ale-dp/sap-fiori-apps huggingface dataset:
Assign Store to Assortment Modules
Application component: Listing
App type: Transactional
Line of business: Merchandising
Leading industry: Retail
Solution capability: Assortment Management (S/4)
Description:  With this app, you can assign a store to existing assortment modules. Assigning a store to an assortment module is a vital step when defining assortments because an assortment definition can be described as a relationship between products and stores. Thus, together with the respective product assignment, your store assignment entails the corresponding listing condition and initiates the generation of the product master data for the assigned store. 
The app allows users to assign a store to assortment modules and carry out other related tasks.
Key features:    Assign a store to one or more assortment modules   Copy the assortment of a store to a target store as of a specific date   Terminate store assignments by the end of today   Adapt the time periods for which the store is assigned to the corresponding assortment modules   Exclude products from a certain assortment module for a store   Undo existing product exclusions to reassign a product that has previously been excluded   
Business roles: Assortment Specialist - Retail
Assign Product to Assortment Modules
Application component: Listing
App type: Transactional
Line of business: Merchandising
Leading industry: Retail
Solution capability: Assortment Management (S/4)
Description:  With this app, you can assign a product to existing assortment modules. Assigning a product to an assortment module is a vital step when defining assortments because an assortment definition can be described as a relationship between products and assortment users. Thus, together with the respective assortment user assignment, your product assignment entails the corresponding listing condition and initiates the generation of the product master data for the assigned assortment user. 
An application to assign a product to assortment modules.
Key features:    Assign a product to one or more assortment modules   Adapt the assignment periods of the product across all assortment module versions of an assortment module   Edit the assignment period of the product for a single assortment module version   Replace the product with a follow-on product in one or more assortment modules as of a specific date   
Business roles: Master Data Specialist - Product Data (Retail)| Assortment Specialist - Retail
Model Structure
Application component: Force Element (S/4)
App type: Transactional
Description:  You can use this app to create an interactive graphical structure, which is used to create, update or delete structural or hierarchical models. You can also use it to create a new active structural object based on the modeled entities. 
An application to graphically model force structures.
Key features:    Create a new actual force element structure based on the model structure.   See a graphical view of the organizational units and their relationships.   Create and update models.   Search for models.   
Business roles: Organizational Planner - Force Element
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.
Schedule Extraction of Purchase Orders for Central Procurement Analytics
Application component: Fiori UI for Purchasing Analytics
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4 CLD)|Spend Visibility (S/4 CLD)
Description: You can now optimize performance for some of the purchasing analytics apps by migrating the purchasing data (purchase orders and scheduling agreements).
This is the application to schedule job for Purchase Orders data migration for Central Procurement Analytics. This job execution is a pre-requisite to view details in the KPI - Global Purchasing Spend
Key features:  You can use this app to do the following:  Create and schedule jobs to extract central purchasing data for analytics. You can use the job template Schedule Extraction of Central Purchasing Data for Analytics. 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. You can choose one of the following migration options:  Process Extraction: Extracts all the purchasing records from the hub system into the optimized analytical table. Reprocess Error Records: Extracts the remaining purchasing records that the system was not able to extract during Process Extraction phase. Reprocess Extraction: Extracts selective purchasing records based on the specified replication dates.  You must also input the following parameters:  Number of Tasks: Define number of tasks in which the whole job should be divided. Package Size: Define number of records to be processed in one task. Server Group: Enter the server group name.   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.
Display Material Value Chain - Estimated Cost
Application component: Product Cost Planning
App type: Transactional
Description: With this app, you can display the progression of planned quantities and planned values for a material along a value chain using estimated costs from a specified validity date. You can see a visual flow of the valuated transactions for a material, its procurement alternatives, and the activities related to that material. Color-coded nodes display material values, activities, and subcontracting information, while the connectors between the nodes display the valuated transactions.
Key features:    Use different costing variants   Choose between controlling area currency or the currency of the object   Different node types display different types of information   Open the node details to access a format you can copy   Restart the flow from the node of your choice   Display cost component splits on material cards. Splits shown are based on your selection in the Cost Component View filter.   
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Display Accrual Object Items
Application component: Accrual Engine
App type: Transactional
Description:  With this app, you can display a list of accrual object items filtered by company code, accrual item type, lifecycle status, and so on. You can see full details for each item listed, and check information such as the validity period, start and end of life, or the total accrual amount.  
Key features:   A range of filters, such as accrual object, subobject, item, lifecycle status and so on. Table view showing a full range of details for each accrual object item. Navigation to related apps.  
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.
Display Periodic Accrual Amounts
Application component: Accrual Engine
App type: Transactional
Description:  With this app, you can display a list of periodic accrual amounts filtered by company code, review type, approval status, and so on. You can see full details for each item listed, and navigate to related apps. 
Key features:   Table view showing full details of periodic accrual amounts for the specified fiscal period. A range of filters, such as accrual object, subobject, lifecycle status and so on. Navigation to related apps.  
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.
Maintain Number of Units for UoP Depreciation
Application component: Fiori Apps for Asset Master Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description: You can use the units-of-production method of depreciation (UoP depreciation). The app "Maintain Number of Units for UoP Depreciation" is available thereto and the master data record section of the "Manage Fixed Assets" app has been enhanced.You can create a usage object in the app "Maintain Number of Units for UoP Depreciation". Once the usage object is created, you use the "Manage Fixed Assets" app to assign one or more fixed assets to the usage object.In the app "Maintain Number of Units for UoP Depreciation", you maintain the following input data for the usage object:

You enter the expected total number of units for a freely-defined time interval.
You regularly enter the actual number of units per period. You also do this for freely-defined time intervals.

Based on your input data (number of units), the specific depreciation keys, and the asset value (either acquisition cost or net book value), the system then calculates the period depreciation. In so doing, all assets assigned to the usage object are depreciated with the same factor for a given period.
You can create a usage object in the app "Maintain Number of Units for UoP Depreciation" with the following input data for the usage object:
- You enter the expected total number of units for a freely-defined time interval.
- You regularly enter the actual number of units per period.
Business roles: Asset Accountant
Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.
Monitor Engineering Snapshots
Application component: Production Engineering and Operations
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Engineering (S/4)
Description:  With this app, you can monitor the following for the products you're manufacturing:  External Engineering Snapshot Internal Engineering Snapshot Manufacturing Snapshot  You can view the key data and associated change record for each snapshot revision and check whether the PiP data and change record were prepared successfully. Note PIP Data Prep. Status is not applicable for Internal Engineering Snapshot. 
An application to monitor Snapshots with issues
Key features:    Search for snapshots based on a range of filter criteria.   View key data for each snapshot, including the header material, plant, and alternative BOM.   Drill down to see which EBOM versions, change records, documents, and 3D visual are associated with the engineering snapshot and navigate to related apps.  Tip You can branch directly to the apps Maintain Bill of Material, Prepare MBOM Creation, and Manage Change Records.    Drill down to see which MBOM versions, change records, documents, and 3D visual are associated with the manufacturing snapshot and navigate to related apps.   Identify the status of the PiP data preparation and change record preparation, and if necessary, trigger the process manually.   Filter the list to display only those snapshots that have issues.   Navigate to the application log to analyze errors that occurred during data preparation.   
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.
Prepare MBOM Creation
Application component: Production Engineering and Operations
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Engineering (S/4)
Description:  With this app, you can prepare the necessary data for the EBOM-to-MBOM handover when working with engineering change . The app guides you through the process and provides details of the EBOM versions and 3D visuals contained in the engineering snapshot. You use this app, for example, when manufacturing a material in a specific plant for the first time. When you submit your data, the system creates or updates the change record and adds the EBOM versions, engineering snapshot, and planning scope to the change record. 
An application to initiate the handover of Engineering Bill of Materials to Manufacturing Bill of Materials using the Engineering Snapshot
Key features:    Work through a step-by-step process to prepare the necessary data for the EBOM-to-MBOM handover based on a selected engineering snapshot.   Specify the EBOM and production information based on which you want to determine the engineering snapshots.   Select the engineering snapshot to be used for manufacturing the product.   Identify the EBOM versions contained in the snapshot.   View the 3D model (if the snapshot contains a visual file) of the product and see the different EBOMs in the 3D model.   Select whether you want to use a new or existing change record.   
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.

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.
Maintain Collaboration Users
Application component: Business User Management
App type: Transactional
Description: With this app, you can create and modify external resources.
Maintain Collaboration Users: Create, Edit and Display collaboration user information. A collaboration user is an external natural person which logon to your system for collaboration scenarios e.g vendor managed inventory, placing transport offers in transport management.
Manage API Snapshots
Application component: Extensibility: Release of APIs
App type: Transactional
Description: With this app you can create API snapshots of your components. An API snapshot is a snapshot of the external interface of all released objects within a software component. This snapshot should be taken when the released objects within the software component must be kept stable. API snapshots allow you to run compatibility checks for your released objects using the ATC check API_COMPATIBILITY.
Manage API Snapshots
Administrator - Software Development : 
Is responsible for ABAP  development as an expert, lead developer, or quality expert. Takes care of the setup and configuration of tools used for development.
App Support
Application component: SAP Fiori Launchpad ABAP Services
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Business Application Entry Point (FLP ABAP AnyPremise)
Description: The App Support tool is a new tool in the SAP Fiori launchpad that helps you to troubleshoot configuration and authorization errors for apps in the SAP Fiori launchpad.
The tool offers the following capabilities:


Check for general configuration errors


Check for app-related issues during runtime


Download logs and forward them to the admin user


Display the logs of other users


For more information, see Displaying Configuration and Authorization Issues.
An application to investigate issues of apps
Supply Process Document Flow
Application component: Supply Chain for Field Logistics
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Logistics Planning and Execution (S/4)
Description:  With this app, you can have a view of all the documents created in the supply process when a set of products are raised as a request by the demand plant for a maintenance order (for supply processes SP11, SP12, SP13, SP14). These include all the documents created as part of the Field Logistics supply process in the forwards direction, including receipt at remote. This helps to understand the progress in the supply chain processes for Field Logistics.Note In Supply Process Document Flow application, the following documents are not displayed as of now :  Warehouse Inbound Delivery   Warehouse Outbound Delivery   Handling Unit   
This application will be used to give a document flow view for end-to-end Field Logistics Supply Process and provide an understanding on how far procurement to Supply Plant and progress on Stock transfer process to Remote plant is achieved
Key features:  Using this app, you can view various documents as listed below with the required authorization:   Document   App to Navigate    Maintenance Order (MO)    Display Maintenance Order    Purchase Requisition (PR)    Process Purchase Requisitions (Deprecated) (F1640)     Stock Transport Requisition (STR)     Process Purchase Requisitions (Deprecated) (F1640)    Purchase Order (PO)    Manage Purchase Orders (F0348A)     Inbound Delivery (IBD)    Inbound Delivery (F0232A)    Goods Receipt for STO (GR)    Material Documents Overview (F1077)      Inbound Warehouse Task (IBWT)    Process Warehouse Tasks - Picking (F4595)     Inspection Lot (IL)    Manage Inspection Lots (F2180)     Stock Transport Order (STO)    Manage Purchase Orders (F0348A)    Outbound Delivery (OBD)    Outbound Delivery (F0233A)    Outbound Warehouse Task (OWT)    Process Warehouse Tasks - Picking (F4595)    Goods Issue to OBD / Material Document (GI)    Material Documents Overview (F1077)    Goods Issue against Maintenance Order / Material Document (GI)    Material Documents Overview (F1077)     Goods Receipt Reversal / Material Document    Material Documents Overview (F1077)    
Business roles: Supply Chain Analyst (IOG)
Supply Chain Analyst (Oil & Gas) : 
Analyses field logistics supply process document flow.
Manage Freight Agreement RFQs
Application component: Freight Agreement Management
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Transportation Management (S/4)
Description: With this feature you can, as a shipper, request quotations for transportation services and negotiate rates with carriers even if they don"t use Transportation Management (TM) in SAP S/4HANA. Your carriers can access the Manage Freight Agreement RFQs app to monitor and respond to the requests for quotation (RFQs). Your carriers can also use Microsoft Excel to respond to your RFQs with their rates.
Manage Freight Agreement RFQs is a collaboration application in which service provider representative of carrier organization manages and responds to the freight agreement RFQs.
Business roles: Logistics Service Provider Representative
Logistics Service Provider Representative : 
Works on collaboration apps tendering, Agreement RFQs , disputes.
Workflow System Jobs
Application component: Business Workflow
App type: Transactional
A Tile that opens F1487 (Application Logs) filtered to display Workflow-relevant application logs
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Manage Force Element to Exercise Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element
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.
Manage Personnel Staffing for Operations and Exercises
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 staff proposals for an operational or exercise force element. 
Key features:    Assign persons to positions for an operational or exercise force element as a staffing proposal or a personnel staffing. The staffing proposals or personnel staffing can be executed with and without rotation assignments.    Create new staffing proposals or personnel staffings using the Create Staffing/Staffing Proposal dialog box.    The Display Staffing/Staffing Proposal dialog box in the app can be used to:   Convert staffing proposals to personnel staffings if the status of the staffing proposal is Active.   Change the status or date of existing proposals. The date can only be modified for non-active proposals.   Delete proposals or personnel staffings.   Create staffing/staffing proposals.     Display the rotation name, period and the staffed personnel and proposed personnel numbers for each position and rotation in the calendar view. Note The calendar view of rotations uses three colors. (Green – when the operational/exercise position is completely staffed, Yellow – when the operational/exercise position has a complete staffing proposal but is not yet staffed, Grey – when not green or yellow).   Search for a person based on the below criteria while assigning a person:   Force element ID (people who are assigned to this force element)   Job (people who are assigned to a position described by the job)   Position   Person   Qualifications (these are pre-selected since they are inherited from the position level. You can also add/remove qualifications here.)     
Business roles: Organizational Planner - Force Element
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.
Mass Schedule Maintenance Plans - Service
Application component: S4CRM: Planned Recurring Service
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: Service Order Management (S/4)
Description:  With this app, you can schedule all maintenance plans for the recurring service that are due within a specific time frame. This simplifies the creation of call objects for maintenance plans, especially if you need to schedule a large number of maintenance plans. For each scheduling run, the system goes through all the maintenance plans taking parameters such as counter readings into account to calculate the due date. It then generates a call object for each due maintenance item. You can control special scheduling requirements using the scheduling parameters in the maintenance plan. 
You can use this app to schedule all maintenance plans for service orders that are due within a specific timeframe. This simplifies the creation of maintenance call objects for maintenance plans, especially if you need to schedule large numbers of maintenance plans. 

For each scheduling, the system goes through all maintenance plans taking parameters such as maintenance cycle, and counter readings into account to calculate the due date. It then generates a maintenance call object as a service order, for each due maintenance item. You can can start the scheduling immediately or plan it as a recurrent batch job.
Key features:  You can view the jobs for mass scheduled maintenance plans and generate new maintenance calls and call objects:   Specify the date and time for the system to start the scheduling. You can also decide to start the scheduling immediately.   Add more scheduling options such as the calendar, or whether maintenance plans shall only be scheduled on working days.   Enter a recurrence pattern to specify how often the scheduling job is to run. You can run the job daily or even several times a day.   Enter a time frame within which you want the system to generate the maintenance calls and call objects.   Use parallel processing for the automatic scheduling of maintenance plans. You then can specify the number of parallel processes and which application servers can be used to what extent.   If a maintenance plan has multiple items and any item of the maintenance plan meets the settings in maintenance plan options, the maintenance plan can be mass scheduled.  
Business roles: Service Planner - Recurring Service
Service Planner - Recurring Service : 
Plans and manages all the related aspects of the recurring service process, from the management of maintenance plans to triggering the generation of service orders.
Monitor Mass Scheduling Logs - Service
Application component: S4CRM: Planned Recurring Service
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: Service Order Management (S/4)
Description:  With this app, you can view application logs generated during the mass scheduling of maintenance plans for the recurring service.  
You can use this app to display application log for mass scheduling of maintenance plan for service orders.
Key features:    View application log details   Filter application logs by severity and by the description of mass scheduled application jobs   Search for log texts   Display log details   After you click an application log to view details, you can filter the displayed log details by entering MP in the field for the filter field name, and specifying the maintenance plan ID in the field for the filter field value.  
Business roles: Service Planner - Recurring Service
Service Planner - Recurring Service : 
Plans and manages all the related aspects of the recurring service process, from the management of maintenance plans to triggering the generation of service orders.
Control Credits for PIS and COFINS Taxes on Assets
Application component: Brazil
App type: Transactional
Description: This feature allows you to consult created and planned credits of PIS/PASEP and COFINS taxes. These credits relate to assets (acquisition, installments, or depreciation). When the status of the credits on installments changes to Ready to Report, they are automatically reported in the EFD Contribuições registers F120 or F130. The modifications available for this tool are reverting the status of ready report installments to planned, changing asset-related branches, or adding an excluded credit base to the asset.
Application to Control Credits for PIS and COFINS Taxes on Assets
Business roles: General Ledger Accountant for Brazil
General Ledger Accountant for Brazil: (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 Brazil.
Manage Cycle Run Groups
Application component: Cost Center Accounting
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Overhead Cost Management (S/4)
Description:  With this app, you can organize allocation cycles into groups to enable parallel processing. If you don't organize your allocation cycles into groups, the cycles are always processed sequentially. This can be time consuming. A cycle run group can be processed concurrently with other cycle run groups, so you can significantly reduce the processing time if you organize your allocation cycles into groups. The allocation cycles within a single group are processed sequentially, but can be processed concurrently with other groups. 
You use this app to manage your allocation cycle run groups. With this Fiori application, user can maintain cycle run groups and assign allocation cycles into the run groups. With grouping provided, parallel processing of allocation cycles is possible.
Key features:    Create cycle run groups   Assign allocation cycles to cycle run groups   Edit existing cycle run groups   Add text notes to individual run groups   See when the cycle run group was last executed   
Business roles: Divisional Accountant
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

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. 

Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.
Approve Overtime Requests
Application component: My Overtime
App type: Transactional
Description:  With the transactional app Approve Overtime Requests, you enable managers to approve or reject overtime requests for their direct reports or other employees, easily and flexibly from their SAP Fiori My Inbox app. Key information for the approval decision is available. 
An application to approve overtime requests
Key features:      Browse all requests submitted for approval in a personalized inbox.  View details for specific requests, including information on the overtime requested, as well as additional information based on the type of the requested overtime.  Approve or reject requests. Depending on the settings, approvers can optionally create a note to the requester.   
Business roles: Other
My Forms (Fiori 2.0)
Application component: My Forms
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: Attendance Management (S/4 comp. scope)|Attendance Management (S/4)|Employee Administration (S/4 comp. scope)|Employee Administration (S/4)|Payroll Management (S/4 comp. scope)|Payroll Management (S/4)|Time Calculation (S/4 Comp. scope)|Time Calculation (S/4)
Description:  With this app, you can display different HR-related form types relevant for you and your country/region of employment, including remuneration statement and time statement. These form types may either be provided by SAP or individually defined by your employer. For more information regarding the definition of own form types, see App Extensibility: My Forms (Fiori 2.0) 
Key features:   This app provides the following key features:  By default:   Display of an overview of the different form types available for you  Searching in as well as sorting, filtering and grouping of the overview list  Display of a detailed view of a specific form in PDF format (based on the functions of the PDF Viewer) as well as download and printing of the selected PDF form Depending on settings:   Transfer of specific form data into a file   
Business roles: Other
My Overtime Requests
Application component: My Overtime
App type: Transactional
Key features: The PF ID entry does not exist
Business roles: Other| Other
My Reporting (Fiori 2.0)
Application component: My Reporting
App type: Transactional
Leading industry: Cross Industry
Solution capability: (Old) HR Administration (S/4 comp. scope)|(Old) Manager Self-Service (S/4 comp. scope)
Description:  With this app, you can launch and display different kinds of reports related to employees, organizational units and other organizational objects according to individual selection views and selection periods. 
Key features:   This app provides the following key features: 
Business roles: Other
My Reporting (S/4HANA)
Application component: My Reporting
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: Employee Administration (S/4)|Organizational Structure Management (S/4)
Description:  With this app, manager users can launch different kinds of reports related to employees, organizational units, or other organizational objects and display the results directly on the Fiori Launchpad. The app supports SAP Queries and ALV reports based on the logical databases PNP, PNPCE, or PCH, as well as custom methods. 
Key features:    Launch different reports to display data of employees, organizational units, or other organizational objects.  Adapt selection periods and selection views of report on the results view.  Sort report results by column.  Display totals and subtotals of results.  Download report results.  In addition, the app provides the following technical features and options:   Define report categories and assign reports.  Define report titles and descriptions.  Create report variants and define default variants for each report.  Define selection views and selection periods, report-specific parameters, and object types that the reports can be executed for.  Modify the columns displayed on the results view.  Create a separate tile for a certain report on the Fiori Launchpad. You can either use a standard tile, or a dynamic tile that can be enhanced with KPI to display key information directly on the tile.  
Business roles: HR Specialist| Manager
Manager : 
Manages a team of employees.

HR Specialist : 
Creates, organizes and maintains personnel data.
My Team (Fiori 2.0)
Application component: My Team
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: (Old) HR Administration (ERP)|(Old) Manager Self-Service (ERP)|Absence Management (ERP)
Description:  With the transactional app My Team (Fiori 2.0) you can display an overview of your team. You can choose from three options: a list view, a grid view and an organizational chart. The fields in the list and in the grid view are customizable and provide general information about your employees. By clicking on a tile or a row, you will be redirected to the employee's profile. From the list view and the organizational chart, you can display a quick view by clicking on the name of the employee. From within the grid view, you can open the quick view via a separate button. Another important feature allows you to execute apps on behalf of your employees. This can be triggered via a distinct button from within all views or the employee's profile. 
Key features:    Overview of the manager's team, available as a list view, a grid view or an organizational chart Direct access to the employee's profile Usage of apps on behalf of your employees
Monitor Disconnection Requests
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 CLD)
Description:  With this app, you can monitor disconnection and reconnection requests and their status. 
An Application to monitor the status of disconnection requests
Key features:  In the overview, disconnection requests are grouped by their request status, which can be Valid, Invalid, or Obsolete. Disconnection requests become obsolete when the dunning run that created them is reversed before they have been sent to an external system. Disconnection requests are invalid if they have already been sent to an external system. You can sort and filter the disconnection requests by various parameters, such as company code or contract account. Click on a disconnection request to display details, such as the dunned business partner items or existing reconnection requests. Both in the overview and the detail view, by clicking on an object, you can go to other apps to get more information or change data if required. The table shows some of the options. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Administrator - Accounts Payable and Receivable (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.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run.
Set Substitution/Validation Logging
Application component: Validation, Substitution and Rules
App type: Transactional
Description:  With this app, you can enable or disable logging substitution or validation rule execution for a certain user or a time period and set logging level. 
Activate logging for substitution/validation rule execution
Key features:   View or filter all enabled log settings by event, rule execution user, or logging level Create new log settings for a specific event or user. The logging is enabled instantly after creation. Delete any log settings to disable the logging. Navigate to substitution and validation rule execution logs.  
Business roles: General Ledger Accountant| Treasury Specialist - Back Office| Asset Accountant
Treasury Specialist - Middle Office : 
Manages the risk policy and monitors the financial risks such as credit risks and market risks.

Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Treasury Accountant : 
Makes postings in accounting to reflect treasury activities.

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.
Maintain Translations
Application component: Maintain Translations Fiori App
App type: Transactional
Description: The Maintain Translations app provides an easy way to translate your supported key user item types into other languages.
An application for the key user to maintain translations
Business roles: Extensibility Specialist
Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.

Developer : 
Develops data models, applications, reports and other software artefacts in development tools like for example SAP WebIDE, Eclipse, ABAP Development Tools.

Analytics Specialist : 
Designs analytical queries and reports by using analytics tools.
Application logs JIT Supply to Production
Application component: Advanced Just-In-Time Processing
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: You can use application logs to display application logs and check if errors occurred during runtime.
An Application to see application logs collected from all JIT supply to production Fiori apps and processes
Business roles: Production Supervisor - Lean Manufacturing
Production Supervisor - Lean Manufacturing : 
Supervises the material flow in a lean manufacturing environment to provide a sufficient supply of material for production processes. Ensures lean material replenishment as defined by the production planner for lean manufacturing.
Change JIT control Cycle Status
Application component: Advanced Just-In-Time Processing
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description:  With this application, you can schedule jobs for changing the lifecycle status of control cycles. When a job log is exported to an excel, the time and date too displays within the excel. 
Application to change JIT (Just In Time) control cycle status
Key features:  This application provides the following key features:  Enables automatic change of lifecycle status of control cycles without manual intervention   Scheduling based on multiple parameters   
Business roles: Production Planner - Lean Manufacturing
Production Planner - Lean Manufacturing: (is an add-on role to the Production Planner)
Plans the material flow in a lean manufacturing environment. Creates the master data for the lean processes, controls and adjusts the process (six sigma), and executes error handling.
Schedule JIT Replenishment planning
Application component: Advanced Just-In-Time Processing
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description:  With the Schedule JIT Replenishments application, you can schedule automatic creation of JIT calls using a background job. 
An Application for automatic scheduling of JIT calls for automated planning of consumption-driven and demand-driven replenishment scenarios
Key features:    Create automatically JIT calls without manual intervention to ensure availability of materials on time at the production supply area either for consumption based or demand driven control cycles   Evaluate logged in errors   
Business roles: Production Supervisor - Lean Manufacturing
Production Supervisor - Lean Manufacturing : 
Supervises the material flow in a lean manufacturing environment to provide a sufficient supply of material for production processes. Ensures lean material replenishment as defined by the production planner for lean manufacturing.
Adjust Mass Stock
Application component: In-Store Merchandise and Inventory Management - Fiori Apps
App type: Transactional
Line of business: Commerce
Leading industry: Retail
Solution capability: Store Merchandise and Inventory (S/4)
Description:  Store associates need an intuitive app to adjust the stock of multiple products for different reasons to maintain the stock accuracy of products available in the store. Additionally, the app helps to increase the productivity of the store and the replenishment process of products to the store. As a store associate, you can use the app to adjust the stock quantity of products at the store and storage location levels for different reasons that you can define such write-offs, wastage, breakage, giveaways, and own consumption by scanning the barcode (GTIN) of products and posting the adjustment in the system quickly. The stock quantity will be updated immediately after the posting. 
Allows store associates to adjust the stock of products for different reasons. It improves stock accuracy, store replenishment, and store employees productivity.
Business roles: Retail Store Associate| Retail Store Manager
Schedule Packing Group Creation/ Update for Sequenced JIT calls
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: With this app, you can create package units for sequenced JIT calls from customers in the background, based on JIT package specification.
An application that enables business users to schedule Creation/ Update of Packing Groups in Background by allocation of Component Groups from JIT Calls.
Business roles: Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Application log for Just-In-Time Supply to Customer
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: With this app, you can view the application logs for customer JIT call processing and take appropriate actions.
An application that enables business users to collectively view Application Logs for JIT Supply to Customer, logged based on various business processes executed on JIT Calls.
Business roles: Shipping Specialist - Just-In-Time Supply| Production Planner - Lean Manufacturing| Production Operator - Lean Manufacturing| Material Planner - Just-In-Time Supply
Production Supervisor - Lean Manufacturing : 
Supervises the material flow in a lean manufacturing environment to provide a sufficient supply of material for production processes. Ensures lean material replenishment as defined by the production planner for lean manufacturing.

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

Production Planner - Lean Manufacturing: (is an add-on role to the Production Planner)
Plans the material flow in a lean manufacturing environment. Creates the master data for the lean processes, controls and adjusts the process (six sigma), and executes error handling.

Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.

Production Operator - Lean Manufacturing : 
Executes the material flow.
Schedule Outbound Delivery Creation for Sequenced JIT Calls
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description:  As an alternative to creating outbound deliveries manually, you can schedule automatic creation of outbound deliveries using a background report from this app. 
An application that enables business users to schedule Outbound Delivery creation of Packing Groups in background.
Business roles: Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Schedule Outbound Delivery Creation for Summarized JIT Calls
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description:  As an alternative to creating outbound deliveries manually, you can schedule automatic creation of outbound deliveries using a background job from this app. 
An application that enables business users to schedule Outbound Delivery creation on Component Groups in background.
Business roles: Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.