ale-dp/sap-fiori-apps huggingface dataset:
Manage Intrastat Service Codes
Application component: Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to create, change, and display Intrastat service codes to classify products later. You can add a description to an Intrastat service code and define the validity period.
An application to manage intrastat service codes
Key features:   Create Intrastat service codes for a numbering scheme  Display Intrastat service codes for a numbering scheme  Delete Intrastat service codes for a numbering scheme  Generate and change attributes for Intrastat service codes  Description Validity Period    Note A numbering scheme represents a number system for describing and coding goods.
Business roles: Trade Classification Specialist
Trade Classification Specialist : 
Analyzes and assigns correct commodity codes, tariff codes or export control classification numbers to products. Responds to inquiries related to classification in international trade. Contacts government regulators concerning classification issues.
Manage Control Classes
Application component: Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Legal Control
Description:  You can use this app to manage control classes to fulfill legal regulations for controlling goods movement. You can add a description to a control class and define the validity period. A control class is a unique code for classifying goods and requires a license from an authority for controlling goods movement. Example    Export control classification number (ECCN) The ECCN number is an alphanumeric indicator for exported goods of US American origin.   Dual use regulation In the European Union, defines goods with dual use in both civil and military areas.    
An application to manage control classes
Key features:    Create control classes for a number scheme   Display control classes for a number scheme   Delete control classes for a number scheme   Create and change attributes for control classes   Description   Validity Period     
Business roles: Trade Classification Specialist
Trade Classification Specialist : 
Analyzes and assigns correct commodity codes, tariff codes or export control classification numbers to products. Responds to inquiries related to classification in international trade. Contacts government regulators concerning classification issues.
Solved Disputes
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Collections and Dispute Management
Description: The analytical app displays the Key Performance Indicator (KPI) Solved Disputes. Solved disputes refer to dispute cases that are closed or confirmed. On the tile you see the amount generated by all solved disputes in the last 12 months.You can drill down by processor, coordinator, customer, and dispute case. You can compare the actual solved disputes of a category in a specific period to the average resolve days.
Key features:    See the number of solved disputes in the last 12 months   Compare the solved dispute of a current period to the average   Filter by various categories such as reason, company code, or processor   Drill down by coordinator, customer, or by dispute case    Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Processing Days of Open Disputes
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Collections and Dispute Management
Description: The analytical app displays the Key Performance Indicator (KPI) Processing Days of Open Disputes. This is the average number of processing days of all open disputes that are open today. Open disputes displayed in this app are in status Open and New.You can compare the processing days of open disputes with the disputed amount. You can drill down by coordinator, customer, status, or dispute case.With this information, you can monitor the workload of the collection specialists and identify areas that need more attention. With the KPI you can determine on a day-to-day basis whether the processing speed for the dispute cases in your company changes.
Key features:     See the total disputed amount for dispute cases that are due soon   Compare the number of open disputed cases with their disputed amount   Filter by various categories such as status, reason, company code, or processor   Drill down by coordinator, customer, status, or by dispute case   This app uses the C_OPENDISPPROCESSINGDAYS CDS view.  Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
New Versus Solved Disputes
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Collections and Dispute Management
Description: The analytical app displays the Key Performance Indicator (KPI) Created Versus Solved Disputes. Created disputes refer to disputes cases that are created today. Solved Disputes refer to dispute cases that are closed or confirmed today.You can compare the number of created disputes with the number of solved disputes and view the respective amounts. You can drill down by status, processor, customer, or dispute case.
Key features:    See the number of disputes that are created and solved today   Compare the clarified amount to the new amount   Filter by various categories such as status, reason, company code, or processor   Drill down by coordinator, customer, status, or by dispute case   Select different time periods for your drill downs    Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Manage Compliance Scenario Tasks
Application component: Environment Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)|Environment Management (S/4)|Health and Safety Management (S/4)
Description:  With this app, you can organize all tasks added to a compliance scenario. You can preview all task instances. You can create and edit task definitions. 
Key features:    Display a list of all tasks for a compliance scenario.   Add new tasks to a compliance scenario and edit existing task definitions.   
Business roles: Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.
Monitor EHS Tasks
Application component: Sustainability Foundation
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)|Environment Management (S/4)|Health and Safety Management (S/4)
Description:  With this app, you can monitor created task instances. You can check the progress of tasks and carry out task-related operations. 
Key features:    Monitor task progress using predefined search criteria.   Display an overview of all task instances that match your search criteria.   Forward one or multiple task instances to a new processor.   Open a task for editing directly from the monitor by choosing it from the result list.   Filter task-related information further by toggling the visibility of columns that contain specific details.   
Business roles: Industrial Hygienist| Environmental Manager| Plant Manager - EHS Info
Plant Manager - EHS Info : 
Is responsible -from a compliance and people management point of view- for the processes and people in a factory.

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

Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.
Task Definition
Application component: Sustainability Foundation
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)|Environment Management (S/4)|Health and Safety Management (S/4)
Description:  With this app you can create and edit task definitions for a host object such as an Incident, or a Compliance Scenario. You can schedule single or recurring tasks.  
Key features:    View details of task definitions.   Create task definitions for tasks and tasks with approval.   Set recurrence for scheduling multiple instances of a task.   For compliance requirement tasks, assign a location to the task definition.   Assign tasks to an assignee or approver by business user or location role.   Set up user notifications when you create a standard task or a task with approval so that, depending on your specifications, the owner, assignee and, if applicable, approver of a task will automatically be alerted by email as soon as the task fulfills certain conditions (for example, on due date of the task).   Add and edit objects that a task refers to, such as persons (incident management) and compliance requirement paragraphs (environment management).   Open and attach files relevant for a task.   Delete a task definition and disable its scheduled future instances.   
Business roles: Industrial Hygienist| Hazardous Materials Manager| Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.

Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

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.
Task Instance
Application component: Sustainability Foundation
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)|Environment Management (S/4)|Health and Safety Management (S/4)
Description:  With this app you can review detailed information about a single instance of a task. 
Key features:    Review detailed information for a task instance.   Cancel a task instance.   Change the assignee of a task instance.   Change the due date of a task instance.   Create a deviation as a follow up of a task instance.   Review, forward, and process task steps.   Navigate to the task definition and edit details of the task definition.    
Business roles: Industrial Hygienist| Hazardous Materials Manager| Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.

Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

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.
Project Cost Report - Line Items
Application component: Fiori UI for Project System
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)
Description:  With this app, you can easily monitor project costs by comparing plan costs with actual costs. You can also monitor the variance and costs at individual line item level. 
An application to compare plan versus actual costs at the item level.
Key features:    View aggregated and non-aggregated plan, actual, and baseline costs of a project or work breakdown structure (WBS) element based on filter criteria such as company code, G/L account, posting date, and so on   View cost details of multiple projects or WBS elements from different projects and hierarchies   Configure two cost planning categories and use one category for calculation of variance   Enter the level to which a project tree must be expanded   Navigate to view costs at the line item level   Switch between visual filter and compact filter for costs at the line item level   Drill down to view line item costs by fiscal year, fiscal period, company code, controlling area, and so on   Select or click data points on the line chart to get more information   Navigate to view journal entries of a document   
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. 

Project Steering Committee Member : 
Influences or makes decisions on a project, program, initiative, or bucket of an investment portfolio. Has typically the organizational authority to allocate resources and defines priorities for organizations, projects, programs, or initiatives.

Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.
Overdue Receivables by Risk Class
Application component: Fiori UI for Accounts Receivable
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Description:  With this app you can display overdue receivables by risk class. It can help you analyze if your risk is appropriately diversified and provides you with insights to support segmentation, credit, and payment term decision making. 
With this app you can display overdue receivables by risk class. It can help you analyze if your risk is appropriately diversified and provides you with insights to support segmentation, credit, and payment term decision making.
Key features:    View your top three risk classes by overdue amounts receivable on the tile Your risk classes with the highest overdue amounts are displayed on the launchpad tile. The tile displays the name of the risk class and the total overdue amount for that risk class in your default currency.   Select from existing variants View your overdue receivables by several existing variants, including:  Company code and risk class   Due period and risk class   Credit segment and risk class   Country and risk class     Drill down for more precision Drill down to extend the existing variants by further dimensions and measures for a more precise analysis of your overdue receivables. For example, view your overdue receivables by credit segment, risk class, and region.    Caching is enabled for this app for better performance. You can see the last updated values on the tile. To refresh the tile data, choose the refresh icon on the app tile or choose the refresh icon that is available in the bottom-left corner within the app. The data is updated automatically and the frequency is determined by the cache duration in the tile configuration. For more information about caching and the behavioral differences in different caches, see Caching in Creating Applications. 
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.

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

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Overdue Receivables in Dispute
Application component: Fiori UI for Accounts Receivable
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Description:  With this app you can display the amount of overdue receivables in dispute. It allows you to prioritize the open disputes that are delaying the payment of overdue invoices. 
With this app you can display the amount of overdue receivables in dispute. It allows you to prioritize the open disputes that are delaying the payment of overdue invoices.
Key features:    View the total amount of your overdue receivables in dispute on the tile The total amount of your overdue receivables in dispute is displayed on the launchpad tile in your default currency.   Drill down for more precision Drill down for a more precise analysis of your overdue receivables and the underlying disputes. You can drill down to look at characteristics such as dispute reason, processor, and root cause.   Caching is enabled for this app for better performance. You can see the last updated values on the tile. To refresh the tile data, choose the refresh icon on the app tile or choose the refresh icon that is available in the bottom-left corner within the app. The data is updated automatically and the frequency is determined by the cache duration in the tile configuration. For more information about caching and the behavioral differences in different caches, see Caching in Creating Applications. 
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Analyze Credit Exposure
Application component: Fiori UI for Accounts Receivable
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Basic Credit Management|Advanced Credit Management
Description:  With this app you can analyze your credit exposure by several dimensions and measures. It allows you to see your total credit exposure and provides you with insights to support risk diversification, segmentation, credit, and payment term decision making. 
With this app you can analyze your credit exposure by several dimensions and measures. It allows you to see your total credit exposure and provides you with insights to support risk diversification, segmentation, credit, and payment term decision making.
Key features:    View the top three countries with the highest credit exposure on the tile The total amount of your credit exposure for the given country is displayed in your default currency on the launchpad tile.    Drill down for more precision Drill down for a more precise analysis of your credit exposure. You can view credit exposure by risk class, business partner, credit segment, and country.    Caching is enabled for this app for better performance. You can see the last updated values on the tile. To refresh the tile data, choose the refresh icon on the app tile or choose the refresh icon that is available in the bottom-left corner within the app. The data is updated automatically and the frequency is determined by the cache duration in the tile configuration. For more information about caching and the behavioral differences in different caches, see Caching in Creating Applications. 
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.
Manage Licenses
Application component: International Trade Compliance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Legal Control
Description:  You can use this app to manage licenses to export or import products requiring approval. The authorities define bans and restrictions for individual products or product groups to control their import and export. To import and export these products despite such restrictions, you can apply for licenses from the authorities. These licenses restrict goods traffic, for example, through quantity quotas or maximum values for goods. The authorities define license requirements for products based on export control classification numbers and additional commodity codes, with which you classify your products. Based on this classification, the system can detect which document items in a business transaction require licenses. 
An application to manage licenses
Key features:   Create licenses for legal regulations  Display licenses for legal regulations  Delete licenses for legal regulations  Create licenses for legal regulations  Add and change license attributesControl class Period Products ...   
Business roles: Trade Compliance Specialist
Trade Compliance Specialist : 
Is responsible for trade compliance topics such as Legal Control (export and import) and Sanctioned Party List (SPL) screening. Releases also the relevant documents.
Define Settings for Standardized Data Interface
Application component: use FI-LOC-GAI-CN
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Claims, Returns, and Refund Management (ERP)|Financial Reporting (ERP)
Description: With the app you can prepare common information, format mapping rule, output determination logic for China audit files extraction, based on specifications stated in China national standard GBT 24589.01-2010.
An application to prepare for generating audit file based on China specific regulation as described in GBT 24589.01-2010.
Key features:  In this app, you can do the following:    In the worklist view, you can create, view, edit, and delete entries.   Create a new entry for a company code.  Check whether the configuration of a company code is completed. Copy the configuration information of an existing company code to another new company code. Delete the configuration of a selected company code.   In the Configuration Wizard, you can define the following settings:  Configure the information for Common Information, General Ledger, Account Payables and Receivables, and Assets Accounting.   Fill in the common information required by GBT24589.1, such as the organization code of the company, the industry information that complies for the defination in GB/T4754, the company types used in China, and so on.   Select the ledger that is used for the audit data extraction.   Map the journal entry type with the terminology defined in GBT24589.1.   Define how the depreciation information should be extracted for Assets Accounting.   Select the additional subsidiary accounting items to be extracted in the general ledger. By default, the following subsidiary account items are extracted:   Supplier (LIFNR)   Customer (KUNNR)   Cost Center (RCNTR)   Functional Area (RFAREA)     Define the detailed information of the G/L Account. The Financial Statement Version will be used as the basis of the account list.   Select the Financial Statement Versions that are used to extract the statutory reports, as part of the general ledger audit file.  Review your settings for the final check before you Set to Complete. Edit your settings even after the configurations are Completed.    
Business roles: General Ledger Accountant for China
General Ledger Accountant for China: (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.
Upload General Journal Entries
Application component: Transaction Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)|Financial Accounting (S/4)|Financial Reporting (S/4)
Scope items: Accounting and Financial Close|Group Reporting - Financial Consolidation
Description: With this app, you can upload multiple general journal entries from a spreadsheet or a CSV file. The template for uploading is available in this app. After you successfully finish the upload, you can post the general journal entries directly. Postings can be made in all relevant ledgers for the accounts for which you are responsible. If not all the journal entries in a file are uploaded successfully, you must correct errors, copy the batch ID of the initial upload to the file, and then repeat upload. You can access the Upload General Journal Entries app not only from the SAP Fiori Lanuchpad, but also from the Verify General Journal Entries app by choosing Upload. In the latter case, you submit general journal entries for verification instead of posting them directly to ledgers.
With this app, you can post journal entries by uploading a templated file that contains entry header and item information. Postings can be made in all relevant ledgers for the accounts for which you are responsible. If not all the journal entries in a file are uploaded successfully, you must correct errors, copy the batch ID of the initial upload to the file, and then repeat upload.  You can navigate from the Post General Journal Entries app to the Upload General Journal Entries app by clicking the Upload New Entry button.
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.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.
Realignment Results - Profitability Analysis
Application component: Profitability Analysis
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)|Financial Accounting (S/4)|Financial Reporting (S/4)
Scope items: Margin Analysis
Description:  With this app, you can analyze the adjustments that were made to your posted profitability reporting dimensions by the Run Realignment - Profitability Analysis app. These adjustments may have been made so that organizational changes are reflected in your posted profitability characteristics, or after corrections were made to master data, or to enrich the profitability data with information that was not available at the time of the original posting. 
With this app you can see the adjustments that were made to your posted profitability reporting dimensions by the Run Realignment app. These adjustments may have been made so that organizational changes are reflected in your posted profitability characteristics, or after corrections were made to master data, or to enrich the profitability data with information that was not available at the time of the original posting.
Key features:  Gain insight into the changes resulting from realignment runs by:    Reviewing the profitability characteristics as originally posted and after realignment   Analyzing the results with visual graphs   Inspecting individual journal entries   Note If you realign the characteristics of the same data set multiple times, the characteristic value shown as the value after realignment for each realigned journal entry item is always the value determined by the last run. Intermediate values are not available. Note If you want to extend the app with custom fields, see the restrictions inside SAP note 2819508  and follow the process described therein for the possible extensibilities. 
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 Payment Advices
Application component: Fiori UI for Accounts Receivable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Accounts Receivable|Advanced Bank Statement Automation
Description:  With this app, you can create payment advices manually. You can also view, edit, and delete existing payment advices. 
With this app you can create payment advices manually. You can also view, edit, and delete existing payment advices.
Key features:  This app enables you to:   Create new payment advices manually.   View payment advices.   Edit payment advices that were created manually.   Delete payment advices that are no longer needed.   Import payment advices from PDF, TIFF, JPG, PNG, and XLS files. (Available only if Machine Learning is enabled for your account. See also App Configuration: Manage Payment Advices.)   If Contract Accounting (FI-CA) is enabled for your account, you can use this app to manage payment advices for Contract Accounting as well.   
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| 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 and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.
Supplier Evaluation Weighting and Scoring
Application component: Fiori UI for Purchasing Analytics
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4 CLD)|Supplier Evaluation (S/4 CLD)
Scope items: Supplier Evaluation and Performance Monitoring
Description:  You can use this app to configure the settings for compiling supplier evaluations. You can specify the weighting factors for the following criteria: time, price, quantity, quality, and questionnaire. You can also configure how the scoring is calculated for individual criteria such as time, price, and quantity. Supplier evaluation is based on purchasing categories. 
Key features:  With this app, you can do the following:    Create new weighting and scoring settings  You can define new settings for any of the existing purchasing categories by adding a new button to the display page. You can also define variance percentages and scores.  Edit scoring You can directly edit the scoring for a purchasing category by selecting Criterion Name.  Note The Details page shows the mapping of variance percentage to variance score. The edit scoring feature is only available for active user defined criteria, time, price, and quantity. For this reason, the links for Quality and Questionnaire are disabled. You can also adjust the scoring table.  Adjust weighting factor You can directly change the weighting factor for a purchasing category by selecting Adjust Weighting Factor.Note If you change the weighting factor, you may also need to check and adjust the scoring. You do this on the Edit page.  Maintain supplier classifications Selecting the Classification button allows you to change a supplier classification.  Note    During the creation or update of the scoring, you can choose a numerical value up to 10 digits.   The Quantity and Price criteria can accommodate a maximum value of only 3 digits, since they are percentages.     
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.
Find Standard Texts
Application component: Standard Text
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Production Control (S/4)|Production Execution (S/4)
Description:  With this app, you can filter and search for standard texts. You can use standard texts in the work instructions for operation activities in the shop floor routing, for example. This greatly reduces the effort involved in creating all work instructions from scratch and eliminates duplication. From this app, you can navigate to the Manage Standard Texts app where you can create and edit standard texts. 
Standard Texts are reusable text snippets used in work instructions for operation activities in production routings. The user can search and filter standard texts based on attributes such as status, creation date, standard text category and usage type. By clicking on the category link of a standard text the user can navigate to the “Maintain Standard Texts” app where he can see where the standard text is located inside the category hierarchy. The user can also drill down to an object page of a standard text where he can edit its header attributes, author the text itself or release it (if status is “In Work”). The user can also look at previous versions of the standard text.
Key features:   Filter and search for standard texts based on various search criteria. View the number of versions available for each standard text and the status of the latest version. Choose a category to view all standard texts belonging to one category. Create standard texts by choosing Add, which takes you to the Manage Standard Texts app. Edit existing standard texts by clicking the row of a standard text in the list. The system navigates to the Manage Standard Texts app where you can edit the text.  
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Manage Standard Texts
Application component: Standard Text
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Production Control (S/4)|Production Execution (S/4)
Description:  With this app, you can create, modify, and remove standard texts. You can create the standard texts in multiple languages. 
This app has the same purpose as the “Find Standard Texts” app, but offers a different approach. The “Find Standard Texts” app is like a search engine and the “Maintain Standard Texts” app is like a file browser, to navigate through standard text categories.
If the user clicks on the “Find Standard Text” button in the footer bar he can navigate to the search app with the current category set as a filter, so there is back and forth navigation between the two apps.
Key features:    Add standard texts and their content with embedded Rich Text Editor in the Manage Standard Text app. You can also add hyperlinks, images, and so on to the content of the standard texts.   Create standard texts in multiple languages.   Add standard text categories.   Modify standard texts and their details, or remove them from the system.   View standard text details such as categories, usage type, status, and version history.   Save changes to the content of your standard texts.   Save and release standard texts to restrict any further modifications to them by other users.   View where-used information for standard texts of the usage type Reference and Reference and Copy.   Create new versions of standard texts.   Navigate to the Find Standard Texts app.   
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.

Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.
Schedule Document Reversal - Settlement Management
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Settlement Management (S/4)
Description:  With this app you can schedule jobs for the reversal of settlement documents for mass processing. 
With this app you can schedule jobs for the reversal of settlement documents for mass processing.
Key features:  You can use this app to:   Apply different selection criteria, for example, Posting Date, Bill-To Party or Sales Organization to find the settlement documents you require for mass reversal.   Monitor the reversal of settlement documents using processing control and application logs.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error.Note Only the user who created the scheduled jobs receives the notification.   Deselect Check Run Only to run the app in productive mode.    Note  The standard setup of this app does not differentiate between the reversal of settlement documents related to purchasing rebates, sales rebates, and commissions for external sales agents. Use selection criteria to find only the documents relevant to your current task. 
Business roles: Billing Clerk| Settlement Clerk - Royalties| Accounts Payable Accountant - Procurement| Settlement Clerk
Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.

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.

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

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Schedule Document Collection - Settlement Document
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Settlement Management (S/4)
Description:  With this app you can schedule jobs to create collective settlement documents with reference to two-step condition contracts. 
With this app you can schedule jobs to create collective settlement documents with reference to 2-step condition contracts.
Key features:  You can use this app to:   Select the settlement documents you want to collect to create collective settlement documents.   Use different selection criteria, for example, Document Number, Posting Date, Bill-To Party, Payer or Sales Organization to find the documents for further processing.    Choose Default Data as optional settlement settings, for example, the generation of settlement doc.On Header Level (Standard).    Deselect Check Run Only to run the app in productive mode.   Schedule jobs to create the collective settlement documents with reference to two-step condition contracts where the reversal of the accruals together with the customer revenues for the settlement is not posted until the creation of the collective settlement document.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error.   
Business roles: Billing Clerk| Settlement Clerk - Royalties| Accounts Payable Accountant - Procurement| Settlement Clerk
Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

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

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.

Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Manage Business Partner Items
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  This app enables you to manage business partner items  
With this SAP Fiori app you can get a list of customer line items using several filters and can take actions on selected items.
Key features:  In the initial screen, you can restrict the desired business partner items according to various selection criteria. You can sort the list to identify items more easily for follow-up actions. From the list of business partner items, you can do the following with a selected business partner item:  Change  Write off  Reverse  ClearClearing is only possible if the clearing with the receivables or credit of the business partner balances to zero.   Additionally, you can reset clearing for a selected business partner item. You have to be assigned to the relevant user roles and have the required authorizations to carry out the aforementioned activities. You can only post documents by entering a reconciliation key. The system automatically proposes a reconciliation key during posting. To obtain this automatic proposal, a reconciliation key has to be assigned to your user in the backend system. You carry out this assignment in transaction S_KK4_74002323. To reset clearings, the SET/GET parameter 8RA (FI-CA: Options for Clearing Reset) has to be defined for your user profile for the user parameter in the backend system. Note Note that you can only use this app if you are using one of the following industry solutions that includes Contract Accounts Receivable and Payable (FI-CA): SAP Contract Accounts Receivable and Payable  SAP Utilities  SAP for Public Sector  SAP for Insurance  Contract Accounts Receivable and Payable (FI-CA) is a subledger that is tailor-made for processing large document volumes, as these arise in industries with many end customers and performs the typical functions of accounts receivable.The app only accesses postings and data from Contract Accounts Receivable and Payable and not data from other subledgers such as Accounts Receivable (FI-AR) and Accounts Payable (FI-AP). 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Collections Specialist (FI-CA)
Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.
Process Free Form Payments
Application component: Payment Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)
Scope items: Accounts Payable
Description:  With this app you can display a list of payment requests and view the details of individual requests. Depending on your role, you can also release or reverse payment requests. When you release a request, the payment run is initiated and the payment batch is created. 
With this app you can display a list of payment requests and view the details of individual requests. Depending on your role, you can also release or reverse payment requests. When you release a request, the payment run is initiated and the payment batch is created.
Key features:    View the details of payment requests, including posting and payment data   Release and reverse payment requests   Display and use payee aliases   Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or click the question mark displayed in the app header. 
Business roles: Cash Management Specialist| Accounts Payable 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.

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.
Cross-Catalog Search
Application component: Fiori UI for Open Catalog Interface
App type: Reuse Component
A re-usable application to search for items imported from various catalogs.