ale-dp/sap-fiori-apps huggingface dataset:
Stock reporting overview
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)|Inventory Analytics and Control (S/4)
Description:  With this app, you can see a current list of your stock reports and see the details of the material documents that make up the stock reports. 
An application to display Stock Reporting Results. With this app, you can see a current list of your stock reports and see the details of the material documents that make up the stock reports.
Key features:    View a list of stock reports.   View the details of individual stock reports.   Navigate to any of the material documents included within a stock report to see further details about stock changes.    
Business roles: Inventory Manager
Inventory Manager : 
Manages inventory with respect to quantity and value.
Reverse Contract Postings
Application component: Fiori UI in RE-FX
App type: Transactional
An Application to reverse postings from a contract.
Cost Accountant - Real Estate : 
Oversees revenue and expense postings done for contracts in Real Estate to cost objects like cost centers.

Accounts Payable Accountant - Leasing: (is an add-on role to the Accounts Payable Accountant)
Is responsible for posting activities of Lease Contracts.

Accounts Receivable Accountant - Leasing: (is an add-on role to the Accounts Receivable Accountant)
Is responsible for posting activities of Lease Contracts.
Cancel Valuation for Contracts
Application component: Fiori UI in RE-FX
App type: Transactional
An Application to cancel the Valuation of a Contract.
Perform Contract Valuation
Application component: Fiori UI in RE-FX
App type: Transactional
An Application to perform the Contract Valuation.
Manage Waste Codes
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 feature, you can specify the data that is required on a safety data sheet or other documents. In the Manage Waste Codes app, you can edit waste codes to ensure that they are up to date and the unpackaged product or the raw material stays compliant.
Key features:  You can use this app to:   Select waste-related data that applies to an unpackaged product or a raw material.   Add more information, such as notes.   Assign, change, or remove the processor of the assessment.   Release the assessment for use in follow-on business processes.   Create a new version of the assessment. When a new version is released, the older one is set to Historical and is no longer used in business processes.   View the change history of the assessment.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

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.

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

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Manage Commodity Specifications (Supplier)
Application component: Commodity Management - Basic Functions
App type: Transactional
Description:  With this app you maintain the commodity quantities for pricing as negotiated with your supplier.  
Manage Commodity Specifications per Supplier
Key features:     Maintain the Commodity Quantity for Pricing   The entries are in reference to the supplier and its related organization level    
Business roles: Master Data Specialist - Commodity Management
Master Data Specialist - Commodity Management : 
Maintains Commodity specific Master Data like commodity quantity within a certain product per supplier or customer.
Manage Commodity Specifications (Customer)
Application component: Commodity Management - Basic Functions
App type: Transactional
Description:  With this app you maintain the commodity quantities for pricing as negotiated with your customer.  
Manage Customer's Commodity Specifications
Key features:     Maintain the Commodity Quantity for Pricing   The entries are in reference to the customer and its related organization level     
Business roles: Master Data Specialist - Commodity Management
Master Data Specialist - Commodity Management : 
Maintains Commodity specific Master Data like commodity quantity within a certain product per supplier or customer.
Application Log for Product Allocation
Application component: ATP: Product Allocation
App type: Transactional, Reuse Component
Description: You can use this app to display application logs. If you need to check at a glance if any errors occurred, this app gives you a clearly structured overview.
An application to display the application log for product allocation background processes.
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Assess GHS Labeling
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 new feature, you are able to create unique labels for your product. With this app you can add graphics, hazard statements, precautionary statements, and attachments. All this comes with pre-loaded phrases translated into many different languages.
Business roles: Product Stewardship Specialist - Product Compliance| Master Data 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.

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.

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.
Manage In-House Bank Fees
Application component: In-House Bank
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description: With this app, you can define fees for your monthly account maintenance and for processing transactions. The account maintenance fee is a monthly fee that will be charged when you set up an account. Transaction fees are calculated on a monthly basis and you can define them in three different levels.
Manage in-house bank interest compensation hierarchies.
Business roles: Payment Specialist
Payment Specialist - In-House Banking : 
Carries out daily activities for the in-house banking accounts. Provides details about account lifecycle, balances, payments and statements. Allows to maintain, add and delete in-house bank accounts.
Manage In-House Bank End of Day
Application component: In-House Bank
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description:  With this app, you can schedule End-of-Day (EoD) jobs in order to check the process steps executed for the day. Various reports are available for the in-house banking process steps. This app works in conjunction with the Manage In-House Bank Application Jobs app. While you can run the reports and get the overview of the process steps executed in the list using this app, the detailed application log for individual process step is provided in the Manage In-House Bank Application Jobs app. 
This app shows all relevant information about the end of day jobs to close a business day and investigate the execution.
Key features:    Run the EoD jobs using process step reports The following process step reports are available:   Account Balancing   Account Balancing Date   Account Closure   Bank Statement   Foreign Currency Exchange (FX) Process   G/L Transfer   Notifications   Payment Transaction Date   In the Process Step search field, select one or more reports and click Go. In the In-House Bank End of Day Processes section, the search results are listed. Out of the following column headers, you can adjust the view setting according to your need:  Bank Area   Process Step   Started On   Status   Action   Started By   Total Messages   To display the process step details, click the arrow link on the far right of each row. The details are displayed as application log in the Manage In-House Bank Application Jobs app.   
Business roles: Payment Specialist
Payment Specialist - In-House Banking : 
Carries out daily activities for the in-house banking accounts. Provides details about account lifecycle, balances, payments and statements. Allows to maintain, add and delete in-house bank accounts.
Manage In-House Bank Payment Items
Application component: In-House Bank
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description:  With this app, you can monitor payments that are relevant for in-house bank accounts. 
This app shows the payment items for the in-house bank accounts
Key features:    Display payments relevant for in-house bank accounts in the list On the list page, payment items are listed based on their posting processing status. The following tabs are available:  All   Posted   Parked   Errors     Navigate from Account Management to Payment Processing in SAP S/4HANA finance for advanced payment management for more payment details To display the item details, click the arrow link on the far right of each item row in the list. You can navigate to the corresponding payment item page in the Manage Payments app. The Details page consists of the header area as well as the General, Account, and Reference sections. At the top left of the header area, it shows you the payment type (whether the item is Clearing, Originator, Recipient, Statement Entry or Turnover). The items displayed in the Errors list require a manual repair. You can view the error details in the Details page. Click Repair to resolve the errors.   
Business roles: Payment Specialist
Payment Specialist - In-House Banking : 
Carries out daily activities for the in-house banking accounts. Provides details about account lifecycle, balances, payments and statements. Allows to maintain, add and delete in-house bank accounts.
Manage In-House Bank Account Overdrafts
Application component: In-House Bank
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description:  With this app, you can view the in-house bank accounts or account groups for which the balances breached the lower limits defined in the Manage In-House Bank Account Limits app. 
This app shows the overdraft of internal in-house bank accounts
Key features:    Display overdraft accounts in the list Both single level and group level are supported. For the accounts which belong to a group, in addition to the Account Number, Account Description and Limit Amount, Limit Group information is displayed. Each of all accounts which belong to the same group will be displayed in the list.   Display the details about transactions, limit and accounts The Details page consists of the Transactions, Limit and Accounts sections. In the Transactions section, overdraft payment items are listed together with the information about Posting Date, Value Date and Amount in Account Currency. In the Limit section, the information about the limit (Object Level, Limit Group (for group level), Limit Amount, Limit Currency, Valid From and Valid To) which was defined in the Manage In-House Bank Limits app is displayed. In the Accounts section, one or more accounts are listed depending on whether the account is a single account or belongs to a group of accounts. The information about Account Number, Valid From, Valid To and Account Balance Amount (with the account currency) is provided.   In addition, the app supports the following technical features and options:   Navigate from Account Management to Payment Processing in SAP S/4HANA finance for advanced payment management for further processing From the Transactions section, by clicking the number link in the Payment Item No. column, you can select an option from the following to navigate to the corresponding Payment Processing app:  Analyze Payments   Create Payments   Manage Payments   Repair Payments     
Business roles: Payment Specialist
Payment Specialist - In-House Banking : 
Carries out daily activities for the in-house banking accounts. Provides details about account lifecycle, balances, payments and statements. Allows to maintain, add and delete in-house bank accounts.
Registration for Confidential Business Information
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 feature, you can document the registration of confidential business information. Use the Registration of Confidential Business Information app to enter the registration number and affected product or substance data to document the registration on product level or component level, depending on the country- or region-specific requirements.
Key features:  You can use this app to:   Document the registration on product level or component level, depending on the country- or region-specific requirements.   Add more information, such as notes.   Assign, change, or remove the processor of the assessment.   Release the assessment for use in follow-on business processes.   View the change history.    View details such as compliance pattern, compliance requirement version, or validity of an assessment.   
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.

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

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Manage Provider Contracts
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:  This app provides a central entry point for provider contract maintenance. 
An application to manage provider contracts
Key features:  You can use this app to do the following: 
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.

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. 

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.

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.

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.
Display Collections Management Log
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Collections Management (S/4)|Dispute Resolution (S/4)
Description:  Use this app to display collections management logs. If you need to check at a glance if, for instance, errors occurred during the work list generation, this app gives you a clearly structured overview. 
With this app you can display collections management logs. If you need to check at a glance if, for instance errors occurred during the work list generation, this app gives you a clearly structured overview.
Key features:    View collections management log details   Filter the logs by severity   Search for message texts   Display the message details   
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.
Manage Service Contract Templates
Application component: S4CRM: Service Contract
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: Service Contract Management (S/4)
Description:  With this app, you can create and manage templates containing service contract data that is commonly reused in your service business. You can then create service contracts as follow-up transactions of a service contract template. This helps minimize the amount of time required to create a service contract. 
Monitor and error handling for service contract templates
Key features:    Search for service contract templates   Sort and filter a list of service contract templates   Display, create, edit, and release service contract templates and items   Create follow-up transactions such as service contracts, depending on your settings   Navigate to related apps   Personalize how assignment blocks and table columns are displayed   Export data to spreadsheet   Add and configure a configurable product as the service contract template item   
Business roles: Customer Service Manager (Customer Management)| Customer Service Representative (Customer Management)
Customer Service Manager : 
Understands overall status and performance of the service management process, which gives insights into financial performance of the service process.

Solution Order Specialist : 
Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc.

Customer Service Representative (Customer Management) : 
Acts as a central contact for the customers service needs, handling customer service requests and communicating changes and adjustments. Creates and modifies service contracts, service orders and service confirmations.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.
Implement Powers of Attorney for Banking Transactions
Application component: Bank Account Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app, you can monitor the implementation process of powers of attorney for the different channels. To do this, you create exactly one implementation for a power of attorney for banking transactions. Within the implementation, you assign the channels for which you want to implement the powers of attorney. For each channel, you create correspondence objects representing the correspondence that you have sent to or received from your banks.    
With this app, you can document and manage the implementation status of powers of attorney for banking transactions.
Business roles: Cash Management Specialist| Cash Manager
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Current Pegging Assignments
Application component: PMMO - Fiori apps - Project Manufacturing Management and Opt
App type: Analytical
Line of business: Manufacturing
Leading industry: Aerospace and Defense
Solution capability: Pegging and Distribution for Project Manufacturing (S/4)
Description:  With this app, you can analyze the pegging assignment results for given individual WBS elements, or grouping WBS elements, or materials, or replenishment elements. You can also analyze the pegging assignment results for excess, scrap and loss quantities for given selection criteria.  The following are typical users of this report:   PMMO analysts   MRP controllers   Production planners   A PMMO analyst might also be using this report to query and analyze assignments that are assigned to cost collectors. 
An application to analyze current PMMO pegging assignments.
Key features:    Display of aggregated pegging assignments based on displayed columns and sums of allocated, excess, scrap and loss quantity fields.    Filter criteria  The app has certain default filter criteria. If these do not fit your needs, you can configure your own filters and save them as variants for future use.  Enter filter criteria that are specific enough to narrow the results to few enough records that you can easily review them.   Export of the table content  You can export the table content to an Excel file.    Navigation to other SAP Fiori apps for more details  If you have assigned the required role, you can navigate to other SAP Fiori apps that provide you with more details.   
Business roles: Project Logistics Controller - Project Manufacturing
Business Analyst : 
Analyses a business domain and recommends solutions to achieve a goal.

Project Logistics Controller - Project Manufacturing : 
Manages the logistics aspects of projects within project manufacturing, including the creation of network structures, planning of project dates, and resource demands. Triggers and controls all logistic-related execution aspects of the projects.
Actual Cost Rollup
Application component: PMMO - Fiori apps - Project Manufacturing Management and Opt
App type: Analytical
Line of business: Manufacturing
Leading industry: Aerospace and Defense
Solution capability: Pegging and Distribution for Project Manufacturing (S/4)
Description:  With this app, you get the true actual cost (direct costs only) for a given order or order item that is non-valuated and account-assigned to the WBS element, to estimate the unit cost for manufacturing a similar material. You can also determine costs for a stock gain material using a completed order for the same material. Note To get the actual costs rolled up, neither pegging nor distribution needs to be executed. 
An application to calculate the true actual cost (direct costs only) for a given order or purchase order item that is non-valuated and account-assigned to a WBS element. Actual costs from PMMO replenishment elements account-assigned to Grouping WBS element and plant stock components issued are considered for cost rollup calculation.
Key features:    Production order   Purchase order   Subcontracting purchase order   Stock transport order   You can drill down by expanding level by level to see the detailed cost breakdown (by cost element). The Actual Cost Rollup API (function module PMMO_CALC_ORDER_COST_ROLLUP) rolls up the total actual cost for a given production order or purchase order item. This API provides the total actual costs for a given production order or purchase order item.  
Business roles: Project Logistics Controller - Project Manufacturing
Manager - Finance Info : 
Has budget responsibility and needs to monitor certain financial key figures.

Project Logistics Controller - Project Manufacturing : 
Manages the logistics aspects of projects within project manufacturing, including the creation of network structures, planning of project dates, and resource demands. Triggers and controls all logistic-related execution aspects of the projects.
Import Sales Quotations
Application component: Sales Document Import from Spreadsheet
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Quotation Management (S/4)
Description: With this app, you as an internal sales representative can create sales quotations from an				XLSX spreadsheet file. We recommend that you download a standard template before an				import. This template provides a list of fields that are either required or optional				for importing sales quotations.
With this app, you as an internal sales representative can create sales quotations from an XLSX spreadsheet file. We recommend that you download a standard template before an import. This template provides a list of fields that are either required or optional for importing sales quotations.
Business roles: Internal Sales Representative
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
Import Sales Orders Without Charge
Application component: Sales Document Import from Spreadsheet
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4)
Description: With this app, you as an internal sales representative can create sales				orders without charge from an XLSX spreadsheet file. We recommend that you download				a standard template before an import. This template provides a list of fields that				are either required or optional for importing sales orders without charge.
With this app, you as an internal sales representative can create sales orders without charge from an XLSX spreadsheet file.
Business roles: Internal Sales Representative
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
Manage Liquidity Item Transfer
Application component: SAP Cash Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description: An application to support user manual transfer actual amount between liquidity items.This is a Fiori APP, the transaction posted in the APP will save date in FQM_FLOW in the end.Each saved document should have a zero balance in amount.
An application to support user manual transfer actual amount between liquidity items.
Business roles: Cash Manager| Cash Management Specialist
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Manage Balance Validation Rules and Groups
Application component: Validation Engine Framework
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4 CLD)
Description:  With this app, you can display, change, and create validation rules and rule groups, which can be activated for balance validation.  
With this app, you can display, change, and create validation rules and rule groups, which can be activated for balance validation.
Key features:    Create Basic Rules  Simulate Validation Create Compound Rules Assign Validation Rules to Groups Activate/Deactivate Rules and Groups  
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.

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.
View Balance Validation Results
Application component: Validation Engine Framework
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Advanced Financial Closing (S/4 CLD fin. closing)
Description:  With this app, you can check for the validation runs that were launched individually or via jobs, whether the data passed or failed the defined validation rules and the failure root causes. You can also run new validations with the entities and rule groups you specify. 
With this app, you can check for the validation runs that were launched individually or via jobs, whether the data passed or failed the defined validation rules and the failure root causes. You can also run new validations with the entities and rule groups you specify.
Key features:    Run new validations with your specified entities and rule groups  View the results of ad-hoc validation runs and scheduled validation jobs Analyze the validation failure reasons by drilling down to line items of the balances Navigate to the validation rule and rule group details Select any validation results and re-run validation  
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.
Scanning Core Logistics (Reuse Library)
Application component: Fiori UI for Stock and Goods Movements
App type: Reuse Component
This application serves as a scanning reuse library.
Manage Bonded Warehouses
Application component: Sustainability Foundation
App type: Transactional
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
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.
Display Dispute Management Log
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Collections Management (S/4)|Dispute Resolution (S/4)
Description: Use this new app to display dispute management logs. If you need to check at a glance if, for instance, errors occurred during the mass creation of dispute cases, this app gives you a clearly structured overview. 
With this app you can display dispute management logs. If you need to check at a glance if, for instance errors occurred during the mass creation of dispute cases, this app gives you a clearly structured overview.
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.
Manage Provider Contracts for Sales Billing
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:  This app (F6404) provides central access to provider contracts for Sales Billing. 
An application to manage provider contracts for Sales Billing
Key features:  You can use this app to do the following: 
Business roles: Billing Clerk
Solution Order Specialist : 
Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc.

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.
Export Derivation Scenarios
Application component: Validation Rules and Derivation Scenarios
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 download derivation scenarios and their rules, which you previously created in the Define Derivation Scenarios app. This is useful if you want to reuse derivation scenarios in another system. You start the export process in the Define Derivation Scenarios app. The selected derivation scenarios and their rules are validated before you can start the export and download the file. You can then use the Import Derivation Scenarios app to upload derivation scenarios to another system. You can use this app to export derivation scenarios both for business partners and for products. 
With this app, you can download derivation scenarios and their rules, which you previously created in the Define Derivation Scenarios app. This is useful if you want to reuse derivation scenarios in another system. You start the export process in the Define Derivation Scenarios app. The selected derivation scenarios and their rules are validated before you can start the export and download the file. You can then use the Import Derivation Scenarios app to upload derivation scenarios to another system.
Key features:    Start the export process   Trigger the validation process for selected exports   Display the logs to check and correct any issues found during validation   Check the export status of each derivation scenario after the export is completed   Download the file with the derivation scenarios and derivations rules, which can then be imported using the Import Derivation Scenarios app   Search for and delete existing exports   
Business roles: Master Data Steward - Product Data| Master Data Steward - Business Partner Data
Master Data Steward - Product Data : 
Performs special maintenance tasks and takes care of the administration of Product master data. Is also responsible for the quality of the Product master data.
Import Derivation Scenarios
Application component: Validation Rules and Derivation Scenarios
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 upload and import derivation scenarios and their rules, which you have previously downloaded using the Export Derivation Scenarios app. The uploaded derivation scenarios and their rules are validated before you can start the import. You can use this app to import derivation scenarios both for business partners and for products. 
With this app, you can upload and import derivation scenarios and their rules, which you have previously downloaded using the Export Derivation Scenarios app. The uploaded derivation scenarios and their rules are validated before you can start the import.
Key features:    Upload the file with the derivation scenarios and derivations rules, which have previously been exported using the Export Derivation Scenarios app   Display the logs to check and correct any issues found during validation   Start the import process Note If you want to update a derivation scenario that already exists in the target system, the derivation scenario in the target system needs to be disabled. You can then import the new version of the derivation scenario. The existing derivation scenario will be overwritten.   Check the import status of each derivation scenario after the import is completed Note The imported derivation scenarios are disabled until you manually enable them by approving them.   Search for and delete existing imports   
Business roles: Master Data Steward - Business Partner Data| Master Data Steward - Product Data
Master Data Steward - Product Data : 
Performs special maintenance tasks and takes care of the administration of Product master data. Is also responsible for the quality of the Product master data.
Manage Reporting Tasks
Application component: Sustainability Foundation
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4)
Description:  With this app you can create and edit task definitions that are related to environmental reports. You can schedule single or recurring reporting tasks.  Once created, a reporting task initiates an environmental report on the task start date and sends it to an assignee to complete the work on the report. The report can be sent for approval once the file is generated by the system. The task is closed only after the report is finished and approved. 
Key features:    Create reporting task definitions.   Set recurrence for scheduling multiple instances of a reporting task.   Assign a location to the reporting task definition.   Add report information to the reporting task definition.    Assign reporting task to an assignee or approver by business user or location role.   Add and edit objects that a reporting task refers to, such as compliance requirement paragraph and compliance scenario.   Delete a reporting task definition and disable its scheduled future instances.   Set up user notifications when you create a task so that, depending on your specifications, the owner, assignee and approver of a task will automatically be alerted by e-mail as soon as the task fulfills certain conditions (for example, on due date of the task).   
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.
Demand Driven Replenishment Scope for Products (DD)
Application component: Buffer Level Management Backend
App type: Transactional
This application job can be used to set DD scope of products in bulk.
Business roles: Production Planner| Material Planner - External Procurement
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Manage Banks - Master Data
Application component: Bank Master Data
App type: Transactional
Description:  With this app, you can display and create master data for the banks your company, your business partners, customers, and your suppliers use to conduct business.  
Manage Banks - Master Data app provides you with an overview of all the banks in your system. You can create, display, and change data for existing banks that your company, your customers, and your suppliers use to transact business.
Business roles: Cash Management Specialist| Master Data Specialist - Bank Data
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Schedule Follow-On Document Processing
Application component: Trading Contract
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Contract Management (S/4)
Description:  With this app, you can schedule jobs to create and update follow-on documents for trading contracts (like purchase orders or sales orders). You can also monitor, cancel, and copy these jobs for follow-on document creation. You can schedule jobs to create follow-on documents immediately or later. The jobs run in the background. Note that you can reduce system load and processing times by running follow-on document creation during periods when system usage is lower (at night, for example). 
This FIORI-Application is used to schedule the creation or changing of follow-on documents. 
The Trading Contracts must have an application status assigned, which belongs to the system status released.
Key features:    Create and schedule jobs for the automatic creation of follow-on documents   Receive notifications to help you resolve errors For example, when a scheduled job results in an error because one of the trading contracts has not been released for follow-on document generation, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error, for example by opening the trading contract in the Change Trading Contract app and releasing it for follow-on document generation. Only the user who created the scheduled job receives the notification.   Monitor notifications in the job log   
Business roles: Trader
Trader : 
Buys and sells physical products with a special focus on profitability and end to end service.
Configure Activity Attributes
Application component: ATP: Business Process Scheduling
App type: Transactional
Description:  With this app, you can flexibly configure the durations of logistical activities and the required working times for scheduling these activities with Business Process Scheduling (BPS). These durations and working times are based on configurable combinations of the following:  Attributes of sales documents   Attributes of stock transport orders   Attributes you add by means of the Custom Fields and Logic app   You can maintain durations and working times to schedule activities with a time granularity of “days” or “seconds”. You can use this app if the business role Order Fulfillment Manager - Scheduling (SAP_BR_ORD_FLFMT_MNGR_SCHDG) is assigned to your user. 
An application to maintain Scheduling durations and Working times for Business Process Scheduling
Key features:    Create or edit accesses containing characteristic value combinations per scheduling activity   Assign values to each characteristic value combinations   Change the sequence (priority) of access   Change the status of accesses to Active, Inactive, or Obsolete   Control the usage of characteristic value combinations with the authorization groups defined in the business process scheduling catalogs   Values you maintain in this app are used for scheduling if you use the following scheduling schemas:  For sales processes: SALES_DAYS_ADV_ATTRIB or SALES_SECS_ADV_ATTRIB  For stock transport processes: STOCK_TRANSP_DAYS_ADV_ATTRIB or STO_SECS_ORIG_UNLD_ADV_ATTRIB   These schemas have the following attribute determinations for the scheduling activities configured which consider values from the app:  CALENDAR_FROM_ADV_ATTRIB (for working times)  DURATION_FROM_ADV_ATTRIB (for durations)  Tip When you manually change any sales document attributes (for example, the customer group at header level), we recommend that you manually trigger rescheduling for the corresponding sales document (for example, by checking the item availability). 
Business roles: Order Fulfillment Manager - Scheduling
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.

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.