ale-dp/sap-fiori-apps huggingface dataset:
Recipe Analysis - By Source
Application component: Fiori UI for Recipe Development
App type: Analytical
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Integrated Recipe Development (S/4)
Description:  With this app you can analyze the results of a search that you have executed in Recipe Finder with a focus on the search items' source. Using chart and table visualization, you can drill down by various attributes to display relevant data and identify the source of certain search items in your recipes. You can also view the quantities of your input substances or materials in recipes, and group your results to see the total quantity of search items belonging to each group.  
With this app you can analyze the results of a search that you have executed in Recipe Finder with a focus on the search items' source. Using chart and table visualization, you can drill down by various attributes to display relevant data and identify the source of certain search items in your recipes. You can also view the quantities of your input substances or materials in recipes, and group your results to see the total quantity of search items belonging to each group.
Key features:    Filter the results by various recipe header attributes.   Visualize data with the help of chart and table representations.   Drill down in recipe data to see more details and correlations.   Display ingredient, material, and component item quantities for your recipes.   Group the results and see the total quantity of search items belonging to each group.   Customize the view and create new variants for your filter, chart, and table settings.   Export your results to a spreadsheet.   
Business roles: Administrator - Recipe Development| Recipe Developer
Administrator - Recipe Development : 
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.

Recipe Developer : 
Develops new products or updates products based on market(ing) requirements or legally required changes to the product and supports the handover to manufacturing.
My Recipe Overview
Application component: Fiori UI for Recipe Development
App type: Analytical
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Integrated Recipe Development (S/4)
Scope items: Formulation - Recipe Development
Description:  With this app you can see the overview of the recipes that are most relevant for you and navigate to other applications quickly. 
With this app you can see the overview of the most relevant recipes and navigate to other applications quickly.
Key features:    See the most relevant recipes at a glance on different cards: Last Accessed Recipes, My Last Changed Recipes, Recipes Created By Me, Recipes Valid Soon.   See the number of recipes with different statuses on the Recipes per Status card.   See which recipes will become valid in the upcoming weeks on the Recipes Valid by Week card.   Filter the entire page to see only the content relevant for you.   Navigate to related apps from the Quick Links card.   Resize the cards to see more information. For example, you can see more recipes on a list if you resize the card vertically. You can also resize cards that display charts.   
Business roles: Administrator - Recipe Development| Recipe Developer| Compliance Engineer - Food and Beverage
Recipe Developer : 
Develops new products or updates products based on market(ing) requirements or legally required changes to the product and supports the handover to manufacturing.

Administrator - Recipe Development : 
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.

Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Compliance Engineer - Food and Beverage : 
Defines the label declaration for products.
Post Goods Receipt for Production Order
Application component: Fiori UI for Stock and Goods Movements
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Goods Movement (S/4 CLD)
Description:  With this app, you can post the receipt of goods with reference to a production order. The app proposes a selection of production orders as well as the corresponding material item level that can be posted. This app supports you, for example, as a warehouse clerk in your daily work. 
With this app you can post goods receipts for production orders.
Business roles: Warehouse Clerk
Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.
My Bank Details (Fiori 2.0)
Application component: Personal Information Scenarios
App type: Transactional
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) Employee Self-Service (S/4 comp. scope)|(Old) HR Administration (ERP)|(Old) HR Administration (S/4 comp. scope)
Description: With the transactional app My Bank Details (Fiori 2.0) you can create, disiplay and change your bank information, such as Main Bank, Travel Expenses or Other Bank. The app helps you to keep your bank information for the bank transfer from payroll, for travel expenses from travel expense management, and for special purposes up to date.
App for employees to display and change their bank data.
Key features:     Display an overview of the current bank information Create or edit bank information Set a validity date for data record Delete bank information Maintain data for another employee on-behalf An employee who is concurrently employed can use the app for a chosen personnel assignment.   
Business roles: Other
My Communication Data (Fiori 2.0)
Application component: Personal Information Scenarios
App type: Transactional
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) Employee Self-Service (S/4 comp. scope)|(Old) HR Administration (ERP)|(Old) HR Administration (S/4 comp. scope)|(Old) Manager Self-Service (ERP)|(Old) Manager Self-Service (S/4 comp. scope)
Description: With the transactional app My Communication Data (Fiori 2.0) you can create, display and edit your communication data at work, such as your Telephone Number, Fax and E-mail. The app helps you to keep your communication data up to date.
App for employees to display and change their communication data.
Key features:     Display an overview of current communication data Create or edit communication data Set a validity date for data record Delete communication data Maintain data for another employee on-behalf An employee who is concurrently employed can use the app for a chosen personnel assignment.   
Business roles: Other
My External Organizations (Fiori 2.0)
Application component: My Benefits
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) Time Sheet (ERP)|Absence Management (ERP)
Description:  With the transactional app My External Organizations (Fiori 2.0), as an employee, you can maintain the details of the external organizations you are associated with. For example, you can specify the details of Charity Organizations and Trust Funds you wish to contribute to. This information can be used by benefits enrollment applications. 
My External Organizations
Key features:   An employee who is concurrently employed can use the app for a chosen personnel assignment. View details of the employee such as name, organizational unit, and picture. Add external organizations by specifying the organization’s name and details. Edit existing external organizations. Maintain data for another employee on-behalf Delete existing external organizations.  
Business roles: Other
My Family Members (Fiori 2.0)
Application component: Personal Information Scenarios
App type: Transactional
App for employees to display and change their data about family members.
Key features:     Display an overview of the current family data Create or edit family data Delete family data Maintain data for another employee on-behalf An employee who is concurrently employed can use the app for a chosen personnel assignment.   
Business roles: Other
My Internal Data (Fiori 2.0)
Application component: Personal Information Scenarios
App type: Transactional
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) Employee Self-Service (S/4 comp. scope)|(Old) HR Administration (ERP)|(Old) HR Administration (S/4 comp. scope)|(Old) Manager Self-Service (ERP)|(Old) Manager Self-Service (S/4 comp. scope)
Description: With the transactional app My Internal Data (Fiori 2.0) you can create, display, edit and delete your internal data, such as your Building Number and Room Number. It also contains the Licence Plate Number of your company car. The app helps you to keep your internal data up to date.
App for employees to display and change their internal data.
Key features:     Display an overview of current internal data.  Set a validity date for data record Delete internal data Maintain data for another employee on-behalf An employee who is concurrently employed can use the app for a chosen personnel assignment.   
Business roles: Other
My Personal Data (Fiori 2.0)
Application component: Personal Information Scenarios
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) HR Administration (ERP)|Employee Administration (S/4)
Description: With the transactional app My Personal Data (Fiori 2.0) you can display and edit your personal data, such as your name and birth date. The app helps you to keep your personal data up to date.
App for employees to display and change their personal data.
Key features:     Display an overview of current personal data Edit personal data and Set a validity date for data record Upload a photo Maintain data for another employee on-behalf An employee who is concurrently employed can use the app for a chosen personnel assignment.   
Business roles: Other
Manage Customs Tariff Numbers
Application component: Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Classification for Customs Tariff Number and Commodity Code
Description:  You can use this app to manage customs tariff numbers to classify products later. You can add a description to a customs tariff number and define the validity period. 
An application to manage customs tariff numbers
Key features:   Create customs tariff numbers for a numbering scheme  Display customs tariff numbers for a numbering scheme  Delete customs tariff numbers for a numbering scheme  Create and change attributes for customs tariff numbers  Description Validity Period Special Units of Measure    Note A numbering scheme represents a number system for describing and coding goods. 
Business roles: Trade Classification Specialist
Trade Classification Specialist : 
Analyzes and assigns correct commodity codes, tariff codes or export control classification numbers to products. Responds to inquiries related to classification in international trade. Contacts government regulators concerning classification issues.
Display Treasury Position Values for Expected Losses
Application component: Fiori UI for Treasury and Risk Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Debt and Investment Management (S/4)|Financial Risk Management (S/4)
Description: With this app you can display a list of positions in the treasury subledger and their position component values on any selected key date. Examples of position component values include information about expected losses and the stage assignment of a position. Key features include:Shows detailed information on selected treasury positions with the possibility of further navigation; for example, navigation to position flows, position indicator, and position management procedureEnables navigation to master data; for example, Business Partner, Futures AccountEnables sorting, grouping, and subtotalsProvides readily the count of positions in the content area headerEnables triggering of emails and exporting of results to a Microsoft Excel spreadsheetDisplays expected credit losses, FX effects for expected credit losses and the position stage
An application to display a list of positions in the treasury subledger and their position component values on any selected key date. Examples of position component values include information about expected losses and the stage assignment of a position.
Display Returns
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  If you have entered, closed, and posted a returns lot successfully, the system records the returns data in a history table. Using this app, you can display the data. 
The Display Returns application allows the user to display returns and its details.
Key features:  Note Note that you can only use this app if you are using one of the following industry solutions that includes Contract Accounts Receivable and Payable (FI-CA): SAP Contract Accounts Receivable and Payable  SAP Utilities  SAP for Public Sector  SAP for Insurance  Contract Accounts Receivable and Payable (FI-CA) is a subledger that is tailor-made for processing large document volumes, as these arise in industries with many end customers and performs the typical functions of accounts receivable.The app only accesses postings and data from Contract Accounts Receivable and Payable and not data from other subledgers such as Accounts Receivable (FI-AR) and Accounts Payable (FI-AP). 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)| Collections Specialist (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)
Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run.
Requirements Management Wrapper
Application component: Simulation environment of VC on HANA
App type: Transactional, Reuse Component
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Variant Configuration (S/4)|Material Requirements Planning (S/4)|Sales Order Management and Processing (S/4)
Description: With this feature, you can assign requirements to the following objects in the variant configuration modeling environment:Configuration profile  Object dependency  
Key features:     Assign requirements to a PLM object.   Get a list of all the requirements assigned to a PLM object.   Remove assigned requirements from a PLM object.   View properties information of each assigned requirement.   Navigate back to the SAP S/4HANA system where the associated PLM object is stored.    
Business roles: BOM Engineer| Product Configuration Modeler
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.

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.
My Profile (Fiori 2.0)
Application component: People Profile
App type: Transactional
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) Employee Self-Service (S/4 comp. scope)|(Old) HR Administration (ERP)|(Old) HR Administration (S/4 comp. scope)
Description: My Profile allows employees to display personal data from different areas (Time Management, Talent Management, Employee Master Data ...) and to navigate to specific apps for these areas.
App for employees to display information from different areas like Time Management, Performance, Compensation etc.
Key features:   The following information can be displayed based on configuration settings:    An employee who is concurrently employed can use the app for a chosen personnel assignment  View time balances  View missing/incomplete time recording and the next upcoming leave  View upcoming courses  View your qualifications and skills information  View your performance information  View your progression in the company  View your payslips  View your salary and bonus information  View your personal information  Allows you to create, update, and delete time events for a specific date (via a connected app)   Allows you to create, update, and delete your personal information (via connected apps), such as:  Addresses Bank Details Communication Data Family Members Internal Data Personal Data     Allows you to specify the details of your physicians, and smoking status   Note  By default, this feature is only available in Canada and the USA.     Allows you to maintain the details of the external organizations you are associated with   Note  By default, this feature is only available in Canada and the USA.     Access to linked apps is provided via push buttons. Only those buttons are visible where the linked app is assigned to the user's catalog. 
Business roles: Other
Block Utilities Contracts
Application component: Master Data
App type: Transactional
Line of business: Sales
Leading industry: Utilities
Solution capability: Bill to Cash for Energy Prosumers (S/4)|Billing for DSO and Meter Operators (S/4)|Billing of Energy Products and Services in Liberalized Markets (S/4)|Billing of Energy and Water Contracts  (S/4)
Description: You can use this app to block utilities contracts for billing. A billing block can be triggered by various reasons, such as customer complaints or invalid metering data. Contracts with a billing block are not included in the billing run, to prevent customers receiving incorrect bills. Bills that have not been created and settled also lead to revenue shortfalls. The related issues should therefore be resolved as soon as possible. This app is available for the role Billing Specialist (Utilities) (SAP_BR_BILLING_SPECIALIST_ISU).
Key features:  The app presents the most relevant information for the selected contracts and can be used to set a billing block for one or more contracts in a single step.  You can also define an individual key performance indicator (KPI) on the app tile (no KPI is shown on the tile as a default).  Worklist   Show utilities contracts without billing blocks   Filter this list using criteria such as:   Contract   Installation   Contract Account   Business Partner   Division   Portion (related to the meter reading unit of the installation)   Last Portion (relevant portion of the contract)        You can make settings to apply specific user configurations to your worklist, such as sorting, grouping and selecting columns. Examples of available fields are:   Rate Category   Move-In/Move-Out Date   Billing Class   Company Code     You can block single or multiple contracts directly from the list or you can navigate to the master data to check further details.     Handling of Portions  Selection of contracts by portions is important. However, the portion relevant for the schedule of a specific utilities contract and therefore relevant for this Fiori context is determined following this logic in two steps:   If the (optional) field "alternative portion" of the utilities contract is maintained, this is the relevant portion for the contract.  Otherwise the portion is determined out of the meter reading unit assigned to the utilities installation. This assignment is time-dependent.  Users usually want to work with the relevant portion determined from the installation and contract. Therefore, the field “Last Portion” has been introduced.  For technical details and the activation of this feature, please see SAP note 3335053 .  
Business roles: Billing Specialist (Utilities)
Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Display Suppressed Billing Orders
Application component: Contract Billing
App type: Transactional
Line of business: Sales
Leading industry: Utilities
Solution capability: Bill to Cash for Energy Prosumers (S/4)|Billing for DSO and Meter Operators (S/4)|Billing of Energy Products and Services in Liberalized Markets (S/4)|Billing of Energy and Water Contracts  (S/4)
Description:  You can use this app to identify utilities contracts for which suppressed billing orders exist.  To prevent customers receiving multiple bills, billing orders can be suppressed by higher prioritized billing processes. For example, a final bill related to a move-out could have a higher priority than a periodic bill. This application collects all suppressed billing orders and provides additional information about the processing status of the higher prioritized billing orders in an overview.  This app is available for the role Billing Specialist (Utilities) (SAP_BR_BILLING_SPECIALIST_ISU). 
Key features:  This app presents the most relevant information about suppressed billing orders and can be used to monitor the processing status of the related higher prioritized billing order. You can navigate directly to the relevant app to process the billing order according to the specific billing status of the higher prioritized billing order. You can also define an individual key performance indicator (KPI) on the app tile (no KPI is shown on the tile as a default). Worklist   Display the number of suppressed billing orders   Filter this list using criteria such as:   Portion   Scheduled Billing Date   Division   Billing Reason   Contract   Contract Account   Business Partner       You can make settings to apply specific user configurations to your worklist, such as sorting, grouping and selecting columns. Examples of available fields are:   Rate Category   Division   Billing Class   Company Code     You can navigate to the master data to check additional details or navigate to billing status-specific apps for direct processing.     
Business roles: Billing Specialist (Utilities)
Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Process Missing Billing Orders
Application component: Contract Billing
App type: Transactional
Line of business: Sales
Leading industry: Utilities
Solution capability: Bill to Cash for Energy Prosumers (S/4)|Billing for DSO and Meter Operators (S/4)|Billing of Energy Products and Services in Liberalized Markets (S/4)|Billing of Energy and Water Contracts  (S/4)
Description:  You can use this app to see an overview of missing billing orders for a specific portion and scheduled billing date. This app also enables you to create a billing order for each item. This app is available for the role Billing Specialist (Utilities) (SAP_BR_BILLING_SPECIALIST_ISU). 
Key features:  This app presents the most relevant information about missing billing orders. This information can be used to quickly identify the missing reason and to create the order.You can also define an individual key performance indicator (KPI) on the app tile (no KPI is shown on the tile as a default). Worklist   Display the number of missing billing orders   Filter this list using criteria such as:   Portion (mandatory)   Scheduled Billing Date (mandatory)   Division   Meter Reading Unit   Contract   Contract Account   Business Partner       You can make settings to apply specific user configurations to your worklist, such as sorting, grouping and selecting columns. Examples of available fields are:   Rate Category   Division   Billing Class   Company Code     You can navigate to the master data to check further billing details.    
Business roles: Billing Specialist (Utilities)
Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Display Outstanding Billing Items
Application component: Contract Billing
App type: Transactional
Line of business: Sales
Leading industry: Utilities
Solution capability: Bill to Cash for Energy Prosumers (S/4)|Billing for DSO and Meter Operators (S/4)|Billing of Energy Products and Services in Liberalized Markets (S/4)|Billing of Energy and Water Contracts  (S/4)
Description:  You can use this app to see an overview of open billing items for each portion. Using the Status column, you can filter the open items by their billing status (Billable, Billed with Errors, Incomplete Meter Reading or Outsorted). This app is available for the role Billing Specialist (Utilities) (SAP_BR_BILLING_SPECIALIST_ISU). 
Key features: The app presents the most relevant information about outstanding billing items for a portion-centered analysis of the billing process. It can be used to identify correlations between the outstanding items (for example multiple open billing items for different scheduled billing dates for a single contract). You can navigate directly to specific apps (for example Resolve Outsorted Billing Documents) from each billing status to obtain further details and to process the specific billing item.You can also define an individual key performance indicator (KPI) on the app tile (no KPI is shown on the tile as a default). Worklist   Display the number of outstanding billing items   Filter this list using criteria such as:  Portion (mandatory)   Scheduled Billing Date   Billing Status   Contract   Contract Account   Billing Reason   Division     You can make settings to apply specific user configurations to your worklist, such as sorting, grouping and selecting columns. Examples of fields that are also available:   Move-In / Move-Out   Rate Category   Installation   Billing Class   Company Code     You can navigate directly to a status-specific next level app for every line to check further details or execute specific actions.   
Business roles: Billing Specialist (Utilities)
Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Periodic Invoicing Overview
Application component: Invoicing
App type: Analytical
Line of business: Sales
Leading industry: Utilities
Solution capability: Bill to Cash for Energy Prosumers (S/4)|Billing for DSO and Meter Operators (S/4)|Billing of Energy Products and Services in Liberalized Markets (S/4)|Billing of Energy and Water Contracts  (S/4)
Description:  You can use this app to see a contract-based overview of the progress and status of periodic invoicing, including specific key performance indicators, such as outsorted, invoiced with errors, or ready for invoicing. The information and key performance indicators are illustrated using fully responsive columns for cards on the overview page, which are divided into graphs and tables, based on a specific portion. This app is available for the role Billing Specialist (Utilities) (SAP_BR_BILLING_SPECIALIST_ISU). 
Key features:  A summary of the most crucial information for the billing specialist's daily work is displayed and can be used to monitor the invoicing progress and statuses more efficiently. Overview Page   See immediately how many contracts should be invoiced, and display the detailed status or progress of the invoicing process, based on a specific portion and a scheduled billing date:   See how many contracts exist that are invoiced / not yet invoiced   See for how many invoiced contracts the bill was printed / not printed   See the detailed invoicing status of the contracts that are not yet invoiced:   Ready for Invoicing   Invoiced with Errors   Outsorted Invoicing Document   Blocked by Joint Invoicing   Not Ready for Invoicing       Use filters such as contract account, business partner to restrict the result of your search and save this selection as a variant.   You can navigate and directly access theResolve Outsorted Invoicing Documents and Periodic Billing and Invoicing Analysis apps from specific cards to continue processing here.   
Business roles: Billing Specialist (Utilities)
Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Change Process Analysis for Product
Application component: Material
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (S/4 CLD)
Description:   With this app you can carry out root cause analysis monitoring product-related process quality issues and keep a track of your process quality in consolidation and mass processes using various drill-down dimensions.
With this app, you can perform root cause analysis monitoring business partner-related process quality issues and keep track of your process quality in consolidation and mass processes using various drill-down dimensions.
Key features:    Check the product data that is imported from consolidation and mass processes   Analyze change processes using different drill-downs on dimensions, such as, status, goal, and month of creation   Keep a track of the average processing time   You can navigate to the selected change process in consolidation or mass processing   In addition, the app supports the following technical features and options:   Send emails You can use this app to send an email containing a URL to the selected information in this app.   Share in SAP Jam If your company uses SAP Jam groups, you can post your comments about a task there.   Save as a tile You can create a tile that uses the current selection criteria as default settings.  Export to spreadsheetYou can use this app to export content to a spreadsheet.    
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Change Process Analysis for Business Partner
Application component: Business Partner
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (S/4 CLD)
Description:   With this app you can carry out root cause analysis monitoring business partner-related process quality issues and keep a track of your process quality in consolidation and mass processes using various drill-down dimensions. 
With this app, you can perform root cause analysis monitoring business partner-related process quality issues and keep track of your process quality in consolidation and mass processes using various drill-down dimensions.
Key features:    Check the business partner data that is imported from consolidation and mass processes   Analyze change processes using different drill-downs on dimensions, such as, status, goal, and month of creation   Keep a track of the average processing time   You can navigate to the selected change process in consolidation or mass processing   
Business roles: Master Data Specialist - Business Partner Data
Change Request Analysis for Business Partner
Application component: Analytics and Reporting
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (S/4)
Description:   With this app you can carry out root cause analysis monitoring process quality issues related to change requests for business partners using various drill-down dimensions. You can use the Compact Filter to restrict your change request results using the following options:   Created On: You can filter for objects created during a specific period of time.   Created By: You can filter for objects created by selected users.   Priority You can filter for objects assigned to selected change request priorities.   Status You can filter for objects assigned to selected change request statuses.   Type You can filter for objects assigned to selected change request types.   If you choose Adapt Filters, you can select additional filter values such as the Business Object Type. Note You can create your own views of this app, save these views as tiles with indivual descriptions for your personal or for public use. You can also send these views as email to other users.For example, you can use the filter bar option Business Object Type, select Supplier or Customer to restrict your results and save this as a variant as your own view. 
You can use this app as a highly flexible analysis tool for change requests.

This analytical list page provide the following features:

Change request analysis
Graphical filters
Smart charts with a default view
Table view for single objects
Key features:  This analytical list page provides the following features:   Analyze change request processes using different drill-downs on dimensions, such as, status, priority, and business object type.   Keep track of the average change request processing time.   Navigate to the selected change request.   
Business roles: Master Data Specialist - Business Partner Data
Monitor Scheduling Agreement Items
Application component: Fiori UI for Purchasing Analytics
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4 CLD)|Spend Visibility (S/4 CLD)
Scope items: Real-Time Reporting and Monitoring for Procurement
Description:  With this app, you can monitor the spend involved in purchase scheduling agreements in terms of released amount, amount to be invoiced, and other measures. The data is displayed according to material group by default, but you can also view other dimensions such as material, company code, supplier, and more. This allows you to track and monitor spend for all purchase scheduling agreements in your organization, drill down to the level of detail you require, and also plan future spend. 
With this app, you can monitor the spend involved in scheduling agreements in terms of target amount, actual scheduling agreement amount, amount to be invoiced, and other measures. The data is displayed per material group by default, but you can also view other dimensions such as material, company code, supplier, and more. This allows you to track and monitor spend for all scheduling agreements in your organization, drill down to the level of detail you require, and predict future spend
Key features: With this app, you can do the following:  Display spend in purchase scheduling agreements in relation to a range of measures   Drill down to display spend in purchase scheduling agreements for a range of dimensions   Analyze spend in purchase scheduling agreements for a given set of filters   Analyze data in chart and tabular format   Save your personalized settings as a variant  This app uses the following CDS views:  C_SCHEDAGRMTDELIVSTATUSVH   C_SCHEDAGRMTINAPPRVLSTSVH   C_SCHEDGAGRMTDELIVSCHEDULE   C_SCHEDGAGRMTITEMMONITOR   C_SCHEDGAGRMTVALIDITYSTS  
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Manage Central Purchase Contracts
Application component: Central Contract
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchase Contract Processing (S/4, Ariba Ctrl Proc.)
Scope items: Central Sourcing|Central Purchase Contracts|Central Purchasing
Description:  With this app, you can create, change, and display central purchase contracts, which are also referred to as central contracts. A central purchase contract is a global, long-term agreement between an organization and a supplier regarding the supply of materials or the performance of services within a certain period as per predefined terms and conditions. A central contract enables purchasers from various parts of a company at different locations to take advantage of the negotiated terms and conditions. Using a central contract, materials and services can be procured over a certain period and according to predefined terms and conditions. Central contracts are created and approved in the SAP S/4HANA system, which acts as a hub system. 
A worklist application to manage Central Purchase Contracts. Central Contract Management is used to negotiate a global longer-term agreement between an Organization and a supplier regarding the supply of materials or the performance of services within a certain period as per predefined terms and conditions.
Business roles: Purchaser - Central Procurement| Sourcing Manager
Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Sourcing Manager : 
Plans and carries out all the functions related to strategic sourcing of specific categories of material or services in his organisation.
Classify Products - Customs Tariff Numbers
Application component: Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Classification for Customs Tariff Number and Commodity Code
Description:  You can use this app to assign a customs tariff number time-dependently to unclassified products. 
An application to classifiy products with customs tariff numbers
Key features:   Find unclassified products at a particular time for a numbering scheme  Classify products across companies by using a numbering scheme  Assign a customs tariff number time-dependently to the unclassified products  Assign a customs tariff number to multiple products at the same time (mass classification)  Display other classification numbers of the product as reference to support you during classification   Add remark during classification of a product   Note You can assign one or more countries to a numbering scheme. 
Business roles: Trade Classification Specialist
Trade Classification Specialist : 
Analyzes and assigns correct commodity codes, tariff codes or export control classification numbers to products. Responds to inquiries related to classification in international trade. Contacts government regulators concerning classification issues.
Reclassify Products - Customs Tariff  Numbers
Application component: Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Classification for Customs Tariff Number and Commodity Code
Description:  You can use this app to assign another customs tariff number time-dependently to classified products. 
An application to reclassifiy products with customs tariff numbers
Key features:   Find classified products at a particular time for a numbering scheme  Assign another time-dependent customs tariff number to the classified products  Assign another customs tariff number to multiple products at the same time (mass classification)  Display other classification numbers of the product as reference to support you during classification   Add remark during classification of a product   
Business roles: Trade Classification Specialist
Trade Classification Specialist : 
Analyzes and assigns correct commodity codes, tariff codes or export control classification numbers to products. Responds to inquiries related to classification in international trade. Contacts government regulators concerning classification issues.
Manage Catalog Items
Application component: Sources of Supply
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Invoice Processing (S/4 CLD)
Scope items: Requisitioning
Description:  With this app, you can maintain or manage catalog items within a catalog, using filter criteria such as editing status, item, material group, and supplier. You can create, activate, or deactivate catalog items belonging to a catalog.Note Deactivated catalog items are not displayed in search results. This app is available for the role Purchaser (SAP_BR_PURCHASER). 
An application to maintain or manage catalog items within a catalog.
Key features:  With this app, you can do the following: View catalog items based on material group, price, supplier, and catalog Filter catalog items based on editing status, using filter criteria such as locked by other users, unsaved changes by other users, and so on Select any item and click + to create a new catalog item  Click any row to view contextual information related to a catalog item   Navigate to the object page to view contextual information related to the supplier  
Business roles: Configuration Expert - Business Process Configuration
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Change Request Analysis for Product
Application component: Analytics and Reporting
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (S/4)
Description:   With this app you can carry out root cause analysis monitoring process quality issues related to change requests for products using various drill-down dimensions. You can use the Compact Filter to restrict your change request results using the following options:   Created On: You can filter for objects created during a specific period of time.   Created By: You can filter for objects created by selected users.   Priority You can filter for objects assigned to selected change request priorities.   Status You can filter for objects assigned to selected change request statuses.   Type You can filter for objects assigned to selected change request types.   If you choose Adapt Filters, you can select additional filter values. 
You can use this app as a highly flexible analysis tool for change requests.

This analytical list page provide the following features:

Change request analysis
Graphical filters
Smart charts with a default view
Table view for single objects
Key features:    Analyze change request processes using different drill-downs on dimensions, such as, status, priority, and business object type.   Keep track of the average change request processing time.   Navigate to the selected change request.   
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Manage Cost Rates - Services
Application component: Master Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description: With this app you define cost rates for activity allocations to cost					centers, projects, profitability					segments, service order items and					sales order items with CO object. The app enables you to				set cost rates not just for cost centers and activity types but for a variety of				other criteria as well, including service cost levels and individual employees. This				makes it ideal for professional service providers. However, it can also be used by				manufacturers in similar service provision scenarios. The app supports intercompany				allocations.
With this app you define cost rates for activity allocations to cost centers, projects, profitability segments, service order items and sales order items with CO object. The app enables you to set cost rates not just for cost centers and activity types but for a variety of other criteria as well, including service cost levels and individual employees.
Business roles: Cost Accountant - Overhead
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
Manage Cost Rates - Plan
Application component: Master Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description: With this app you plan cost rates for cost center activities in a manufacturing				environment. The cost rates are used in activity allocations to production orders,				as well as in material costing.
With this app you plan cost rates for cost center activities in a manufacturing environment. The cost rates are used in activity allocations to production orders, as well as in material costing.
Business roles: Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Reuse Result Recording Library
Application component: Results Recording
App type: Reuse Component
This is a reuse component that is used by the Fiori app F2689 - Record result for Inspection Point