ale-dp/sap-fiori-apps huggingface dataset:
Manage BPEM Clarification Cases
Application component: Monitoring of Mass Activity Runs
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)|Invoicing Management for Energy, Water and Services (S/4)
Description:  You can use this app to display a list of BPEM (Business Process Exception Management) clarification cases in Utilities meter-to-cash processes, to access detailed information related to clarification cases and apply actions to clarification cases. This app is available for the role Operations Specialist (Utilities) (SAP_BR_OPERATIONS_SPEC_ISU). 
Key features:  The filter bar supports flexible selection of clarification cases. For example, if you want to use the app to display your personal work list, that is the list of clarification cases assigned to you, you add the field “Processor”, enter your user name and start the selection. Active clarification cases can be selected by entering the values “new” and “in process” in the field “Status” in the filter bar.  Some of the available filters for this list report are:     Case   Case Category   Category   Processing Status   Case Priority   Original Date   Due Date   Processor    Each line in the list corresponds to a single clarification case.  The identifier of the clarification case in the column “Case” supports forward navigation to the app “Display Clarification Case” (transaction EMMAC3), where all detailed information and BPEM features are available.  You can select one or more clarification cases by clicking on the checkbox to the left of each line for the actions that are supported by BPEM. You can accept, complete, return or forward single or multiple BPEM clarification cases directly from the list. To make your life easier, the Fiori function ‘Save as Tile’ enables you to save specific worklist views, for example only Open Cases, to your ‘Home’ space for quick access.  
Business roles: Operations Specialist (Utilities)
Operations Specialist (Utilities) : 
Is responsible for smooth and efficient operation of the business processes within a utility company. Tasks include supervising the performance of the meter to cash processes, monitoring business exceptions, and following up issues of high priority.
Manage Production Campaigns
Application component: Production Campaign
App type: Transactional
Description:  With this app, production supervisors can get a quick overview of production campaigns. They can use the campaign planning functions to combine orders manufacturing the same or similar products into production campaigns to reduce setup and storage costs. 
With this app, you can search through existing production campaigns. You can also navigate to the apps for creation of new production campaigns and change of existing production campaigns.
Key features:    Display the details of existing production campaigns in a list report with default columns such as production campaign ID, description, validity start date, end date, quantity, lot size and total items with unit.   Search through existing production campaigns using basic filter options   Navigate to Display Production Campaigns    Navigate to Create Production Campaigns using Create button   Navigate to Change Production Campaigns using inline edit    Navigate back to the list report after saving the changes in production campaigns.    
Business roles: Production Supervisor - Process Manufacturing
Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.
Output Preview Reuse UI for Manage Purchase Orders
Application component: Message determination and printing
App type: Reuse Component
The Output Cockpit reuse component is a technical prerequisite to determine the Output Request Items during a Preview. This App has a user interface that is embedded inside Manage Purchase Order Fiori App. The reuse component itself is not an app and therefore does not have a tile on the Launchpad.
Manage Condition Contracts - Internal 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)|Settlement Management (S/4)
Description:  With this app, you can manage condition contracts that represent internal 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. 
With this app, you can manage condition contracts that represent internal 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.
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: Contract Manager - Settlement Management| Settlement Clerk - Commissions| Contract Manager - Commissions
Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

Contract Manager - Commissions : 
Negotiates and manages terms and conditions of commission agreements with both internal and external sales representatives.

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.
Monitor Condition Contracts - Internal 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)|Settlement Management (S/4)
Description:  With this app, you gain an overview of condition contracts that represent internal sales commission agreements. You can monitor the life cycle of condition contracts and analyze relevant contract data from different perspectives. You can also search for and identify specific condition contracts. 
Key features:    Search for condition contracts by using compact and visual filters that are based on condition contract attributes   Personalize how data is displayed by creating user-specific views with additional visual filters   Create new condition contracts, release condition contracts, and lock condition contracts for settlement Note These actions are only available if you have the required authorizations.   Navigate to additional contract details by selecting a specific condition contract   This app uses the C_ConditionContract_F7264 CDS view.  Tip You can manage and maintain internal sales commission agreements by using the Manage Condition Contracts - Internal Commissions app. 
Business roles: Contract Manager - Settlement Management| 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.

Contract Manager - Commissions : 
Negotiates and manages terms and conditions of commission agreements with both internal and external sales representatives.

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.
Product Projected Stock Overview Chart
Application component: Production Planning and Detailed Scheduling
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Constraint-Based Production Planning  (S/4)
Description: This feature enables you to display projected or available stock curve for the product over time on a daily basis. This tab page displays the stock, receipt, and requirements elements for the location product. Display the stock line over time, including time-dependent restrictions like safety stock or target stock graphically. 
An Application to analyze Available Quantity and Projected stock Quantity for a Product out of Product view.
Business roles: Production Planner - Advanced Planning
Production Planner - Advanced Planning : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply in Advanced Planning (PP/DS).
Review Scheduling Result
Application component: ATP: Business Process Scheduling
App type: Reuse Component
Review Scheduling Result - Library
Review Scheduling Result – SAPGUI Adapter
Application component: ATP: Business Process Scheduling
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)|Available-to-Promise (S/4)|Business Process Scheduling (S/4)|Delivery Management (S/4)
Description:  With this app, you can understand the scheduling process and results for sales processing in the Create Sales Orders - VA01 and Change Sales Orders - VA02 apps with Business Process Scheduling (BPS). 
Review Scheduling Result - SAPGUI Adapter
Key features:    Display the scheduled date types   Identify which schema and time granularity that BPS used for scheduling   Display scheduling activities and their total and net durations   Indicate non-working days and times   Display the determined attributes and their values   Display details about the source of the determinations   Display information about the scheduling process leading to the results (such as backward and forward scheduling or shifts of scheduled date types)   
Business roles: Order Fulfillment Manager - Scheduling
Order Fulfillment Manager - Scheduling : 
Sets up the configurations for the scheduling of a business process. This includes the logistical activities and their sequence. Configures the durations and working times of activities, based on the attributes of business documents.
Display Supplier Confirmations
Application component: Confirmation Control/Shipping Notification
App type: Transactional
Business roles: Purchasing Manager
Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Line Items - Production Accounting
Application component: Reporting
App type: Analytical
Description: With this app, you can display line items in production accounting. You can filter, sort, and group the items based on various criteria. By default, the line items are grouped by order, but you can create your own variants according to the needs of your business.
An application to analyze Manufacturing Orders and Product Cost Collectors on lowest level (journal entries) of detail offering navigation to FI document display.
Business roles: Cost Accountant - Production
Cost Accountant - Production : 
Ensures that costs are captured correctly in cost objects. Performs cost analysis, tracks variances to hold down costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.
Manage Accounting Notifications
Application component: Accounting Business Transaction Interface
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Advanced Financial Closing (S/4 CLD, S/4 CLD fin. closing)|Document and Reporting Compliance (S/4 CLD)|Entity Close (S/4 CLD)|Financial Accounting (S/4 CLD)|Joint Venture Accounting (S/4 CLD)
Description: Manage Accounting NotificationsAs the G/L Accountant, you could use this app to monitor the status of accounting notifications and check errors or posted journal enties.
User could monitor the status of accounting notifications, check error messages for failed accounting notifications and post again when error fixed.
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Permit to Work Overview
Application component: Fiori UI for PM Work Clearance Management
App type: Analytical
Description: With this app, you can view a summarized view of the open work permits and safety certificates associated with a planning plant. The app allows you to monitor the key figures, such as the work permits and safety certificates available based on their record type, processing status, and utilization in work centers. You can personalize the information displayed on the page by choosing additional location units within the selected planning plant.
Dashboard that provides the plant manager / site owner or shift supervisor with an overview of the open Work Permits and certificates with respect to their type, status and work center utilization
Key features:    Enables plant manager, site owner, and shift supervisor to view open work permits and safety certificates associated with a planning plant based on their record type, processing status, and utilization in work centers.   Allows you to choose the filters and personalize the information you see on the screen.   Allows you to open the relevant app to view the records.   
Business roles: Maintenance Planner| Industrial Hygienist| Plant Manager - EHS Info
Plant Manager - EHS Info : 
Is responsible -from a compliance and people management point of view- for the processes and people in a factory.

Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.

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.
Monitor Purpose Assignments
Application component: Purpose Agent
App type: Transactional
Monitor Purpose Assignments determined during Purpose Determination
Inbound Messages
Application component: Electronic Document Processing Framework
App type: Analytical
Description:  With this app, you can list, filter, and process inbound messages related to electronic documents. You have either retrieved the incoming messages by scheduling a job or the incoming messages have been pushed automatically to your system. 
An application to manage eDocument inbound messages
Key features:    List existing inbound messages that have been previously loaded.   Filter inbound messages according to different criteria. You can choose from a variety of filters. If you want to keep a filter selection for future use, you can save your filter settings as a view.   Process inbound messages with the following statuses:   Ready for Processing   Processed with Error     
Business roles: Billing Clerk
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.
Monitor Data Ownership - Business Partners
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  With the Monitor Data Ownership app, you can display details about the results of the owner determination step in your federated process. To access the app, choose the Monitor Data Ownership button that is displayed on the master data process UI.  
Key features:   Display and check details on data ownership determination, including: Record ID Additional owners Replication status  Filter data ownership determination details by Pending Responses, Received Responses, Not Required Option to resend the relevant changes directly from the result list, for example, in case of errors  
Business roles: Master Data Specialist - Business Partner Data
Notes Management
Application component: Production Planning and Detailed Scheduling
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Constraint-Based Production Planning  (S/4)
Description: This feature enables you to record planning-relevant-text notes in an order/operation in a plant.You can assign these notes to a specific planning object in Production Planning and Detailed Scheduling (PP/DS): Planned order header/operation and Manufacturing order header/operation. You can create multiple notes per object. Notes include basic text formatting and can be synchronized between S/4HANA PP and PP/DS. Text notes are saved during planned order conversion into production/process order. Order headers/order operation text notes are Planning version-dependent. You can maintain notes in the Planning version without changing notes in Active version.
This Fiori app is used to create and update free text notes for an order, operation out of PP/DS transactions. It cannot be started directly from the Fiori launchpad by a user.
Business roles: Production Planner - Advanced Planning
Production Planner - Advanced Planning : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply in Advanced Planning (PP/DS).
Create Refunds for Digital Payments
Application component: SAP digital payments add-on
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Description:  With this app, you can create refunds for payment card payments received using SAP S/4HANA Cloud for Customer Payments or the SAP Digital Payments: Payment Card Authorizations for Customer Line Items with Standard Card job in the Schedule Accounts Receivable Jobs app. You can view the process flow of a refund and display the relationships between refund-related documents, including customer invoices, payment documents, and refund documents. 
The primary goal of this application is to enable users to issue refunds for credit card payments made towards invoices.
Key features:    Search for and display a list of refundable payments using various criteria   Create partial or full refunds Each time you can create a new refund for a selected payment only if the last refund for this payment has been completed. To complete a refund, you will have to use the Payment Card Settlement job in the Schedule Accounts Receivable Jobs app.   Display the process flow of a refund After you create a refund for a selected payment, you can choose the arrow icon at the end of the payment row to navigate to its details page, where you can view the process flow of the refund, starting from the related customer invoice and payment, and view their status. In cases when you have multiple customer invoices that are cleared with one payment, you can display one of the related invoices in the process flow. A refund may have one of the following four statuses:  Pending Settlement: This status is displayed when a refund is newly created and has not been settled.   Settled: This status indicates that the refund is settled, that is, the refund process is completed.   Reversed: This status indicates that the refund is reversed. You can navigate to the Manage Journal Entries app to view details of the reversed document entry.   Failed: This status indicates that some errors occur in the refund process.     View refund creation logs within the app After a refund is created, the refund amount is posted to the accounts receivable account from which the refunded payment is originated. You can view the refund creation logs in the details page of the payment.   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: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Application Jobs - Run Balance Validation
App type: Transactional
In the View Balance Validation Result app, when multiple groups are selected to execute, a background job is launched. You can then navigate to the Application Jobs page to check the job status.
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Dangerous Goods Information
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 search for products for which you want to see the dangerous goods data. When you select a product from the results list, you navigate to the Classify Unpackaged Dangerous Goods or Classify Packaged Dangerous Goods app, where you can view the dangerous goods classification data of the product. 
With this app, you can search for products for which you want to see the dangerous goods data. In the results list, you can select a product and navigate to the Classify Unpackaged Dangerous Goods and Classify Packaged Dangerous Goods apps where you can view its dangerous goods classification.
Key features:    View a list of all products that have the Transported logistics role assigned.   Search for products for which you want to see dangerous goods data. You can use filter criteria to narrow down your results list.   View or edit the dangerous goods classification of an unpackaged product by selecting the product and navigating to the Classify Unpackaged Dangerous Goods app.   View or edit the dangerous goods classification of a packaged product by selecting the product and navigating to the Classify Packaged Dangerous Goods app.   
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.
My FSA Claims (S/4HANA)
Application component: My Benefits
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: Benefits Management (S/4)
Description:  With this app, you as an employee can manage your flexible spending accounts (FSAs). FSAs allow employees to set aside pre-tax income to cover anticipated medical or dependent care expenses. Contributions to FSAs are automatically deducted from the employee's paycheck in accordance with a deduction agreement. When an employee incurs an expense, they register a claim and submit the accompanying receipt, which, if approved, is reimbursed in the employee's next paycheck. 
Allows the Employee to manage their FSA Claims
Key features:    Display the balance of your flexible spending accounts.  Create and display claims.  Change or delete claims that have not been approved yet.  Register their agreement to the rejection of claims.  
Business roles: Employee
Employee : 
Performs all work related activities which are not directly relevant for one's work performance.
Manage Dangerous Goods Information
Application component: Waste Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4)
Description:  With this app, you can classify waste products according to dangerous goods regulations. When you select a material in the Manage Material Data app, you can create dangerous goods assessments for the products assigned to this material and their related packaged products. Note This app is available when the Product Compliance component is not activated in the system. 
Key features:    Get an overview of dangerous goods assessments of a product and the related packaged products.   Classify a waste product and related packaged products according to dangerous goods regulations.   Specify the transport permission, mode of transport, and packaging information for a packaged product.   Specify the transport permission (in assessments of products).   Specify the transport permission, mode of transport, and packaging information (in assessments of packaged products).   Enter a dangerous goods basic description (in assessments of products).   Enter a description for documents (in assessments of packaged products).   
Business roles: Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.
Import Waste Documents - Delivery Notes
Application component: Waste Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4)
Description: With this app, you can use a template to import data from nonregulated waste transportation documents (delivery notes) that are provided by a disposer to confirm the transportation and disposal of nonhazardous waste. The system then creates entries for the waste transfer requests and waste transportation documents related to the completed waste shipments.
Business roles: Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.
Display Central Purchase Contract in My Inbox
Application component: Central Contract
App type: Transactional
Display variant of Manage Central Purchase Contracts (F3144) used in My Inbox, for the approvers to take necessary action.
Business roles: Purchasing Manager
Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.
Manage Course Participation (S/4HANA)
Application component: Fiori Apps for Learning Solution
App type: Analytical
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: Training Management (S/4)
Description:  With this app, you as a manager can assign trainings to your employees and view the completion status of the trainings. It allows you to track the compliance level of the employees who are directly and indirectly reporting to you. 
Fiori app that allows Manager to assign trainings to Employees and also see completion status of the trainings
Key features:    Assign mandatory courses to your employees  Assign optional courses to your employees  Change the validity of mandatory courses  Delete mandatory courses  Display employee details  
Business roles: Manager
Manager : 
Manages a team of employees.
Display Scheduling Agreements
Application component: Fiori UI for Manage Scheduling Agreements
App type: Fact sheet
An application to view the details of Scheduling Agreements
Business roles: Purchasing Manager
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.
Advanced Shipping and Receiving Cockpit
Application component: Loading and Unloading Freight Orders
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Extended Warehouse Management (S/4)
Description: With this app, you can monitor multiple freight orders and loading and unloading points in your warehouse.
An application to check the advanced shipping and receiving overview
Business roles: Warehouse Clerk (EWM)
Warehouse Clerk (Extended Warehouse Management) : 
Plans and controls processes in a simple warehouse with a strong focus on inbound, outbound, physical inventory, and maintenance of warehouse specific master data.
Display Additional Credit Information
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 new app to display additional information of business partners maintained in the credit profile or in the credit segment.
Display additional credit information like credit insurances or collaterals.
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.
View Markings and Labels - Dangerous Goods
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, as a packer, can enter a business document number and view the labeling and marking information for all items that are included in this business document. With this information, you can ensure that all required marking texts and labels are affixed on the package to comply with the applicable dangerous goods regulations. 
View Markings and Labels - Dangerous Goods
Key features:    Enter the ID of a business document or scan its barcode.   Select an item that is included in the business document.   View the markings and labels that have to be affixed on the package.   View details of the dangerous goods package in which the product is shipped.   
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.
Process Compliance Disclosures - For Suppliers
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 assess the compliance of suppliers with compliance requirement versions in cases where a compliance requirement version applies to the supplier independent of specific products. You base the compliance status on compliance disclosures that are provided in the form of laboratory results, audit results, self-assessments, or assessments from a third party. 
Application to maintain and process your supplier's compliance disclosures
Key features:    Get an overview of the supplier compliance disclosures in your worklist.   Search and filter the list of compliance disclosures to status In Progress, Completed, or Historical.   Create compliance disclosures.   Assign compliance requirement versions and conditions to compliance disclosures.  Set the supplier compliance status for assigned compliance requirement versions.  Add remarks for each supplier compliance status.  Upload attachments, such as certificates, to compliance disclosures.  Save compliance disclosures as drafts.   Set compliance disclosures to status Completed to finalize them.   Block and delete compliance disclosures.   
Business roles: Master Data Specialist - Product Compliance
Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

External Auditor - Product Compliance : 
Reviews and checks product compliance documents like compliance assessments and compliance disclosures at the end of their information lifecycle.
Manage Emissions Declarations Report
Application component: Environment Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4)
Description: With this app, you can prepare and generate emissions declaration report files for the emission of substances that are relevant for regulatory reporting. Based on the emissions declarations report form, you can select the specific criteria that you need (such as plant or type of equipment) and generate the report file.
Business roles: Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.
Mass Changes to Centrally Managed Purchase requisitions
Application component: Self-Service Requisition for Central Procurement
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchasing (S/4, Ariba Ctrl Proc.)
Description: With this new app, you can update multiple centrally managed purchase requisition items simultaneously.
With this app, you can apply mass changes to fields in your centrally managed Purchase Requisitions. This allows you to implement changes that affect a large number of centrally managed purchase requisitions with just a few clicks.
Key features:  You can use this app to:  Display a list of centrally managed purchase requisition items filtered by criteria such as purchase requisition number, connected system, company code, purchasing organization, and so on.   Select the items that you want to change and update them.Note You can only edit items that are from the same connected system.   Specify whether you want to clear, replace, or keep values in the fields. Note You can enter only one value per field.   View the status of mass change jobs that you've scheduled for the items.   Adapt the views to display precisely the data you need.   Refer to the topic Applying Mass Changes to Centrally Managed Purchase Requisitions to know more. 
Business roles: Purchaser - Central Procurement
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.
Schedule Business Data Replication
Application component: Retail - SAP Order and Delivery Scheduling
App type: Transactional
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Order and Delivery Schedule Optimization (Order Delivery)
Description: With this feature, you can replicate data, such as scheduling groups, assigned products, and order and delivery schedules, from SAP Order and Delivery Scheduling to SAP S/4HANA.
An application to schedule Business Data replication from Order and Delivery System to S/4HANA
Business roles: Administrator (Retail)
Administrator (Retail) : 
Performs retail specific administration tasks on application level, such as POS interface monitoring.
Look Up Reference Data for Business Partners
Application component: Master Data Provider Integration (e.g. CDQ)
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  With this app, you can use an external data provider to search for and populate validated data when creating new business partner records. This saves time when creating and researching new business partners. You can also use the app to check the validity and correctness of your business partner master data. This function is only available if you have licensed and set up the appropriate external data provider. 
With this app, you can use an external data provider to search for and populate validated data when creating new business partner records. This saves time when creating and researching new business partners. You can also use the app to check the validity and correctness of your business partner master data. This function is only available if you have licensed and set up the appropriate external data provider.
Key features:    Access an external data provider when creating a business partner, launching the app from the Manage Business Partners – Central Governance app.   Create a new business partner with validated data made available from the data provider.   Search external data providers for business partners and view general data, addresses, tax, and identification data.   Create business partners with fields populated from the external data provider, thereby avoiding data entry errors.   Reference Record details are buffered user-independently for 24 hours. This improves the performance of accessing the same reference record by the Object Page.   
Business roles: Master Data Specialist - Business Partner Data
Cost Distribution
Application component: PMMO - Fiori apps - Project Manufacturing Management and Opt
App type: Transactional
Line of business: Manufacturing
Leading industry: Aerospace and Defense
Solution capability: Pegging and Distribution for Project Manufacturing (S/4)
Description: You can use the Cost Distribution SAP Fiori app in Project Manufacturing Management and Optimization (PMMO), which provides you with a user interface (UI) to:

Analyze cost distribution data resulting from the distribution program run.
Check for accurate processing of cost distribution details.

For more information, see Cost Distribution.
An application to display cost distribution details based on Account Assignment Grouping WBS Element, MRP Element, Cost Assignment Object, Cost Element, Controlling Business Transaction Type, Controlling Value Type, Plant, Material, or Controlling areas.
Business roles: Project Financial Controller - Project Manufacturing
Project Financial Controller - Project Manufacturing : 
Manages the financial aspects of one or multiple projects within project manufacturing, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting.
Logistics Tracking
Application component: Material Tracking for Field Logistics
App type: Transactional
Logistics Tracking monitor all the logistics items which meet the demand originating from the maintenance orders. You can track them throughout the whole supply chain, that is, logistics from vendor to the base, from base to remote location, and return back to the base.
Business roles: Supply Chain Analyst (IOG)
Supply Chain Analyst (Oil & Gas) : 
Analyses field logistics supply process document flow.
Mass Changes of Subscriptions
Application component: S4CRM: Subscription Order Management
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Subscription Order Management (S/4)
Description:  With this app, you can choose all the subscription contracts or subscription contract documents that you want to change, and take them over into a mass processing.  
With this app, you can choose all the subscription contracts and subscription contract documents that you want to change, and take them over into a mass processing. Since only specific contracts or contract documents are eligible for mass processing, the app provides multiple filters to enable a simple search and select experience. This app provides an integration between the Manage Subscription Contract Lifecycle and Mass Processing of Subscriptions apps.
Key features:    A create and configure wizard that enables you to conveniently configure the mass processing.   Create a mass processing by using the available subscription contracts or contract documents and change processes (item leven and header level). All subscription contracts or contract documents that don't already belong to a mass processing with either Open, In Process, or Error status are eligible for a new mass processing.   Since only specific contracts or contract documents are eligible for mass processing, the app provides multiple filters to enable a simple search and select experience using the Contract Items and Contract Documents tabs.    The app is tightly integrated with the following contract lifecyle apps on the SAP Fiori launchpad:  Manage Subscription Contract Lifecycle   Manage Subscription Contract Documents   Manage Mass Processing of Subscriptions     While some predefined and standard change processes, such as Cancel and Change Sold-to Party, are delivered, you can also integrate own change processes of type ISTA via configuration and app extensibility.   
Business roles: Internal Sales Representative (SOM)
Internal Sales Representative (Subscription Order Management) : 
Manages subscription order documents, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the subscription sales order fulfillment process.
Manage Mass Processing of Subscriptions
Application component: S4CRM: Subscription Order Management
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Subscription Order Management (S/4)
Description:  With this app, you can manage mass processing functionalities such as triggering a mass processing execution and monitoring the results. 
With this app, you can manage mass processing functionalities, such as triggering a mass processing execution and monitoring the results.
Key features:    Create a mass processing by using the available subscription contracts or contract documents and change processes (item level for subscription contracts and header level for contract documents). Only those subscription contracts or contract documents that don't belong to a mass processing with status Open, In Process, or Error can be added to a new mass processing.   Delete an existing mass processing.   Manage existing mass processings by:  Triggering the mass processing either to run immediately or by scheduling it to run at a later date and time   Modifying the list of subscription contracts or contract documents either by adding or deleting contracts or contract documents   Configure the change process per contract or contract document, for example, by having separate activation dates per line   Viewing the application log for subscription contracts or contract documents for error determination   Rejecting any open changes associated with subscription contracts or contract documents     
Business roles: Internal Sales Representative (SOM)
Internal Sales Representative (Subscription Order Management) : 
Manages subscription order documents, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the subscription sales order fulfillment process.
Manage Flexible Funds Management Update Date per User
Application component: Actual Update and Commitment Update
App type: Transactional
Line of business: Budget and Finance
Leading industry: Public Sector
Solution capability: Budget Execution (S/4)
Description:  You can use this app to overwrite the date update for users in Funds Management. This Fiori app is available in the business role Budget Specialist. 
Key features:  This app provides the following key features:   You can define an overwrite update date for specific users and Financial Management areas (FM area).   The specified overwrite update date is used for all update date postings for this user.   This Fiori app is equivalent to the SAP Easy Access entry Define Update Date (transaction FMOD).   
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Manage Korean SDS Number
Application component: Product Compliance - Safety Data Sheets
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Safety Data Sheet and Label Management (S/4 CLD)
Description:  With this app, you can enter the product-specific part of a safety data sheet number for South Korea for an unpackaged product that you have selected in the Manage Basic Compliance Data - Unpackaged Products app. You can update the data to ensure that it's up to date and the product stays compliant. When you have provided the data, you can release the assessment for further use. 
Key features:    Enter the product-specific part of the Korean SDS number for an unpackaged product.   Navigate to the maintenance of the business-place-specific part of the Korean SDS number.   Release information for use in further business processes.   Create a new version of the assessment. When a new version is released, the older one is set to Historical and can no longer be used in business processes.   View the change history of the data.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

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.

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.