ale-dp/sap-fiori-apps huggingface dataset:
Request for Quotation Types
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Description:  With this app, you can display RFQs that have been created in the SAP S/4HANA system by type. You can see the following RFQ types:  Ext. Price Requests: RFQs for which pricing is extracted from external systems for example, SAP Ariba. Ext. Sourcing Requests: RFQs for which bidding and awarding takes place externally. The RFQs that are created in SAP S/4HANA, and then sent to the SAP Ariba system where the bidding process takes place. The awarded quotations are then sent back to SAP S/4HANA. Int. Sourcing Requests: RFQs for which all the processes happen internally within SAP S/4HANA.   
With this app, you can display the different Request for Quotation (RFQ) types existing in the system and its corresponding target amounts
Key features:  Display all RFQ types Analyze RFQ types based on a range of dimensions Analyze RFQ types for a given set of filters Analyze data in chart and tabular formats Save your personalized settings as a tile Export data to a spreadsheet Go to the Supplier Object Page  
Business roles: Purchaser| Strategic Buyer
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Process Warehouse Tasks - Putaway
Application component: Fiori UI for EWM
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Extended Warehouse Management (S/4)
Description:  With this app, you can process the warehouse tasks destined for putaway. In the overview screen, you can view all relevant information about the putaway warehouse tasks in your warehouse. You can directly choose one or multiple warehouse tasks for confirmation or cancellation. You can print a putaway list with this app. You can also view the details of a warehouse task or handle an exception.  
It’s a desktop app that allows the warehouse operative to confirm putaway warehouse tasks in the inbound process. It shows the necessary information such as source bin, target bin, product, etc. with an intuitive UI so that the warehouse operative saves time compared to existing classic UIs with the same purpose.
Key features:    View the details of warehouse tasks, for example, source storage type   Confirm warehouse tasks   Print putaway lists   Process warehouse tasks for putting away batch-managed products   Filter warehouse tasks, for example, by status   Handle exceptions, for example, to decrease the putaway quantity   Cancel warehouse tasks  Navigate to the Manage Product Master Data app for additional information about productsYou may need additional authorizations to use this app.  Process warehouse tasks for products with a serial number requirement on stock level   Create pick-handling units   
Business roles: Warehouse Clerk (EWM)| Warehouse Operative (EWM)
Warehouse Operative (Extended Warehouse Management) : 
Executes daily warehouse operations, such as picking, putaway and physical inventory.

Warehouse Clerk (Extended Warehouse Management) : 
Plans and controls processes in a simple warehouse with a strong focus on inbound, outbound, physical inventory, and maintenance of warehouse specific master data.
Display Force Structure
Application component: Force Element (S/4)
App type: Transactional
Line of business: Military Planning and Operations
Leading industry: Defense and Security
Solution capability: Force Generation (S/4)
Description:  You can use this app to visualize relevant parts of the organizational structure of a Defense and Security organization, which includes hierarchical command and control relationships. 
"Display Force Structure" is an application that enables the Organizational planner – like other related roles – to visualize relevant parts of the organizational structure of a Defense & Security organization. Visualization includes hierarchical Command & Control relationships between (Reference) Force Elements.
Key features:     Get a graphical view of the organizational units and their relationships.   Search for or filter the (reference) force element to be used as a starting point for the hierarchy.   Select which data (such as the usage type for relationships) is displayed in the structure.   View important details for each element in the graphical view.   Navigate between a specific element within the force structure app and the app used to manage this specific element, such as the Manage Force Elements app.    
Business roles: Organizational Planner - Force Element| Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Capabilities| Maintenance Planner - Force Element
Organizational Planner - Capabilities : 
Is responsible for the strategic capability planning, driving capability development programs, organizing effective capability sustainment as well as scheduling lifecycle activities in varying planning horizons.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Maintenance Planner - Force Element : 
Adds maintenance related data to the Force Element (=organizational unit), and ensuring its correctness during the entire life-cycle of the unit.
Plan Repairs
Application component: S4CRM: In-House Repair
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: In-House Repair (S/4)
Description:  You can use this app to schedule the diagnosis and the repair of the objects, and assign the service employee. 
You can use this app to schedule the repair of the objects and assign the service employee.
Key features:    Call up a worklist of all repair objects to individually plan their diagnosis or repair (statuses Plan: Diagnosis or Plan: Repair). You can filter, sort, and group a list of repair objects to be planned. You can also filter for repair objects to be planned by a specific employee responsible or by the credit status that has been determined in the repair order.   Display the details of the repair objects that are currently in planning. You can access the related product and equipment data to check its details.​   Create a returns order to trigger the logistics process for repair objects that customers send for repair. In this case, you can create an outbound delivery to send the repair object back to the customer.   Access the repair order to enter the planning details.   Use the worklist to trigger actions (for example, create returns order) for multiple repair objects in the same in-house repair simultaneously or for each repair object individually.   
Business roles: Customer Service Representative - In-House Repair| Customer Service Manager - In-House Repair
Customer Service Manager - In-House Repair : 
Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management.

Customer Service Representative - In-House Repair : 
Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing.
My Situations
Application component: Situation Handling: Situation Engine
App type: Transactional
Description:  With this app, you can display all your open standard object-based situations in an overview table. From there you can navigate to the corresponding business apps where the situation details are displayed and from where you can solve the situations. 
An app that displays open object-based situations in an overview table.
Key features:  You can use this app to:   Display your open situations in an overview table in this app.   Close situation instances with Close Situations by manually setting the appropriate status:   Resolved, if the situation has been completed.   Obsolete, if the situation is outdated or no longer valid.   Invalid, if you think that the situation was created by mistake.     
Business roles: Treasury Specialist - Back Office| Treasury Specialist - Front Office| Employee
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.

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.

Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.

Employee - Situation Handling: (is an add-on role to the Employee)
Users who are informed about business situations via the Situation Handling framework.

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.

Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Schedule Transfer of PR for Intelligent Approval
Application component: Fiori UI for Purchase Requisitions
App type: Transactional
Description: With this app, you can schedule jobs to transfer approval data related to purchase requisitions from SAP S/4HANA system to SAP Cloud Platform.
An Application to schedule transfer of Purchase Requisition data for Machine Learning. This data would be used to calculate Confidence level for Purchase Requisition Approval
Key features:  You can use this app to do the following:  Create and schedule jobs to transfer approval data for purchase requisitions To transfer the data, you can use the following job templates:  Upload Records for PR Intelligent Approval Upload Records (Failed During Inference) for PR Intelligent Approval   To check connectivity between SAP S/4HANA and SAP Cloud Platform, use the option Test Connection. You can create a new job by choosing the New button. On the New Job screen, you can start a job immediately or you can schedule it to start later. If you schedule a job, the system carries it out in the background. You can define whether a job should recur and set up a recurrence schedule. Once you define all relevant criteria, you can check whether the specified data is correct and schedule a job. The new job appears in the Application Jobs list. Display the results of scheduled jobs in the Application Jobs list. You can, for example , see whether a job was carried out successfully or it was canceled . You can filter the list based on different criteria, such as date, job description, and the person who created the job. Copy an existing job to schedule a new job. You can then modify the copied job based on your requirements. Check the logs of every scheduled job in the Application Jobs list.  
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.
Multi Level Simulation View
Application component: Material Requirements Planning
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Demand-Driven Replenishment (S/4)|Material Requirements Planning (S/4)
Description:  With this view, you can display the multi-level bill of material of your simulation and make changes to the material components. 
Application to see the Multi Level view of a top level demand and find out the issues related to the demand. This Application will help the planner to simulate and mitigate the issues related to the components of a top level material.
This Application can be accessed through Process pMRP Simulation App only as there is no separate tile given.
Key features:   View the multi-level bill of material with all its components Start a preproduction or an early procurement of a material component Change the source of supply  
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.
Git-enabled CTS
Application component: git enabled CTS
App type: Transactional
Description: SAP aims to support continuous integration in an ABAP environment and to allow development processes in ABAP to be aligned with development processes that are commonly used for other development environments or languages.This has two main components:

Git-based versioning, including branch and merge support
Options to connect your ABAP processes with continuous integration (CI) tools

This will be provided by extending the ABAP Change and Transport System (“CTS”). This new set of CTS features is referred to as “git-enabled CTS” (“gCTS”).Git repositories will be used to store released ABAP transport requests. To configure connections between Git repositories and ABAP, and manage commits / development objects stored in these repositories, a UI is provided which offers the following:

Subscribe to one or more Git reposititories where ABAP content is provided for the ABAP target systems
Trigger updates
Display the system"s attributes and also the subscribed Git repositories
Select one of the repositories, display its attributes, and the avalable commit IDs
Select one of the commit IDs to update the ABAP system with the content that is necessary to bring it to exactly the selected software state, or update a system to "the latest" state
Configuration options:register new repositories, edit existing ones, populate a new system with initial content, delete a repository subscription

An application to manage various git repositories on an ABAP system
Maintain Additional Texts for Registers
Application component: use FI-LOC-FI-RU
App type: Transactional
Maintain Additional Texts for Export Confirmation Registers. Additional Texts are displayed in XML file that is sent to Tax Authorities
Business roles: General Ledger Accountant for Russian Federation
General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.
Overdue Service Orders Analysis
Application component: S4CRM: Business Intelligence
App type: Analytical
Line of business: Service
Leading industry: Cross Industry
Solution capability: Service Contract Management (S/4 CLD)|Service Order Management (S/4 CLD)
Description:  Using this app, you can display overdue service orders, obtain additional information to perform a deeper analysis and identify service orders that require your attention. As a service professional or a service employee, you can obtain an overview of services orders that are overdue and analyze them using various dimensions. You can navigate to the Manage Service Orders app to obtain additional information and take appropriate action.. Note You access this app through the Service Management Overview app by choosing the Overdue Service Orders card. 
Using this app, you can display overdue service orders, obtain additional information to perform a deeper analysis and identify service orders that require your attention. You can navigate to the Manage Service Orders app to obtain additional information and take appropriate action. You access this app through the Service Management Overview app by choosing the Overdue Service Orders card.
You access this app through the Service Management Overview app by choosing the Overdue Service Orders card.
Key features:  You can use this app to:   Display overdue service order items by transaction type and life cycle status   Filter the list of service order items by service order type, sales organization, requested end date, and order priority   Sort the list using various sorting criteria, such as error status or net order value   Navigate to the Manage Service Orders app to obtain additional information and take appropriate action   Create, save, and share custom views   
Business roles: Customer Service Manager (Customer Management)
Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.

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 Manager : 
Understands overall status and performance of the service management process, which gives insights into financial performance of the service process.
Slow or Non-Moving Materials (Reuse Library)
Application component: Fiori UI for Stock and Goods Movements
App type: Reuse Component
Slow or Non-Moving Materials (Resuse Library)
Display Joint Operating Agreements
Application component: Joint Venture and Production Sharing Accounting
App type: Transactional
Joint Operating Agreement Object Page allows the display of JOA MD and its assigned objects
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Manage Planned Orders
Application component: Fiori UI for Planned Orders
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Description:  With this app you can create, change, display, and delete planned orders. A planned order is a procurement proposal for requirements coverage. It is an internal planning element that is notbinding and does not trigger procurement directly. 
With this app you can create, change, display, and delete planned orders. A planned order is a procurement proposal for requirements coverage. It is an internal planning element that is not binding and does not trigger procurement directly.
Key features:  Create planned orders  Select planned order profiles to create new planned orders   Use an existing planned order as a reference   Enter the material, the MRP area, and other details for the planned order manually   Change planned orders  Select a planned order to access the detail screens of a planned order   Make changes to the planned order data or delete the planned order   Display planned orders  Display the details of a planned order by selecting a planned order  Check the component overview of a planned order for materials produced in-house  In addition, the app supports the following technical features and options:   View Fashion manufacturing related information such as Cross-plant configurable material (CM) Characteristic value (SKU) information such as Product Characteristic 1 (Color), Product Characteristic 2 (Size 1) and Product Characteristic 3 (Size 2). Master Planned Order Master Production Order Seasons (Season, Season Year, Collection, Theme) Stock Segment Note  You must activate the business function ISR_RETAILSYSTEM in the standard system to display the Fashion-relevant information. Fashion-relevant information is not available in the cloud environment.    
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.
Convert Planned Orders
Application component: Fiori UI for Planned Orders
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Description:  With this app you can convert planned orders individual or collective. In addition, you can convert planned orders into partial quantities by generating a production order or a process order for each partial quantity. Planned orders are internal planning elements that are used for planning purposes and do not trigger any procurement themselves. The system only triggers procurement when they are converted into receipt elements. 
With this app you can convert planned orders individual or collective. In addition, you can convert planned orders into partial quantities by generating a production order or a process order for each partial quantity.
Key features:    Conversion of individual planned order into production order, process order, or purchase requisition (1 planned order → 1 receipt element)   Conversion of partial planned order into production order or process order (1 planned order → n receipt elements)   Collective conversion of planned orders into production orders, process orders, or purchase requisitions (n planned orders → n receipt elements)   In addition, the app supports the following technical features and options:   View Fashion manufacturing related information such as Cross-plant configurable material (CM) Characteristic value (SKU) information such as Product Characteristic 1 (Color), Product Characteristic 2 (Size 1) and Product Characteristic 3 (Size 2). Master Planned Order Seasons (Season, Season Year, Collection, Theme) Note  You must activate the business function ISR_RETAILSYSTEM in the standard system to display the Fashion-relevant information. Fashion-relevant information is not available in the cloud environment.    
Business roles: Production Planner| Material Planner - External Procurement
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.

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.
Manage Budget Documents Base App
Application component: Master Data
App type: Transactional
Line of business: Budget and Finance
Leading industry: Public Sector
Solution capability: Budget Maintenance (S/4 CLD)
Description: You can use this Fiori app to transfer Public Sector Management budget data from one or multiple sender account assignment combinations to one or multiple receiver account assignment combinations.  The app validates:

The existence and validity of master data used on the date indicated by the posting date.
That the budget amount on the sender side after transfer

is less than zero (by calculating the total remaining budget following the transfer).
is less than what has already been consumed (by including it in active availability control checks), 



The app provides a draft mode to allow document creation to be interrupted.
Schedule Interest Calculation Jobs
Application component: Reporting Apps
App type: Transactional
Description:  To calculate interest in the SAP menu, follow the instructions in this section. Alternatively, you can also calculate item interest on the SAP Fiori Launchpad by using the Schedule Interest Calculation Jobs app. 
Schedule item based interest calculation jobs for accounts payable and receivable
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant| Accounts Receivable Manager
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Schedule Season Processing
Application component: Fashion Season
App type: Transactional
Line of business: Merchandising
Leading industry: Retail
Solution capability: Season, Collection, and Theme Management (S/4)
Description:  With this app, you can create and schedule background jobs to redetermine the assigned seasons in existing sales documents, purchase documents and stock transfer documents. The season redetermination reflects any changes made to the current season master data since the previous season determination for a given article. You can view the status and results of the season redetermination in the application log. 
Use
With this app, user can create and schedule a job to redetermine the assigned seasons in existing Sales documents, Purchase documents and Stock transport orders.  The season re-determination reflects any changes made to the current season master data since the previous season determination, for a given article. The app allows the user to monitor and view the status of these jobs in application log.
 
Key Features
•	Create and schedule jobs for season re-determination 
•	Monitor the jobs and display status of these jobs
Key features:    Create and schedule jobs for season redetermination    Monitor the status and results of the background jobs    View messages in the application log under object FSH_SRED and sub object FSH_SRED with the number range object FSH_SEALOG.   
Business roles: Order Fulfillment Specialist (Retail)
Order Fulfillment Specialist (Retail) : 
Is responsible to prioritize the orders for delivery and to manage the excess requirements which is no longer to be delivered.
Manage Revenue Recognition Issues - Sales Orders
Application component: Event-Based Revenue Recognition
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Profitability Analysis (S/4)|Revenue and Cost Accounting (S/4)
Description:  Use this app to correct errors that occurred when the Run Revenue Recognition - Sales Orders app was executed. 
Key features:    Correct errors in revenue recognition runs for sales orders   Reprocess the sales order items to ensure correct revenue recognition values   Perform a simulation run and see the results as a list   Navigate directly to the Manage Real-Time Revenue Recognition Issues app and the Run Revenue Recognition - Sales Orders app.   
Business roles: Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
Manage Revenue Recognition Issues - Service Documents
Application component: Event-Based Revenue Recognition
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4 CLD)|Revenue and Cost Accounting (S/4 CLD)
Description:  Use this app to correct errors that occurred when the Run Revenue Recognition - Service Documents app was executed. 
Key features:  You can use this app to do the following:   Correct errors in revenue recognition runs for service documents   Reprocess the service document items to ensure correct revenue recognition values   Perform a simulation run and see the results as a list   Navigate directly to the Manage Real-Time Revenue Recognition Issues app and the Run Revenue Recognition - Service Documents app.   
Business roles: Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
Resolve Internal Problems
Application component: Quality Notifications
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Improvement (S/4)
Description:  The Resolve Internal Problems app enables you to make continuous improvements to the analysis and resolution of defects by using a standardized problem-solving process. You can use a problem-solving process to determine the causes of defects and to define tasks for eliminating them. A problem-solving process is created with reference to a defect. You work on solving the problem using the 8D methodology and its predefined process steps. You can use the individual steps to define immediate actions, determine the root causes of defects, and define corrective and preventive actions. Note SAP Quality Issue Resolution provides enhanced functions for internal problem-solving processes (see https://help.sap.com/qir). In SAP Quality Issue Resolution, you can create an internal problem-solving process from an internal quality notification (Q3) (see Integration with SAP Quality Issue Resolution).  
With this app you can start an internal problem-solving process.
Business roles: Quality Engineer
Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.
Move Products - Worklist
Application component: In-Store Merchandise and Inventory Management - Fiori Apps
App type: Transactional
Line of business: Commerce
Leading industry: Retail
Solution capability: Store Management with RFID (Radio Frequency Identification) (S/4)
Description:  Store associates frequently need to move products from one storage location to another storage location. This involves identifying which products are to be moved, for example, from the back office to the sales floor to refill an empty shelf. This app shows the store associate exactly which products are to be moved from and to which storage locations. 
Key features:    Assure stock accuracy   Display a list of products that are to be moved between two storage locations   Display one worklist item for each product that is to be moved   Create and update the worklist automatically   
Business roles: Retail Store Associate| Retail Store Manager
Manage Cash Flow Statement Version
Application component: Russia
App type: Transactional
Description:  You use this app to maintain cash flow statement versions. 
An application to maintain Cash Flow Statement Versions that are used in Cash Flow Statement usually as a part of Financial Statement report
Business roles: General Ledger Accountant for Russian Federation| General Ledger Accountant for Ukraine
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.

General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.

General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Rebuild Credit Management Data
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Transactional
Description:  Use this app to schedule jobs for SAP Credit Management. With the jobs available in this app, you can rebuild data relevant for credit management. 
Rebuild the Credit Management data like the payment behavior and the exposure.
Key features:    Rebuild the credit exposure for selected business partners and in selected credit segments   Recreate the payment behavior summary    
Business roles: Credit Controller
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Perform Repairs
Application component: S4CRM: In-House Repair
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: In-House Repair (S/4)
Description:  You can use this app to access the repair order that contains the details about the diagnosis and the repair. You confirm the required service items, service parts, and expense items in the repair order. 
You can use this app to access the repair order that contains the details about the repair. You confirm the required service products, service parts, and expenses in this order.
Key features:    Call up a worklist of all repair objects that are currently in diagnosis and in repair (statuses Perform: Diagnosis or Perform: Repair). You can filter, sort, and group a list of repair objects that are currently in diagnosis and in repair. You can also filter for repair objects that are processed by a specific service employee.   Access the repair order to see the details of the diagnosis or the repair.   Access the repair order to confirm the required service items, service parts, and expense items.   Display the details of the repair objects that are currently in diagnosis or repair.  You can access the related product and equipment data to check their details.   
Business roles: Customer Service Representative - In-House Repair| Customer Service Manager - In-House Repair| Service Technician - In-House Repair
Customer Service Manager - In-House Repair : 
Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management.

Customer Service Representative - In-House Repair : 
Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing.

Service Technician - In-House Repair : 
Is responsible for repairing devices or components which have been sent to the In-House Repair service. Executes and documents repairs.
Settle Route Data
Application component: Route Settlement
App type: Transactional
Line of business: Sales
Leading industry: Consumer Products
Solution capability: Last Mile Distribution for Direct Distribution (S/4)
Description:  With this app, you can capture all data related to a route, record payments, and settle routes in the system. 
Key features:    View, change, and update customer documents of a route Some functions are dependent on the Settlement Status.  Add customer documents Assign inventory groups Record payments and assign them to open items Detect and resolve differences during check-out and check-in Record and change products unloaded and loaded during reload stops Use tolerance groups and check if tolerances have been exceeded Settle routes directly or by batch job Use keyboard shortcuts for basic operations Track the status of the settlement run and display any relevant error messages in the log Facilitate the collaboration of multiple clerks on a route and take notes by leaving comments  
Business roles: Transportation Manager - Direct Distribution| Settlement Clerk - Direct Distribution
Settlement Clerk - Direct Distribution : 
Enters tour data, resolves differences and releases the settlement.

Transportation Manager - Direct Distribution : 
Monitors & analyzes drivers/settlement actions and performance related to SAP Direct Distribution.
Initiate Returns - By product
Application component: Returns for Field Logistics
App type: Transactional
An application to initiate Returns from a remote location in Field Logistics via the Product List View
Business roles: Warehouse Clerk (IOG)
Supply Chain Analyst (Oil & Gas) : 
Analyses field logistics supply process document flow.

Warehouse Clerk (Oil & Gas) : 
Plans, controls, and executes daily warehouse operations.
Prepare for Billing
Application component: S4CRM: In-House Repair
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: In-House Repair (S/4)
Description:  You can use this app to see an overview of the repair objects that are ready for billing and that have not been completed yet. Once all items in the repair objects have been released for billing, you can complete the repair objects. 
You can use this app to see an overview of the repair objects that are ready for billing.
Key features:    Call up worklists of repair objects that are ready for billing, are to be returned, or are for completion, or that have been assigned to repair confirmations that have the status Open. You can filter, sort, and group lists of repair objects.   Filter the repair objects by the credit status that has been determined in the repair order.   Use the worklist to trigger actions (for example, create returns order) for multiple repair objects in the same in-house repair simultaneously or for each repair object individually.   Display the details of the repair objects to be billed.   Access the repair order and the repair confirmations for more information about the expenses incurred.   Release the items in the repair objects for billing to trigger the billing process.   Process the messages that are displayed for the items that cannot be released for billing.     Display the details of the repair objects that have been assigned repair confirmations that have the status Open. You can navigate to the repair confirmations and change their status to Completed.   Display the repair objects that are to be returned. Create the outbound delivery if a returns order exists for the repair object and the repair object has been received by the repair center.   Display the details of the repair objects to be completed and complete the repair objects.   
Business roles: Customer Service Representative - In-House Repair| Customer Service Manager - In-House Repair
Customer Service Representative - In-House Repair : 
Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing.

Customer Service Manager - In-House Repair : 
Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management.
Manage Price Fixation Options
Application component: Commodity Pricing Engine
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Commodity Procurement (S/4)|Commodity Sales (S/4)
Description: With this Fiori app (ID F4268) you can, for complete or partial pricing-relevant commodity quantities of logistics documents, replace the floating prices by agreed fixed prices by means of exercising price fixation options. For different currencies you can fix the currency exchange rate. Existing price fixation exercises can also be updated or deleted with the app.
Manage Price Fixation Options
Business roles: Trader - Commodity Derivative Orders
Manage Revenue Accounting Items
Application component: Revenue Accounting Inbound Processing
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4 CLD)|Revenue and Cost Accounting (S/4 CLD)
Description:  This app enables you to search for and display a list of all postponed revenue accounting items that failed to be processed in the system and for processed revenue accounting items. You can display additional information on item level, such as related condition items. Furthermore, you can execute different actions, such as edit postponed revenue accounting item(s), process postponed revenue accounting item(s) and view the detailed error logs of a postponed revenue accounting item. 
Using the FIORI app Manage Revenue Accounting Items, you can display, analyze and process postponed revenue accounting items. Besides you can display the processed revenue accounting items.
Key features:  This app provides the following key features:  Search for revenue accounting items based on one or more filter criteria   Create a variant for the current filter selection and save it for later reference   Filter the number of revenue accounting items by using additional fiter criteria   Sort revenue accounting items in the result list   Hide or show columns in the results list   Group revenue accounting items in the results list   Export the list of revenue accounting items to a spreadsheet. The list is exported as displayed, that is, your column and sort settings are kept.   Navigate to the revenue accounting item details, for example, condition items   View the detailed error logs of the selected postponed revenue accounting item   Process the selected postponed revenue accounting item   Edit the selected postponed revenue accounting item    
Business roles: Revenue Accountant| Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc. 

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Change History
Application component: Fiori UI for Revenue Accounting and Reporting
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description:  The system tracks changes that occur in certain fields of revenue contracts and performance obligations. The certain fields are grouped by document number and sorted in descending order based on the Document Number, Revenue Contract, and Performance Obligation by default. Here, the document number is generated by system to specific a contract change. You can track the change logs by taking the following steps:   Open the Fiori App Display Change History.   Search the change logs for your revenue contracts or some change fields. For example, If you would like to understand when the contract status of a revenue contract is changed and what kind of contract change triggers the contract status update. Then you can input your revenue contract and set Table Name as FARR_D_CONTRACT (Contracts) and set Field Name as STATUS.   In the results list, you can view the following information:   When the contract status is changed by looking at the field Changed On   Whether the contract change is a manual transaction or operational transaction by looking at the field Manual Transaction   What kind of a contract change caused the contract status update by looking at the field Transaction Name   The change context of the contract status by looking at the fields New Value and Old Value   Who triggered the contract status change by looking at the field Changed By     Note Change history data may be archived and the archived data is not displayed in the Change History app. 
Revenue Accountant can use this application to check change documents for change events.
Key features:    Search Criteria Searching for certain revenue contracts or performance obligations using Revenue Contract, Performance Obligation, and Performance Obligation Name. Searching for certain change fields using Manual Transaction, Table Name, and Field Name Searching for certain change user or change date using Changed On, Changed By, and Changed At.   Fuzzy Search You can do fuzzy search with following fields: Change Document, Field Name, Changed By, Transactions and Performance Obligation Name.   
Business roles: Revenue Accountant| External Auditor
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Run Revenue Recognition - Sales Orders
Application component: Event-Based Revenue Recognition
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Profitability Analysis (S/4)|Revenue and Cost Accounting (S/4)
Description:  Use this app to periodically recalculate the revenue recognition values for all sales order items that are relevant for event-based revenue recognition. In event-based revenue recognition, costs and revenues associated with sales orders are recognized in real time. However, there can be cases where a periodic run is necessary. For example, you may have manually adjusted the recognition values with the Revenue Recognition (Event-Based) - Sales Orders app. In such cases you need to either use the Revalue function in the Revenue Recognition (Event-Based) - Sales Orders app to recalculate the revenue recognition values for the specific items affected, or execute a periodic revenue recognition run for all sales documents items in the Run Revenue Recognition - Sales Orders app. 
Key features:  This app provides the following key features:    Selection of all objects that are relevant for event-based revenue recognition based on the revenue recognition key    Comparison of the values calculated by the run with the previously posted event-based revenue recognition values   Creation of adjustment postings if differences are detected    Execution of a simulation run to see the results as a list   
Business roles: Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.