ale-dp/sap-fiori-apps huggingface dataset:
Contract Mass Check
Application component: Fiori UI in RE-FX
App type: Transactional
An Application to check all Contracts.
Administrator - Leasing: (is an add-on role to the Administrator)
Does periodic settings and technical analysis.

Administrator - Real Estate Management : 
Oversees background and technical jobs for Real Estate Management and is able to analyze and fix smaller problems in master data.
Update Objects in Worklist
Application component: Fiori UI in RE-FX
App type: Transactional
An Application to update all objects in the worklist.
Administrator - Real Estate Management : 
Oversees background and technical jobs for Real Estate Management and is able to analyze and fix smaller problems in master data.

Administrator - Leasing: (is an add-on role to the Administrator)
Does periodic settings and technical analysis.
Trade Compliance Document
Application component: International Trade Compliance
App type: Fact sheet
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description: With this feature, you can now use the Enterprise Search for Trade Compliance Documents.This will enable you to do the following:

Find trade compliance documents easily
Make use of the filter values to narrow down the search results by using criteria such as document type, company code, Country / Region, and so on
Get a quick overview of the status of the trade compliance document via the new object page
Use the search without any values, or search via document number or product number
Jump into the app "Manage Documents - Trade Compliance" to resolve Trade compliance blocks directly

An object page to display information of trade compliance document and statuses of trade compliance check
Business roles: Trade Compliance Specialist
Trade Compliance Specialist : 
Is responsible for trade compliance topics such as Legal Control (export and import) and Sanctioned Party List (SPL) screening. Releases also the relevant documents.
Manage Dangerous Goods Regulation Update - Packaged Products
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can view the packaged products that you have to reassess after the classification of the assigned unpackaged dangerous goods has been released. After you've released the classifications of the unpackaged dangerous goods affected by the activation of a new regulation (compliance requirement), the system automatically creates classification requests for all packaged products that are assigned to the reassessed unpackaged product. In this app, you can view the affected products and check dangerous goods assessments that are released or in progress for all active versions of a regulation (compliance requirement). You can compare the classification data and select one or multiple assessments in progress and release them altogether. 
Key features:    Use the filter option to select the assessment that you want to check.   View the assessment progress and select the products without a released successor to get a list of the ones you need to reassess.   Toggle between 2 different grouping option for products and regulations.   Expand the dangerous good assessment tree to view the classification data.   To check or change the classification data, navigate to the Classification Details screen using the Details icon.   Select all in progress versions that you want to release and release them at the same time.   
Business roles: Dangerous Goods Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Manage Characteristic Exclusions
Application component: Fiori UI of Advanced Variant Configuration
App type: Transactional
Description:  You use this app for excluding characteristics from variant matching, see Variant Matching. 
An app to manage characteristic exclusions from variant configuration variant matching
Key features:  This app provides the following key features:    You have an overview of the characteristics and the exclusion status.   You can maintain exclusions that are product-dependent, product/plant-dependent, or product-independent.   You have a preview of the exclusions that affect the product applying filter by the product name.    
Business roles: BOM Engineer| Product Configuration Modeler
Product Configuration Modeler : 
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.

BOM Engineer : 
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.
Manage Sales Contracts - Version 2
Application component: Customer Contracts
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Contract Management (S/4 CLD)
Description:  With this app, you as an internal sales representative can create, display, and edit sales contracts. You can also navigate to other apps, for example, to complete missing contract data. 
An application with new Fiori based UI to manage the sales contracts
Key features:    Search for sales contracts, as well as display, sort, filter, and export a list of sales contracts   Create sales contracts   Check the document for completeness (see Incompleteness Info)   Display sales contracts   Edit sales contracts   Display, add, update, or remove business partners (see Partners)   Display, add, update, or remove price elements (see Prices)   Monitor status and blocks to track sales contract progress (see Status and Blocks)   Create texts to exchange information throughout the sales process (see Texts)   Upload attachments as additional information (see Attachments)   
Business roles: Internal Sales Representative
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
Manage Condition Contracts - External Commissions
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can manage condition contracts that represent external sales commission agreements. This includes displaying, releasing, and locking condition contracts, as well as setting and removing settlement locks. You can also navigate to other apps to create or change condition contracts. 
This app enables you to get an overview of condition contracts related to external sales commissions.
Key features:    Search for condition contracts by using compact filters and display them in a list   Perform actions quickly, such as locking and releasing condition contracts and setting and removing settlement locks   Navigate to condition contract creation and condition contract editing   Display additional contract details for a selected condition contract, such as the current contract value and open accruals amount   Display the settlement dates and settlement date details for a selected condition contract   Display application log entries for a specific settlement date of a selected condition contract   Get an overview of the business volume for a selected condition contract   Analyze the document flow in a detailed way and display all related documents for a selected condition contract   
Business roles: Internal Sales Representative| Billing Clerk| Settlement Clerk - Commissions| Contract Manager - Commissions
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Contract Manager - Commissions : 
Negotiates and manages terms and conditions of commission agreements with both internal and external sales representatives.
Supplier Line Items - China
Application component: China
App type: Analytical
Description:  With this app, you can display the details of supplier account balances: balances at the start and end of a specified period. It also shows the credit and debit of the period and those of the current fiscal year. Additionally, the report can be directly exported from the system to meet the tax requirements of the books in China. By running the report in this way, you can easily get a big picture of the balances of supplier accounts and make sure that payments to suppliers are duly received and confirmed. 
Key features:    Display the detail of supplier account balances according to your selected filters, for example, company code, fiscal year, period, and supplier   Display year beginning balance, year ending balance, period beginning balance, and period ending balance   Select multiple currencies and periods for display and comparison   Display the amounts in debit or credit   Display China-specific ODN (Official Document Numbering) information as well as partner profit center, which is frequently used by Chinese customers   Navigate to the Manage Journal Entries and Manage Supplier Line Items apps   In addition, the app supports the following technical features and options: Export to Spreadsheet 
Business roles: Accounts Payable Accountant for China
Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Maintain Additional Data for Annual VAT Return - Luxembourg
Application component: Luxembourg
App type: Transactional
Description:  With this app, you can maintain additional data for the Annual VAT Return that you generate using the Run Statutory Reports app. This data is required for the "Appendix to VAT Return" and comprises external amounts and texts that the system can't derive during the report run. You use this app to prepare the data before you generate the VAT return. 
An application to maintain additional data for the Annual VAT Return that is generated using the Run Compliance Reports app.
Key features:    Specify the required fields for the "Appendix to VAT Return".   Enter the required amounts or texts for these fields. Note that you must refer to the official forms to determine which field IDs are relevant for your annual VAT return and the meaning of these fields.   Note You can call this app only when you generate the Annual VAT Return using the Run Statutory Reports app. 
Business roles: General Ledger Accountant for Luxembourg
General Ledger Accountant for Luxembourg: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Luxembourg.
Manage Customer Compliance for Products
Application component: Sustainability Foundation
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)
Description: With this app, you can get an overview of the customers of products for which you are responsible. You can check the lifecycle status of chemical customer materials, which indicates whether your company is still involved in active business with the customer for the product. When the business relationship ends, you can set chemical customer materials to End of Business.
A Fiori Elements application for displaying and maintaining chemical customer materials.
Key features:  You can use this app to do the following:   Search and filter for chemical customer materials.   Edit a chemical customer material.   View the lifecycle status and end of business date of chemical customer materials.   View the city and postal code of customers.   View the compliance assessments of chemical customer materials.   Set chemical customer materials to End of Business.   Specify a responsible importer for a combination of a chemical customer material, delivering plant, and selling company.   
Business roles: Product Stewardship Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Assess Marketability Requirements
Application component: Product Compliance - Product Marketability
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)
Description:  With this app, you can assess the marketability status of an unpackaged product against a compliance requirement based on the customer compliance check. The marketability status is based on the risk level that you set for the product. 
A Fiori Elements application for displaying and assessing marketability-related compliance requirement results.
Key features:  You can use this app to do the following:   Set the risk level of a product in assessing it against the assigned requirement.   Enter a free-text remark, for example, to explain the selected risk level.   Set the marketability status of the product.   Provide additional information as links and attachments.   Release the marketability assessment.   Create a new version of a released marketability assessment.   View the release history of the marketability assessment.   View the details of the assigned compliance requirement version.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Manage Assignment Proposals for Dispute Cases
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Dispute Resolution (S/4)
Description:  Use this app to display, edit, and assign the assignment proposals of dispute cases to open items. You previously created these assignment proposals with the Create Proposal for Assignment of Open Items to Dispute Cases job template. The app retrieves the data of the last assignment proposal which was created. You can revise the proposed assignments and assign the proposed dispute cases to the open items. 
Use this app to manage assignment proposals for dispute cases to open FI documents.
Key features:    Display all existing assignment proposals of open items to dispute cases.   See which other open items are similar to the one in the proposal.    See which other dispute cases could match the open item.   Change the assignment proposal by assigning a different dispute case.   After revising the assignment proposal, assign the proposed dispute case to the open item.   
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Monitor Plan Exposures
Application component: Commodity Hedge Accounting
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Commodity Risk Management (S/4)
Description:  With this app, you get a detailed overview on commodity plan exposures for, at least, selected combinations of company codes and DCS. 
Key features:    Get an overview on plan exposure quantities in a table or chart view for the current date (default setting) or for future dates.   Filter your plan exposures by hedge books and delivery periods.   Choose a specific level of detail, like hedge book, delivery period, or delivery period start year.   Switch on or off the chart view, or choose between different chart types.   Export the selected data to an Excel spreadsheet.   
Business roles: Commodity Risk Manager - Hedge Accounting| Trader - Commodity Derivative Orders
Trader - Futures : 
Is responsible for hedging commodities to minimize financial risk due to fluctuating commodity prices.

Trading Manager - Commodity Derivative Orders : 
Manages deal requests for commodity derivatives, verifies and approves deals of the commodity derivative trader, prepares trading and performs after-trading activities.

Commodity Risk Manager : 
Monitors and analyses the commodity risk situation, ensures compliance to the risk policy.

Commodity Risk Manager - Hedge Accounting : 
Manages the overall commodity hedge accounting process. Receives commodity planning data, initiates transformation of planning data to commodity plan exposures, decides on designation and de-designation of commodity derivative trades.
Process Overhedged Plan Exposures
Application component: Commodity Hedge Accounting
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Commodity Risk Management (S/4)
Description:  With this app, you can process plan exposures that are over-hedged and solve the over-hedge situation. 
Key features:    Create a dedesignation request   Create a counterdeal request   Adjust the reclassification request   
Business roles: Commodity Risk Manager - Hedge Accounting| Trader - Commodity Derivative Orders
Trading Manager - Commodity Derivative Orders : 
Manages deal requests for commodity derivatives, verifies and approves deals of the commodity derivative trader, prepares trading and performs after-trading activities.

Commodity Risk Manager - Hedge Accounting : 
Manages the overall commodity hedge accounting process. Receives commodity planning data, initiates transformation of planning data to commodity plan exposures, decides on designation and de-designation of commodity derivative trades.
Event-Based Revenue Recognition - Service Documents
Application component: Event-Based Revenue Recognition
App type: Transactional
Business roles: Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
My Inbox Sales Documents
Application component: Sales Apps
App type: Transactional
You can use My Inbox to release sales documents by processing the related tasks.
In the related apps you can see in which business objects this technical app is used and get further information
Business roles: Internal Sales Representative| Sales Manager| Returns and Refund Clerk
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Manage Execution of Freight Orders
Application component: Freight Order Management
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Transportation Management (S/4)
Description: With this feature, you as a shipper can enable a representative from your carrier or service provider to use the new app Manage Execution of Freight Orders to view and monitor the execution of freight orders that you have subcontracted to them.
Manage Execution of Freight Orders is a collaboration application in which service provider representative of a carrier organization reports and monitors events during logistical execution of freight orders.
Business roles: Logistics Service Provider Representative
Logistics Service Provider Representative : 
Works on collaboration apps tendering, Agreement RFQs , disputes.
My Travel Requests for Business Traveler
Application component: My Travel Requests
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Advance Management (S/4)|Corporate Card Management (S/4)|Expense Reporting (S/4)|Reimbursement Management (S/4)|Travel Booking Management (S/4)|Travel and Expense Analytics (S/4)
Description: "My Travel Requests" is a transactional app based on the latest FIORI technology, and running in the SAP S/4 HANA environment.
This app allows you to manage your own travel requests in real time, using your desktop or mobile device.
It can also be used by Travel Assistants to manage requests for people under his/her responsibility.

You can create a new or copy an existing travel request; including additional destinations, cost assignments, estimated costs, advances, travel services and travel planning.

You can also do the following:
• Submit travel requests (including attachments) to your organizational manager
• Browse existing travel requests in detail
• Edit existing travel requests and resubmit
• Delete existing travel requests

This feature is also valid for the application "Travel Requests for Travel Assistant", which allows an agent to create requests on-behalf of people.
With the transactional app My Travel Requests, you can manage your own travel requests in real time using your desktop or mobile device. 
The application allows you to create a new or copy an existing travel request; including additional destinations, cost assignment, estimated costs, advances, travel services and travel planning. 
You can also do the following:
• Submit travel requests (including attachments) to your organizational manager
• Browse existing travel requests in detail
• Edit existing travel requests and resubmit
• Delete existing travel requests
Key features:  You can create a new travel request or copy an existing one; including additional destinations, cost assignments, estimated costs, advances, travel services, and travel planning. You can also: Submit travel requests (including attachments) to your organizational manager Browse existing travel requests in detail Edit existing travel requests and resubmit Delete existing travel requests  Travel Assistants can use this app to manage requests for people under his/her responsibility. 
Business roles: Employee| Employee - Travel Info
Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

Employee - Travel Info : 
Captures, maintains and submits their travel requests and/or expenses.
Import Credit Account Hierarchies
Application component: Fiori-UI for Credit Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Credit Evaluation and Management (S/4)
Description:  Use this app to maintain credit account hierarchies. You can maintain higher-level and lower-level credit accounts for your business partners.  
Use this app to maintain credit account hierarchies. You can maintain higher-level and lower-level credit accounts for your business partners.
Key features:    Add new relationships between credit accounts.   Delete existing relationships between credit accounts.   Upload these changes in .xlsx files.   Evaluate uploaded changes before importing them.   Discard drafts saved in the app.   
Business roles: Credit Controller
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Display Business Event Logs
Application component: Business Event Logging
App type: Analytical
Line of business: Sustainability, Compliance, and Enterprise Strategy
Leading industry: Cross Industry
Solution capability: Business Event Logging (S/4 CLD)
Description:  With this app, you can display logged business events. The events can be filtered by event type for each SAP object type.  
With this app, you can display logged business events. The events are grouped by Event Types for each Object Node Type.
Key features:  a) You can use this app to: Get an overview of logged business events View details of logged business events  Go to business event sequence for a node  This app uses the C_BusEventLogEventAnlys CDS view. 
Business roles: Business Process Specialist
Business Process Specialist : 
Defines business workflows within a line of business or across the organization.
Display Business Events by Business Object
Application component: Business Event Logging
App type: Analytical
Line of business: Sustainability, Compliance, and Enterprise Strategy
Leading industry: Cross Industry
Solution capability: Business Event Logging (S/4 CLD)
Description:  With this app, you can display business events grouped by SAP object nodes. You can filter the results by processing variants. The detailed view provides information about the sequences of business events for SAP object nodes. 
With this app, you can display all logged business events grouped by Object Node instances. The sequences of business events are represented as  process variants.
Key features:  a) You can use this app to view: SAP object nodes containing business events Sequence of business events logged for an SAP object node Processing variants, number of events for each business node, and the processing cycle time  This app uses the C_BusEvtLogObjectNodeAnlys CDS view. 
Business roles: Business Process Specialist
Business Process Specialist : 
Defines business workflows within a line of business or across the organization.
Upload In-House Bank Accounts
Application component: In-House Bank
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description:  With this app, you can create multiple in-house bank accounts with a single upload. Note Mass creation of bank accounts using this upload function is meant to be a one-time operation only. Such an operation can typically be performed, for example, for migrating bank accounts data from a legacy system to in-house banking. After the initial upload of mass bank accounts is done, creation of additional bank accounts as well as modification to existing bank accounts must be done by manually in the Manage In-House Bank Accounts app. 
This app allows a mass creation for internal in-house bank accounts
Key features:    Provide the Excel template to enter the bank accounts information To download the template to your local PC, click Download Template.   Upload the Excel template with mass bank accounts information To upload the Excel template that contains the mass bank accounts information, click Choose File. Once you specified the Excel file, click Upload.   Validate the uploaded accounts In case the file contains any errors, the app displays such errors.   Create mass bank accounts in the Manage In-House Bank Accounts app When the file is uploaded successfully, the bank accounts are created in the Manage In-House Bank Accounts app.   In addition, the app supports the following technical features and options:   You can access this app also by clicking Upload Account in the Manage In-House Bank Accounts app.   
Business roles: Payment Specialist
Payment Specialist - In-House Banking : 
Carries out daily activities for the in-house banking accounts. Provides details about account lifecycle, balances, payments and statements. Allows to maintain, add and delete in-house bank accounts.
Manage Field Logistics Voyages
Application component: Shipping for Field Logistics
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Logistics Planning and Execution (S/4 CLD)
Description:  With this app, you can create, display, or edit a voyage. You can also maintain stages and perform actions such as dispatch and set them to arrived. 
This App is used to create Voyages along with Stages and assign packed containers, handling units or standalone items to a voyage.
Key features:    Search for voyages based on one or more filter criteria, for example, voyage ID, voyage status, start date, mode of transport, from plant, or to plant.   View voyage details, for example, voyage stages and assignments.   Create voyages.   Create, edit, or delete stages.   Add planned departure date, planned departure time, planned arrival date, and planned arrival time for the stages.   Assign or unassign containers / FL packages / delivery items / handling units.   Perform dispatch and set a voyage stage as arrived.   Reverse voyage assignment for delivery items, handling units, FL packages and containers.    View and assign FL packages to a voyage.   View FL package information such as packed deliveries in the Voyage summary document .   Assign containers, FL packages or standalone items from multiple plants that share a common shipping point to the same voyage stage (with a matching shipping point).   You can preview, print, or export the voyage summary details of a single voyage from the object page.   You can print voyage summary documents for multiple voyages together from the worklist.   Send email with pdf document containing all voyage details. Note that email is triggered upon performing print action on voyage.   Note Delivery items / handling units / FL packages /containers can be assigned to a voyage from Pack Container (F5786) app. 
Business roles: Transportation Planner (IOG)
Transportation Planner (Oil & Gas) : 
Plans transportation between plants or sites.
Schedule Transfer of Changed Master Data - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description: You can use this app to transfer changed master data to SAP Global Trade Services and check if the transfer was successful.
An application to transfer changed master data to SAP Global Trade Services
Business roles: Administrator - International Trade
Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.
Maintain Operating Expenses for Annual VAT Return (Luxembourg)
Application component: Luxembourg
App type: Transactional
Description:  With this app, you can maintain operating expense data for the Annual VAT Return that you generate using the Run Statutory Reports app. This data is required for the "Appendix to Operating Expenses" and comprises expense items and amounts that the system can't derive during the report run. You use this app to prepare the data before you generate the VAT return. 
An application to maintain the details of operating expenses for the Annual VAT Return that is generated using the Run Compliance Reports app.
Key features:    Specify the required expense items for the "Appendix to Operating Expenses".   Enter the required amounts and corresponding texts for these items.   Note You can call this app only when you generate the Annual VAT Return using the Run Statutory Reports app. 
Business roles: General Ledger Accountant for Luxembourg
General Ledger Accountant for Luxembourg: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Luxembourg.
Accept Electronic BoE - China
Application component: China
App type: Transactional
Description:  With this app, you can process electronic bills of exchange in pending acceptance. 
An application to monitor and accept electronic BoE
Key features:  This app provides the following key features:  Display a list of electronic bills of exchange in pending acceptance   Accept or reject electronic bills of exchange   Display transaction statuses of electronic bills of exchange   Display detailed information of electronic bills of exchange   Display logs of actions for electronic bills of exchange   In addition, the app supports the following technical features and options:  Export to Spreadsheet   
Business roles: Cash Management Specialist for China
Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist)
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Schedule Electronic BoE Jobs - China
Application component: China
App type: Transactional
Description:  With this app, you can schedule jobs for querying electronic bills of exchange in pending acceptance and transaction statuses of electronic bills of exchange at a predefined frequency and timeline using the corresponding templates. 
Schedule Electronic BoE Jobs
Key features:  You can use the scheduling options to carry out the following periodic activities:  Query Electronic BoE in Pending Acceptance   Query Transaction Statuses of Electronic BoE   Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or click the question mark displayed in the app header. 
Business roles: Cash Management Specialist for China
Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist)
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Production Regression
Application component: Production and Revenue Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you monitor the current production allocation result against base line results. 
A Web application which that allows the Hydrocarbon Analysts to monitor the current production allocation result against base line results.
Key features:    Download details   Run allocation   Update baseline   Export to Excel   
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.
Contractual Allocation Onboarding Scenarios
Application component: Production and Revenue Accounting
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you onboard the Delivery Network and sales contractual allocation base line results for Test/Regression validation.  
A Web application which that allows the Hydrocarbon Analysts to on-board the Delivery Network and sales contractual allocation base line results for Test/Regression validation.
Key features:    Add onboarding scenarios   Delete existing onboarding scenarios   Download a template   Upload a template   
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.
Contractual Allocation Regression
Application component: Production and Revenue Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you monitor the current contractual allocation result against base line results. 
A Web application which that allows the Hydrocarbon Analysts to monitor the current contractual allocation result against base line re
Key features:    Download details   Run allocation   Update baseline   Export to Excel   
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.
Valuation Onboarding Scenarios
Application component: Production and Revenue Accounting
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you onboard the Delivery Network and sales valuation allocation base line results for Test/Regression validation.  
A Web application which that allows the Hydrocarbon Analysts to on-board the Delivery Network and sales Valuation allocation base line results for Test/Regression validation.
Key features:    Add onboarding scenarios   Delete existing onboarding scenarios   Download a template   Upload a template   
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.
Valuation Regression
Application component: Production and Revenue Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you monitor the current valuation allocation result against base line results. 
A Web application which that allows the Hydrocarbon Analysts to monitor the current Valuation allocation result against base line results.
Key features:    Download details   Run allocation   Update baseline   Export to Excel   
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.
Manage Temporary Postings
Application component: Replication of FI Postings
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
An application to create temporary postings for pending journal entries in CFIN.
Business roles: General Ledger Accountant - Central Finance
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

General Ledger Accountant - Central Finance : 
Carries out daily activities in general ledger for centralized accounting processes, for example analyze pending journal entries, and making temporary adjustment postings.
Manage Prior Period Notifications
Application component: UOM: Production Allocation
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Production Allocation (S/4)
Description:  With the transactional app Manage Prior Period Notifications, in your role as a Hydrocarbon Analyst, you can monitor the prior period notifications that impact allocation runs. You can approve, reject, or withdraw pending requests. On approval, the requested changes are applied to the source data. You can capture your comments for future reference at the time of approval or rejection. 
An application to manage UOM Prior period notifications.
Key features:    Use filters to search for prior period notifications (PPNs) that you need to view.   Review details of the requested changes in a PPN request.   Approve one or multiple pending PPN requests.   Reject one or multiple pending PPN requests.   Withdraw one or multiple pending PPN requests.   Provide comments while approving or rejecting a PPN.   
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.
Production Cockpit
Application component: UOM: Production Allocation
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Production Allocation (S/4)
Description:  With the transactional app Production Cockpit, in your role as a Hydrocarbon Analyst, you can view the allocation status of the production networks in your responsibility area. The statuses can be:   Readiness Check Required   Ready to Allocate   Error   The allocation run status depending on the approvals gained   You can view the details of allocation results for all the production networks that have already run allocation and approvals, if required. For each allocation run you can also view the associated master data, such as Network Structure and Production Network Rules, and transactional data, such as Measurements, Well Tests, Deferment Events and so on. 
With the transactional app Production Cockpit, in your role as Hydrocarbon Analyst, you can view the allocation status of the production networks in your responsibility area. The statuses can be Readiness Check Required, Ready to Allocate, Error, or the allocation run status depending on the approvals gained. You can view the details of allocation results for all the production networks that have already run allocation and run approvals, if required. For each allocation run you can also view the associated master data (e.g., Network Structure, Production Network Rules etc.) and transactional data (e.g., Measurements, Well Tests, Deferment Events etc.)
Key features:    Use filters to search for and view the status of the authorized networks.   Check readiness of allocations for the selected networks.   Run allocation for networks that are ready to be allocated.   View the updated list (with the new network allocation status), either when an allocation is run or when an approval is gained.   View the details of each allocation run.   For failed allocation runs, view errors by error category.   Navigate to the relevant maintenance screens or apps to fix errors.   For allocated networks, view a summary of allocated quantities and historical periods.   Display the measured and allocated quantities via the graphical view.   View the network structure in a tabular format.   View production network rules and network object rules.   View other details for the allocation run, such as:   Measurements   Well or well completion tests   Prior period notifications   Deferment and deferment events   Well readings   Zonal contribution factor   Theoretical override     View allocated quantities for allocated networks in a hierarchical as well as tabular display.   Approve verified allocation results.   View allocation details of production networks allocated outside UOM (that is, their allocation results are uploaded via well completion volumes).  
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.
Manage Work Packs
Application component: Fiori User Interface (UI) for PM
App type: Transactional
Description:  With this app, you can find existing work packs, select work packs, job packs, and included items and send them to the output immediately or schedule them to be eligible for the mass output. A work pack consists of a list of job packs in which the system can output together and the work order operations (jobs) belonging to the corresponding job packs (the set of jobs in a job pack are work order operations that you can create one output request for). Work packs allow you to include multiple output types and leverage support for print and email channels for the output. 
Manage Work Packs.
Key features:  You can use this app to do the following:  Search for and display created work packs See detailed information about selected work packs, such as type, grouping criteria, output status Select work packs, job packs, and job pack items and send them to the output immediately or prepare them for mass output Select multiple attachments, add them to a single output item, and trigger a single printout or email.Attachments for notifications are retrieved from:  Notification header  Equipment in the notification header  Functional location in the notification header   Attachments from an order are retrieved from:  Order header   Equipment in the order header   Functional location in the order header   Operations of the order   Equipment in the operation of the order   Functional location in the operation of the order   Object list of the order   Equipment in the object list of the order   Functional location in the object list of the order   Notification from the order header   Notification from operations of the order  Note Only PDF type documents can be added to output items to create a single document. All other document types are considered separate documents. Retry output or set the status of the output to completed manually in case of any errors  
Business roles: Maintenance Planner| Maintenance Supervisor
Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.
Manage One Time Accounts
Application component: Fiori UI for Accounts Receivable
App type: Reuse Component
Reusable Fiori UIs to manage one time customers and suppliers, alternative payer/payee, and QR Billings. The consumer app can integrate this component to display/edit/create document specific data like name, address, bank data, tax etc for one time accounts and alternative payer/payee.