerGuide.C_DAYSSALESOUTSTANDING_CDS | http://<scc-host>/sap/opu/odata/sap/C_DAYSSALESOUTSTANDING_CDS |
com.sap.mobile.apps.CustomerGuide.C_FUTUREACCTRBLS_CDS | http://<scc-host>/sap/opu/odata/sap/C_FUTUREACCTRBLS_CDS |
com.sap.mobile.apps.CustomerGuide.C_OPENDISPUTECASE_CDS | http://<scc-host>/sap/opu/odata/sap/C_OPENDISPUTECASE_CDS |
com.sap.mobile.apps.CustomerGuide.C_OVERDUEACCTRBLS_CDS | http://<scc-host>/sap/opu/odata/sap/C_OVERDUEACCTRBLS_CDS |
com.sap.mobile.apps.CustomerGuide.C_SALESVOLUMEANALYTICSQRY_CDS | http://<scc-host>/sap/opu/odata/sap/C_SALESVOLUMEANALYTICSQRY_CDS |
com.sap.mobile.apps.CustomerGuide.C_TOTALACCOUNTSRECEIVABLES_CDS | http://<scc-host>/sap/opu/odata/sap/C_TOTALACCOUNTSRECEIVABLES_CDS |
The AppConfiguration file contains basic technical configuration required by the app.
Property Name | Description |
---|---|
supportEmail | Email address used by the app as a recipient for composing emails to report issues to support. Please use a non-personal email address, such as a generic address or a distribution list. |
{
"supportEmail": "SupportEmailAddress@MyCompany.com"
}
{
"version": "1.0.0",
"flpEndpointSettings": {
"default": {
"baseUrl": "https://<Fiori-Launchpad-Host>/sap/bc/ui5_ui5/ui2/ushell/shells/abap/FioriLaunchpad.html",
"clientId": "<System-Client>"
}
},
"navigationSettings": {
"Customer": {
"hiddenActions": ["displaySalesOverview"]
},
"AccountingDocument": {
"hiddenActions": ["*"]
}
}
}
{
"version": "1.0.0",
"tabs":[
{
"title":"Overview",
"sections":[
{
"title":"customerHeader",
"type":"customerHeader",
"components":[
{
"title":"Component0",
"context":"CustomerHeader"
}
]
},
{
"title":"Contact Information",
"type":"contactInformation",
"components":[
{
"title":"Component1",
"context":"CustomerDetail"
}
]
},
{
"title":"Key Contacts",
"type":"contactList",
"components":[
{
"title":"Component2",
"context":"AccountExecutives"
}
]
},
{
"title":"KPIs",
"type":"kpi",
"components":[
{
"title":"Receivables Amount Overdue",
"context":"InvoiceAmountOverdue"
},
{
"title":"Total Receivable Amount",
"context":"totalReceivablesAmount"
},
{
"title":"DSO, Last 12 Months",
"context":"DSO"
},
{
"title":"Number of Disputes",
"context":"NumberOfDisputes"
},
{
"title":"Amount of Disputes",
"context":"AmountOfDisputes"
}
]
},
{
"title":"Revenue",
"type":"barChart",
"components":[
{
"title":"Revenue",
"context":"Revenue"
}
]
},
{
"title":"Sales Volume per Material",
"type":"chartCard",
"components":[
{
"title":"Trends",
"context":"SalesRevenueCardsBySegment"
}
]
},
{
"title":"Stock Market",
"type":"stockChart",
"components":[
{
"title":"Component6",
"context":"StockChart"
}
]
},
{
"title":"News Feed",
"type":"newsFeed",
"components":[
{
"title":"Component7",
"context":"NewsFeed",
"options": {
"news": {
"providers": ["bing"],
"keys": {
"bing": "<Your Bing API key>"
}
}
}
}
]
}
]
},
{
"title":"Contracts",
"sections":[
{
"title":"customerHeader",
"type":"customerHeader",
"components":[
{
"title":"Component0",
"context":"CustomerHeader"
}
]
},
{
"title":"Contracts",
"type":"contractList",
"components":[
{
"title":"Contract List",
"context":"ContractList"
}
]
}
]
},
{
"title":"Accounts Receivables",
"sections":[
{
"title":"customerHeader",
"type":"customerHeader",
"components":[
{
"title":"Component0",
"context":"CustomerHeader"
}
]
},
{
"title":"barChartCardHeader",
"type":"barChartCard",
"components":[
{
"title":"Future Receivables",
"context":"InvoiceAmountDue"
},
{
"title":"Overdue Receivables",
"context":"InvoiceAmountOverdue"
},
{
"title":"DSO Trend",
"context":"DSOTrend"
}
]
},
{
"title":"Invoices",
"type":"invoiceList",
"components":[
{
"title":"Invoice List",
"context":"InvoiceList"
}
]
}
]
}
]
}
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