ale-dp/sap-fiori-apps huggingface dataset:
Classify Dangerous Good - Unpackaged Product (JTT 617 3)
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 classify an unpackaged product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. You can select a data set for a UN number based on the packing group, proper shipping name, and additional descriptive text. After you have selected an entry, the system displays further information for this data set, such as hazard labels, special provisions, and the transport permission according to the regulation. In addition, you can enter more data such as technical names and qualifying words and select a note text for safety data sheets, if required. After you have entered all required data, you can release the classification to be used in follow-on processes. 
Key features:  You can use this app to: 
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.

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.
Create Electronic Documents Manually - Special Cases
Application component: Document Compliance Fiori App
App type: Transactional
Description: With this app, you can create electronic documents manually when automatic creation fails or doesn't apply. 
In most cases, the system automatically creates electronic documents in the background when source documents are created. In some cases, however, you may need to create electronic documents manually when, for example, the automatic generation failed, or some source documents became relevant only after the source documents have been created, or you deleted the electronic document generated by the system and want to create a new one.
Key features:   Get a list of the source documents that are relevant for electronic document creation, but have no electronic documents Create electronic documents for the source documents that are relevant for electronic document creation, but have no electronic documents Get a list of the source documents that are not relevant for electronic document creation and therefore have no electronic documents Navigate to source documents  Navigate to electronic documents in the Manage Electronic Documents app after creation If your process is supported in the eDocument Cockpit only, you have to search for electronic documents there after creation. Navigation isn't available for these electronic documents.   
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.
My Inbox - Approve Debit Memo Requests
Application component: Sales Apps
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: Claims, Returns, and Refund Management (S/4 CLD)|Sales Contract Management (S/4 CLD)|Sales Order Management and Processing (S/4 CLD)|Sales Quotation Management (S/4 CLD)
Description: Users receive tasks related to the approval or rework of debit memo requests in the My Inbox app. Previously, you could only check basic data related to the debit memo requests. Now, you can see all the data from the related object page (that is, the Debit Memo Requests object page app) directly in the My Inbox app. This data includes item details, business partners, and the process flow and can help you decide if a document should be approved. You can find comments, attachments, and related objects when you show the details.
With this app, you can make an informed decision on whether to approve or reject debit memo request.
Business roles: Sales Manager| 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.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Purchase Contract Changes
Application component: Fiori UI for Purchasing Analytics
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Contract Management (S/4 CLD)
Description: With this app, you can get insights on when the contract is changed on various fields.				This information is further divided based on various dimensions. 
With the Purchase Contract Changes app, you can get insights on when the contract is changed on various fields. This information is further divided based on various dimensions. The main measure of this app is the Total Purchase Contract Item Changes.
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Monitor Jobs for Model Product Specifications
Application component: Model Product Specification
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Service Purchasing and Recording (S/4)
Description:  With this app, you can monitor jobs that were created when importing model product specifications using the app Manage Model Product Specifications. When you upload a spreadsheet to create or change model product specifications, a job is scheduled. You can monitor these jobs in this app to track whether your upload was successful. 
Monitor Jobs for Model Product Specifications app monitors jobs that were created when importing model product specifications using the app Manage Model Product Specifications.
Key features:  You can use this app to do the following: Monitor jobs created when importing model product specifications. Analyze errors related to imported model product specifications.   For more information about virus scans on uploaded external data, see SAP Note 1494278 . 
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Purchase Order Average Approval Time
Application component: Fiori UI for Purchasing Analytics
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Collaboration (S/4 CLD)
Description: With this app, you can identify the average time it takes to create a purchase order, which is measured from the previous year to				date.
With the Purchase Order Average Approval Time app, you can identify the average time it takes to create a purchase order, from the creation of a shopping cart to the creation of the purchase order. It measures the average creation time from the previous year to date.
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Purchase Orders Created After Invoices
Application component: Fiori UI for Purchasing Analytics
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Invoice Processing (S/4 CLD)|Purchase Order Collaboration (S/4 CLD)|Supplier Invoice Collaboration (S/4 CLD)
Description: With this app, you can now check the insights of the instances where the invoices were received before the purchase orders creation.Link: https://help.sap.com/docs/SAP_S4HANA_CLOUD/ee9ee0ca4c3942068ea584d2f929b5b1/c410f1c2867443ffa48e9df05521a996.html?state=DRAFT
Using the Purchase Orders Created After Invoices app, you can check the insights of the instances where the invoices were received before the purchase orders creation. This is an important aspect to find out any process discrepancies and address them immediately with appropriate action.
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Monitor Mass Changes - Centrally Managed Purchase Requisitions
Application component: Processing Purchase Requisitions centrally
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 app, you can monitor mass change jobs that are created and scheduled using the app Mass Changes to Centrally Managed Purchase Requisitions. You can also view or monitor changed values of multiple fields in the mass change logs. 
With this app, you can view the simulation and mass change jobs of various statuses for centrally managed Purchase Requisitions. You can view or monitor changed values of multiple fields in the mass change logs.
Key features:    View jobs, based on filter criteria such as Status, Created At, Planned Start, and Job.  Select any job under the tab Mass Change to view general information, messages and documents affected by errors or warnings.  Monitor jobs involving mass changes to centrally managed purchase requisitions.   View the messages, the documents with errors, warnings, and other statuses, and the job status. The list of available statuses are:  Scheduled: Normally, a job gets this status if it is saved without a start condition. It is also possible that a job with this status has a start condition. A job with this status is similar to a deactivated job. Jobs with this status have not run yet and are not supervised by the scheduling mechanism as long as it is in this status.   Released: A job has this status after it has been fully defined, including a valid start condition. Specifically, a start time that has passed is not accepted. It remains in this status until it is picked up by the scheduling mechanism for execution.   Ready: This status is relevant for support. If a job hangs with this status, it means an error has occurred. If there are no errors, a job displays this status only for a fraction of a second. You may not even see jobs with this status.   Active: When a job is in this status, it remains so until all the steps of the job are executed, or until an error occurs. Once the error occurs, the execution of the job is immediately terminated.   Finished: If all the steps of the job have run without an error, the job is set to this status.   Canceled: If an error occurs, the execution of the job is immediately terminated and the status is set to Canceled.    Display job results: You can navigate to job results by clicking on the icon in the Log column.  
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 Project Cost Forecast Jobs
Application component: Fiori UI for Project System
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)
Description:  With this app, you can schedule the forecasting of costs for Projects. The Project Cost Forecast function enables you to determine the remaining costs and the costs to complete for projects based on plan, forecast, commitment, and actual values in the network during the execution phase. To know more about this function, see Project Cost Forecast.  
New Application for Scheduling  Project Cost Forecast Jobs
Key features:   schedule cost forecasting jobs for one or multiple Projects by using the Project Cost Forecasting template. define scheduling options, for example, to start a job immediately or to define a recurrency pattern for background processing. define job parameters, such as, the projects to be processed, the forecast version to be used and the date from which updated residual costs are distributed over the remaining duration of the activity analyse the status of jobs and their results  
Business roles: Project Financial Controller
Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting.
Financial Data Consistency Results
Application component: Database Inconsistencies
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Advanced Financial Closing (S/4, FCC)|Financial Accounting (S/4)
Description:  With this app, you can visualize the results of successfully completed Financial Data Consistency Analyzer reconciliation runs with at least one inconsistency and focus on specific runs by filtering. For each run that identified issues, the impacted business processes are shown. You can directly correct some inconsistencies by navigating to the transactional app. 
A Fiori application to visualize and classify the results of the Financial Data Consistency Analysis Run(s) executed using the transaction FINS_FDCA_RUN. 
The application provides 3 level view of the identified inconsistencies at company code, affected business process and individual inconsistencies.
Key features:  This app provides up to three screen areas containing the following key features:   List of all successfully completed reconciliation runs with at least one inconsistency found, based on your selection criteria:   Consistency Analysis Run is the reconciliation run ID of the Financial Data Consistency Analyzer.   Compancy Code   Execution Date   You can sort and group the runs by the selection criteria and by issue category: correctable, corrected, total, and other. For a single run, you can call-up the details:   View with the following details:   Pie charts visualizing the proportion of issues correctable, corrected, total, and other/ ratios of the numbers in each issue category to the total number of issues in that run.   List of impacted business processes For each business process, you can call-up more information:     Impacted Business Processes View This view provides several overviews:   Issue Group Overview   Issue Criticality Overview   Issue Correction Status Overview   Issue Details List of individual issues with Universal Journal entry attributes which may have an impact on the selected business process. From here, you can navigate to individual journal entries using different applications like Manage Journal Entries (New Version).     
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.
Monitor Business Data Replication Logs
Application component: Retail - SAP Order and Delivery Scheduling
App type: Transactional
Description:  With this app, you can display the application log entries for the replication runs. The app is a specialization of the generic Application Logs app. 
Key features:    Display the application log entries for the prefiltered RFM_ODS category   Display the log details   Filter the log entries and details by severity   Search the log details for message texts   Display the message details   
Business roles: Administrator (Retail)
Administrator (Retail) : 
Performs retail specific administration tasks on application level, such as POS interface monitoring.
Replicate Business Data
Application component: Retail - SAP Order and Delivery Scheduling
App type: Transactional
Description:  With this app, you can  display information regarding past replication status, volumetric consistency of the replicated data and any open data available for replication.   replicate business data from SAP Order and Delivery Scheduling to SAP S/4HANA.   
Key features:    Display latest replication volume information, previous replication status along with timepoints for each business data entity.   Trigger replication for a specific business entity immediately.   Simulate the immediate replication process.   Navigate to the Schedule Business Data Replication Fiori app to schedule periodic replication jobs using the predefined Schedule Business Data Replication job template or a personalized job template that you created.   View the progress of the latest runs using the Job Overview button.   
Business roles: Administrator (Retail)
Administrator (Retail) : 
Performs retail specific administration tasks on application level, such as POS interface monitoring.
Schedule Balance Validation Jobs - G/L Accounting
Application component: Validation Engine Framework
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.
Manage Real Estate Output Requests
Application component: Correspondence
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract and Lease Management (S/4 CLD)
Description: The new “Manage Real Estate Output Requests” app gives you a central overview of outputs sent via various channels (for example, print or mail), and shows you their statuses. The app allows you to view details for each output request, such as the following:

Related contract details
Related process details
Related output items

For each output item, you can also view the following information:

Status
Output type
Output channel and channel settings
Dispatch time
Sender information
Used form templates

This App allows users to search for their Output Request Items that have been initiated for Real Estate Processes
Accounts Receivable Accountant - Leasing: (is an add-on role to the Accounts Receivable Accountant)
Is responsible for posting activities of Lease Contracts.
Monitor Disconnected Operations Systems
Application component: Distributed Systems
App type: Transactional
Description: You can use this app to enable roles in a Defense & Security organization, such as a system administrator for disconnected operations, to start with a high-level overview of the data distribution status between the central system and the remote servers, and to drill down into the analysis of errors for each remote server where required.
Key features:    Filter for relevant systems to be displayed in the list   Save filter as variants   Display status overview for each system in a card layout   View subscriptions created for each remote system   Navigate to supporting tools like generic data distribution, change protection distribution, and number range monitor   Display status of the connection between the remote server and the central system   Display customer-defined system attributes   Display total number of queues with errors   Display number of outbound/inbound queues in different statuses   Display list of subscriptions created for the remote server, with option to navigate to the Manage and Monitor Subscriptions app    
Business roles: Administrator - Disconnected Operations
Administrator - Disconnected Operations : 
Is responsible for the definition, management, monitoring and analysis of data distribution and synchronization between the central S/4HANA system and S/4HANA strategic servers which operate within a disconnected operations landscape.
Schedule Export of Inventory Analytics
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 schedule a background job to export material stock and posting data for a defined time period. Since the retrieval of large queries can be time-consuming, SAP recommends that you to move such queries to resource-uncritical phases of the day. The system issues status messages both when the job is created and when the job is executed. Tip You can also use the Analyze Stock in Date Range app to run a background job. The system transfers the corresponding data to the Schedule Export of Inventory Analytics app for further processing. To check the job data and results, you can use the Display Inventory Analytics Job Results app. 
With this application it is possible to create jobs based on data from app Analyze Stock in Date Range.
Key features:    Template Selection You can choose a predefined job template Export of Inventory Analytics: Stock in Date Range (SAP_MM_IM_INVTRY_ANLYTS_EXPRT_SIDR).   Scheduling Options You can define the start time of the export of the job.   Parameter Options You can specify in detail the parameters to be evaluated, including the selection types and the required exclusions.   
Inventory Manager : 
Manages inventory with respect to quantity and value.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Receiving Specialist : 
Processes inbound deliveries.

Shipping Specialist : 
Processes outbound deliveries.
Display Inventory Analytics Job Results
Application component: Fiori UI for Analytics in Inventory Management
App type: Analytical
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 display the results of inventory analytics jobs. 
This app displays the results of the job created out of app Analyze Stock in Date Range.
Key features:    Application Logs Displays the job status and the central information about the job.   Attachments Displays the Microsoft Excel files created by the job. The type and number of Microsoft Excels depends on the data and the selected settings. Note The attachments section can contain three types of Microsoft Excels:  Material postings with stock (based on the Export Selection Type setting)   Material postings without stock    Material stock (based on the Export Selection Type setting)     Job Deletion and Retention Time   Note that the finished job cannot be deleted by the user.   The deletion of jobs is scheduled by the job scheduling framework. The retention time is controlled by the job scheduling framework. It is normally 14 days for a Single Run job.   The generated Microsoft Excels during a job have also been cleaned up when the job is deleted by job scheduling framework.     
Business roles: Inventory Manager| Shipping Specialist| Shipping Specialist - Just-In-Time Supply| Warehouse Clerk| Receiving Specialist
Inventory Manager : 
Manages inventory with respect to quantity and value.

Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Receiving Specialist : 
Processes inbound deliveries.
Workplace Safety Overview
Application component: Incident Management
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)
Description:  With this app, you can get an overview of active incidents and incident-related tasks at your organization. When you specify your location in the Set My Location app, the overview includes data from your selected location and its sublocations. You can see the most recent items that require attention and navigate to due tasks. Additionally, you can analyze statistical data presented in a variety of chart formats. 
An application which provides overview for the Workplace Safety state of the organization: Safety Incidents, Related tasks and various analytical data points.
Key features:    Get an overview of active incidents, near misses, and safety observations at your organization or your location and its sublocations.   See the most recently created or updated incidents of all categories.   Get an overview of incident-related due and overdue tasks and navigate to them.   View data presented in a variety of chart formats and aggregated by date, category, and status.   Navigate to the Set My Location app to specify or change the location you see data for.   See how many days have passed without any incidents.   Navigate to other apps that support your incident management processes.   
Business roles: Industrial Hygienist
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.
View Import Jobs for Memo Records 2.0
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:  With this app, you can view jobs for importing memo records 2.0. 
With this app, you can view jobs for importing memo records 2.0.
Key features:    Search for jobs for importing memo records.   Check job status, planned start time, the person who created the job, and other information about the job. To create an import job for memo records, please use the Import Memo Records 2.0 app.   
Business roles: Cash Management Specialist| Cash Manager
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.

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.
Job Scheduling - Manual Reservations
Application component: Fiori UI for Reservations
App type: Transactional
Description:  With this app, you can schedule the mass deletion of completed manual reservations from the system. As an Inventory Manager, you spare yourself the time needed to delete every completed reservation individually and reduce workload by automating the deletion process. You can schedule the mass deletion to run at intervals of your choosing, for example, every 5 days or every month.  This app is set to do a test run by default. If you want to run the mass deletion, you must manually change the Test Run field to No. During the job run, the system checks which reservations are marked as completed and compiles a list. The items of each completed reservation are automatically marked for deletion, and the reservations are physically deleted. Note A completed reservation item will be marked for deletion if the Requirement Date plus the Number of Working Days is less than or equal to the date on which the job is scheduled.Number of Working Days is set to 30 by default.  You can view the list of job runs in the Log along with a status that shows you if the run was successful or not. Each job run in the Log includes a list of the deleted reservations.  
The app Schedule Manual Reservation Documents offers quick and easy scheduling of mass deletion of completed manual reservations from the system
Key features:    Schedule a mass deletion of manual reservations.    Automate the mass deletion of manual reservations.   View the details of each mass deletion in the job Log.    Monitor running jobs for any issues.    Cancel jobs.    Perform a test run before scheduling a real deletion.    
Business roles: Inventory Manager
Inventory Manager : 
Manages inventory with respect to quantity and value.

Inventory Manager (Retail) : 
Manages inventory with respect to quantity and value.
Manage Earmarked Funds
Application component: Earmarked Funds and Funds Transfer
App type: Transactional
Line of business: Budget and Finance
Leading industry: Public Sector
Solution capability: Budget Execution (S/4)
Description:  You can use this SAP Fiori app to create, change or display earmarked funds in their function as a funds reservation, funds precommitment, or funds commitment. At line item level, you can preselect part of the budget as an expense for specific account assignments and reserve it from the total budget. Subsequent consumption or reduction of this budget by comprehensive accounting or purchasing documents is shown in the document items. For this purpose, you can reference an earmarked fund in the purchasing and accounting documents. 
Maintenance of Earmarked Funds
Key features:    Create earmarked funds as a funds reservation, funds precommitment or funds commitment.   Perform account assignment-related reservation of amounts in the document items.  Display entries under Consumption if earmarked funds were referenced in purchasing or comprehensive accounting documents.  Display or create entries under Manual Reduction if the consumption is subsequently created in the earmarked funds item with reference to the purchasing or accounting document.   Display the initial earmarked funds amount and the remaining budget for each document item.   Select the Account Assignment Changeable indicator to improve the flexibility for consuming purchasing or accounting documents and their account assignments.   Select the Item Completed indicator to return the remaining unconsumed budget.   Select the Block Item indicator to prevent further consumption postings.   Select the Statistical ID indicator to define that the earmarked funds item is only updated statistically without preposted budget.  Select the Exeed Without Limit indicator to overrule any limitation of consumption. Under Overrun Tolerance, determine a percentage value up to which the amount in an earmarked funds item can be exceeded by the reduction of documents.  Select the Override Global Tolerance indicator to prevent the amount of an earmarked funds item being exceeded, even if a percentage-based tolerance limit is defined.  Select the Reduction on Local Currency only indicator to specify that the transaction currency of the consuming document must match the local currency of the earmarked funds item.  Upload attachments.   Log changes to the document header and the document items.  Display and maintain U.S. Federal Government fields.  
Business roles: Budget Responsible - Funds Management| 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.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Schedule Jobs for Central Purchase Requisitions
Application component: Self-Service Requisition for Central Procurement
App type: Transactional
An Application to import Central Purchase Requisitions from the connected backend systems into the S/4HANA Procurement Hub system for Local Currency Conversion
Business roles: Configuration Expert - Business Process Configuration
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.
Display Interest Calculation Logs
Application component: Dunning/Interest
App type: Transactional
Display logs for interest calculation
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Schedule Job to Trigger ATC Check Run
Application component: ABAP Check Frameworks - ABAP Test Cockpit, Code Inspector
App type: Transactional
Developer : 
Develops data models, applications, reports and other software artefacts in development tools like for example SAP WebIDE, Eclipse, ABAP Development Tools.

Quality Manager - Software Development : 
Is responsible for ABAP code quality as a development expert, lead developer, or quality expert. May run mass checks and confirm exemptions.
Schedule Purpose Determination
Application component: Purpose Agent
App type: Transactional
Schedule Purpose Determination for Application Object instances
Manage Purpose Determinations
Application component: Purpose Agent
App type: Transactional
Manage Purpose determinations for an Application Object
Schedule Matching Run Jobs - By Company
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: Transactional
Description:  With this app, you can schedule intercompany document matching jobs using the provided template. 
An application to schedule intercompany document matching jobs by company.
Key features:    Launch matching run jobs  Check the job status View matching run results  
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Schedule Matching Run Jobs - By Consolidation Unit
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: Transactional
Description:  With this app, you can use the provided template to schedule jobs for document matching between consolidation units. 
An application to schedule intercompany document matching jobs by consolidation unit.
Key features:    Launch matching run jobs  Check the job status View matching run results  
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Application Log Messages for ACM
App type: Transactional
Business roles: Settlement Clerk (ACM)| Operations Clerk (ACM)
Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.
Substitution Rules for Planning Levels - Treasury Flows
Application component: Treasury and Risk Management
App type: Transactional
Description:  With this app, you can display, change, and create substitution rules for assigning cash management planning levels to the internal flows that are generated by system for each Cash Management-relevant flow in Treasury and Risk Management.  Note You can only use the new app if you are using the simplified data transfer process from Treasury and Risk Management to the One Exposure from Operations hub. For more information, see also 
With this app, you can display, change, and create substitution rules for assigning cash management planning levels to the internal flows that are generated by system for each Cash Management-relevant flow in Treasury and Risk Management.
Key features:  This app uses the framework provided by the Manage Substitution/Validation Rules app. The app provides the following key features:  Create Substitution Rules   Change Rules   Display Rules   Transport Rules   Developer Extensibility   With the Substitution/Validation Logs app, you can view the detailed logs for substitution rule execution at runtime. However, before you do this, you need to activate logging using the Set Substitution/Validation Logs app.    
Business roles: Treasury Specialist - Back Office
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.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Manage Usable Objects
Application component: Basic Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract and Lease Management (S/4 CLD)
Description:  With this app, you can display worklists for usable object master data and manage usable object records. 
Manage and maintain real estate usable objects with and without portfolio structure.
Key features:    Display worklists for usable object master data.  Get an overview of the status of all usable objects in the worklist. Filter worklists of usable object master data, and refine the lists according to your requirements. Manage usable object records. Create new usable objects. Change existing usable objects. Delete usable objects if they are no longer used by other objects, like rentable objects or contracts.  For more information about these features, see Display Worklists for Usable Object Master Data and Manage Usable Object Records.  Note To be able to use the Manage Usable Objects app, you must have at least the minimum authorizations provided with the Contract Specialist - Leasing (SAP_BR_RECM_SPECIALIST) or Real Estate Specialist - Location Management (SAP_BR_RE_SPECIALIST_LOCAT) business role template.  
Business roles: Contract Specialist - Leasing
Administrator - Real Estate Management : 
Oversees background and technical jobs for Real Estate Management and is able to analyze and fix smaller problems in master data.

Administrator - Leasing: (is an add-on role to the Administrator)
Does periodic settings and technical analysis.

Real Estate Specialist - Location Management : 
Manages the overall Location Portfolio of Real Estate Objects (Sites, Buildings, Floors, Spaces, Land) and processes them for different usage and occupancy (internal, inter-company, external) types.
Manage Rentable Objects
Application component: Basic Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract and Lease Management (S/4 CLD)
Description:  With this app, you can display worklists for rentable object master data, and manage rentable object records. 
Manage and maintain real estate rentable objects with and without portfolio structure.
Key features:    Display worklists for rentable object master data  Manage rentable object records  For more information about these features, see Display Worklists for Rentable Object Master Data and Manage Rentable Object Records.  Note To use the Manage Rentable Objects app, you must have at least the minimum authorizations provided with the Contract Specialist - Leasing (SAP_BR_RECM_SPECIALIST) or Real Estate Specialist - Location Management (SAP_BR_RE_SPECIALIST_LOCAT) business role template.  
Business roles: Contract Specialist - Leasing
Administrator - Leasing: (is an add-on role to the Administrator)
Does periodic settings and technical analysis.

Administrator - Real Estate Management : 
Oversees background and technical jobs for Real Estate Management and is able to analyze and fix smaller problems in master data.

Real Estate Specialist - Location Management : 
Manages the overall Location Portfolio of Real Estate Objects (Sites, Buildings, Floors, Spaces, Land) and processes them for different usage and occupancy (internal, inter-company, external) types.
Overview - Forwarded JIS Calls
Application component: Supply to Production
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: With this analytical application, you as a Production Supervisor - Lean Manufacturing (SAP_BR_PRODN_SUPVR_LEAN_MFG) or Material Planner - Just-In-Time Supply (SAP_BR_MATL_PLNR_JIT_S_TO_C) can get an overview of all forwarded JIS (Just in Sequence) calls in your responsible area against different filter criteria.


The filter Plant is mandatory for the cards to display


View a summary of forwarded JIS calls based on different filter criteria. Filter is based on parameters such as the JIS call by supplier, reordered JIS call by supplier, lifecycle status, internal processing, and forwarded JIS calls transmitted and non transmitted


View JIS call information based on the supplier, reordered JIS calls, forwarded JIS calls, and component materials in donut chart or bar chart


Customize own card with options such as re size the card and move


Navigate to Manage Forwarded JIS Calls application and Monitor Forwarded JIS Calls application. For more information, refer Manage Forwarded JIS Calls and Monitor Forwarded JIS Calls.


Flexibility to select cards that you want to be visible within the page, using the option Manage Cards


This application can be used to provide a summary of forwarded JIS Calls in a given Plant based on different criterion such as based on supplier, reordered JIS calls, component materials, etc.
Business roles: Production Supervisor - Lean Manufacturing| Material Planner - Just-In-Time Supply
Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.

Production Supervisor - Lean Manufacturing : 
Supervises the material flow in a lean manufacturing environment to provide a sufficient supply of material for production processes. Ensures lean material replenishment as defined by the production planner for lean manufacturing.
Manage Flexible Constraints for PP/DS
Application component: Production Planning and Detailed Scheduling
App type: Transactional
Description:  With this app, you can manage flexible constraints for Production Planning and Detailed Scheduling (PP/DS). Flexible constraints can be created by integration with an external planning system, like SAP Integrated Business Planning for Supply Chain (SAP IBP), or manually in this app. The flexible constraints can be used for planning with heuristic Planning of Std. Lots (Flex. Constr.). 
With this app, you can manage flexible constraints for Production Planning and Detailed Scheduling (PP/DS). Flexible constraints can be created by integration with an external planning system, like SAP Integrated Business Planning for Supply Chain (SAP IBP), or manually in this app. The flexible constraints can be used for planning with heuristic Planning of Std. Lots (Flex. Constr.).
Key features:    Create flexible constraints manually, either individually or by defining a recurrence    View flexible constraints   Set groups of flexible constraints or individual flexible constraints to inactive   Extend the validity of a flexible constraint group and create additional constraints with the specified recurrence   
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).
Monitor Mobile Application Transaction History
Application component: Mobile Application Integration Framework
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Maintenance Execution (SBNAC, S/4)|Mobile Asset Management (S/4, Asset Mgr)|Mobile Field Service Execution (Asset Mgr, S/4)
Description: With this app, the administrator can monitor the dependent object queue of a MAIF-supported				mobile application.
Mobile Admin application to monitor Transaction History
Business roles: Administrator - Mobile Integration
Administrator - Mobile Integration : 
Is responsible for the administration and monitoring of mobile applications with the Mobile Application Integration Framework.
Manage DN Automation Behavior
Application component: Production and Revenue Accounting
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you can you can display and change Delivery Network (DN) Automation Behavior settings. 
Manage DN Automation Behavior is a set of business rules, to be applied to a given DN for given processes, that defines automated behaviors related to scheduling runs, recording observations, and making next-step decisions.
Key features:   Designate automation behaviors by assigning rulesets to DNs Toggle automated run enablement for a set of selected DNs via a single action button Mass upload new entries via a spreadsheet   
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.
Manage Run Schedule Rulesets
Application component: Production and Revenue Accounting
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you can you can display and change Run Schedule Rulesets, which are components that can be utilized in the DN Automation Behavior app to automate the execution of DN processes. 
A production and revenue accounting (PRA) run schedule ruleset defines the set of business rules that determines when a given process should be run.
Key features:   Define an execution schedule for various scenarios, inclusive of current month runs and prior period adjustments Search for and display existing Run Schedule Rulesets   
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.
Manage Observation Rulesets
Application component: Production and Revenue Accounting
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you can you can display and change Observation Rulesets, which are components that can be utilized in the DN Automation Behavior app to automate process observations. 
Manage Observation ruleset is an app that defines the set of business rules for making contextual observations within the execution of a given process.
Key features:   Define a series of Observation Rulesets that can perform specialized run evaluations for common business scenarios Search for and display existing Observation Rulesets   
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.