ale-dp/sap-fiori-apps huggingface dataset:
Display Supplier Summary - China
Application component: China
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)
Description: With this app, you can display a summary of supplier account balances: balances at the start and end of a specified period. The summary also shows the credit and debit of the period and those of the current fiscal year. By viewing the summary, you get a big picture of the balances of supplier accounts and can make sure that payments to suppliers are made and confirmed duly. 
With this app, you can display a summary of supplier account balances: balances at the start and end of a specified period. The summary also shows the credit and debit of the period and those of the current fiscal year. By viewing the summary, you get a big picture of the balances of supplier accounts and can make sure that payment to suppliers are confirmed duly.
Key features:  You can do the following with the app: Display the summary of supplier account balances according to your selected filters, for example, company code, fiscal year, period, and supplier informationDisplay the customer posted amounts if the suppler is also a customer  Display year beginning balance and period beginning balance   Display period ending balance Display the credit and debit amounts for the period and current fiscal yearChoose whether the balances are displayed in the transaction currencyExport the summary to a PDF file or a spreadsheet  Navigate to Supplier Line Items - China and Manage Supplier Line Items apps  In addition, the app supports the following technical features and options:  Export to PDF   Export to Spreadsheet   This app uses the following CDS views: Supplier Balance (C_CN_SUPPLIERBALANCE)Customer Currency Value Help (C_CN_CRCYVH)Fiscal Period Value Help (C_CN_FSCLPERDVH) 
Business roles: Accounts Payable Accountant for China
Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable 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.
Edit Options for Journal Entries - My Settings
Application component: Cross Application Configuration in General Ledger
App type: Transactional
Line of business: Finance
Scope items: Accounting and Financial Close
Description: With this app you can set user-specific options for editing journal entries. For example, you select the option Document in Local Currency if you only want to enter journal entries in local currency. Those fields needed to enter foreign currency journal entries are not shown. The selected options are saved for your user ID. You can change your options or restore the default settings again at any time. 
An Accountant is using this app to edit his personal options for creating and changing Journal Entries. For instance the user can decide to
- only create documents in local currency,
- never create cross company code documents,
- render amounts in document currency only
and many more. The chosen settings are stored as user-specific settings. Applications for editing journal entries such as "Post General Journal Entries",  "Post Outgoing Payments, "Clear Incoming Payments" and many more are controlled by these settings and offer a correspondingly adjusted and simplified UI to the user.
Business roles: General Ledger Accountant| Cash Management Specialist| Administrator - Accounts Payable and Receivable (FI-CA)| Accounts Receivable Accountant| Accounts Receivable Manager| Accounts Payable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.

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

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. 

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.

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

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Define Statutory Reports
Application component: Design Time
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Document and Reporting Compliance (S/4)
Description:  Statutory reporting is a global compliance reporting solution that helps you to create, generate, and submit statutory reports to the government on time and in the correct format. It helps you to ensure compliance with complex and ever-changing legal requirements. For more information on SAP Document and Reporting Compliance, see What Is SAP Document and Reporting Compliance? 
An application to define statutory reports. These reports will be consumed by business users using the Run Statutory Reports (F1515). This application also allows the user to copy or create new statutory reports by extending other reports.
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud

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.
Schedule Project Version Creation
Application component: Fiori UI for Project Systems-Versions
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description: With this app you can schedule the creation of project versions based on the changes in system or user status. 
An application used to schedule the creation of project versions.
Key features:  You can schedule the creation of project versions based on the object status and time.This report provides a snapshot of a project at a specific point in time and can be used to analyze the progress of a project over time. 
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 Element Object Page
Application component: Fiori UI for Portfolio and Project Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Management (S/4)
Description:  With this app you can display the details of a task that you have selected in the My Tasks app. 
Key features:    See a summary of the most important task data, such as:   Person responsible for the task   Priority   Status   Planned latest finish date   Severity   Percentage of the work required for this task that has been completed     See further task details, such as:   Planned and confirmed dates and work data   Predecessor and successor tasks   Notes and attachments   Objects linked to the task   Contact data of task resources and stakeholders   Costing data     Display the progress of the assigned project in the Monitor Project Progress app.   Confirm the task using the Confirm Project Task app.   This app uses the C_PPM_PROJECTELEMENT  CDS view. 
Business roles: Project Manager| Project Team Member
Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.

Project Team Member : 
Executes particular activities or tasks within a project and generally creates confirmations for the work that has been executed.
My Tasks (PPM)
Application component: Fiori UI for Portfolio and Project Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Management (S/4)
Description:  With this app you can display the tasks for which you are responsible. 
Key features:    Get an overview of the tasks for which you are responsible.   See the most important task details at a glance, such as:   Name of the task and the corresponding project The name is displayed in the logon language, if available. Otherwise the name is displayed in the original language. If no name is available in the original language, the ID is displayed.   Planned latest start date and latest finish date of the task   Remaining work   Whether a task is ready to start A task is ready to start if the following conditions are fulfilled:  All predecessors from finish-start relationships have been completed.   All predecessors from start-start relationships have been released, canceled or completed.   The task itself has been released.     Status of a task   Severity of a task Severities are used to assess threshold value violations. They are grouped into three criticalities. The app shows the description of the severity assigned to the task along with the icon of the corresponding criticality.   Priority of a task     See whether the task is released and has no unfinished predecessors (ready to start)    Drill down to the Task app to display the details of a selected task.   Confirm a selected task using the Confirm Project Task app.   Change the appearance of the list displayed for your user:   Search for projects in the list   Filter the list data   Sort or group the list data   Export the list data to a spreadsheet     This app uses the C_PPM_MYTASK CDS view. 
Business roles: Project Team Member
Project Team Member : 
Executes particular activities or tasks within a project and generally creates confirmations for the work that has been executed.
Classify Products - Commodity Codes
Application component: Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Intrastat Processing|Classification for Customs Tariff Number and Commodity Code
Description: You can use this app to assign another commodity code time-dependently to unclassified products.
An application to classify products with commodity codes
Key features:   Find unclassified products at a particular time for a numbering scheme.  Classify products country-dependently by using a numbering scheme Assign a commodity code time-dependently to the unclassified products  Assign a commodity code to multiple products at the same time (mass classification) Display other classification numbers of the product as reference to support you during classification   Add remark during classification of a product  Note Only for ECC customers: Assure consistency of classification data on the product level between SAP S/4HANA and SAP ECC systems. This consists of:  Transferring the assignment of commodity codes to a product from S/4HANA to an ECC system Automated distribution from S/4HANA of assigned commodtiy codes to ECC downstream systems, with change pointer MATMAS   Note You can assign one or more countries to a numbering scheme.
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.
Reclassify Products - Commodity Codes
Application component: Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Intrastat Processing|Classification for Customs Tariff Number and Commodity Code
Description: You can use this app to assign another commodity code time-dependently to classified products.
An application to reclassify products with commodity codes
Key features:  Find classified products for a numbering scheme at a particular time Assign another commodity code time-dependently to the classified products  Assign another commodity code to multiple products at the same time (mass classification)  Display other classification numbers of the product as reference to support you during reclassification   Add remark during reclassification of a product  Note Only for ECC customers: Assure consistency of classification data on the product level between SAP S/4HANA and SAP ECC systems. This consists of:  Transferring the assignment of commodity codes to a product from S/4HANA to an ECC system Automated distribution from S/4HANA of assigned commodtiy codes to ECC downstream systems, with change pointer MATMAS  
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.
Reclassify Products - 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 assign another Intrastat service code time-dependently to classified products.
An application to reclassify products with intrastate service codes
Key features:   Find classified products for a numbering scheme at a particular time  Assign another Intrastat service code time-dependently to the classified products  Assign an Intrastat service code to multiple products at the same time (mass classification)   Add remark during classification of a product   
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.
Classify Products - 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 assign an Intrastat service code time-dependently to unclassified products.
An application to classify products with intrastate service codes
Key features:  Find unclassified products at a particular time for a numbering scheme  Classify products country-dependently by using a numbering scheme Assign an Intrastat service code time-dependently to the unclassified products. Assign an Intrastat service code to multiple products at the same time (mass classification)   Add remark during classification of a product  Note You can assign one or more countries to a numbering scheme.
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.
Configure BOP Segment
Application component: ATP: Backorder Processing
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Scope items: Basic Available-to-Promise Processing
Description:  With this app, you can define a set of selection conditions with which to prioritize the distribution of supply when the demand for the materials in sales and stock transport orders exceeds the available inventory or capacity. Using a combination of selection and exclusion conditions and prioritizers, you can automate rescheduling and redistribution in line with your company strategy. You can use the Configure BOP Variant app subsequently to create a variant and execute the corresponding backorder processing run directly in the app or in the Schedule BOP Run app. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user. 
With this app, you can define a backorder processing segment containing a set of rules with which to prioritize the distribution of supply when the demand for the materials in orders exceeds the available inventory or capacity. Using a combination of filters and prioritizers, you can automate rescheduling and redistribution in line with your company strategy.
Key features:     Define segments to prioritize requirements on the basis of at least one specific selection criterion (for example, plant) consisting of at least one selection condition and, if required, optional exclusion conditions.   Display and change existing segments.  Simulate requirement selection.  Display the variants in which segments are used.    
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Monitor BOP Run
Application component: ATP: Backorder Processing
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Scope items: Basic Available-to-Promise Processing
Description:  With this app, you can display the results of backorder processing (BOP) runs that have been set up in the Configure BOP Variant app. The app shows the confirmation status of requirements at different levels of granularity, helping you to confirm that the backorder processing runs complies with your company's strategy. If the results of the backorder processing run are not as required, you can change the setup of the corresponding variant and execute the run again. Alternatively, you can use the Release for Delivery app to adjust the confirmation data manually. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user. 
With this app, you can display the results of backorder processing runs that have been setup in the Configure BOP Variant app. The app shows the confirmation status of requirements at different levels of granularity, helping you to confirm that the backorder processing runs complies with your company's strategy. If the results of the backorder processing run are not as required, you can change the setup of the corresponding BOP variant and execute the run again. Alternatively, you can use the Release for Delivery app to adjust the confirmation data manually.
Key features:    Display overall results of backorder processing runs executed in simulation mode or with document updates. Display data about backorder processing and confirmations at predefined aggregation levels by product-plant combination, confirmation strategy, and sold-to party. Display results for backorder processing runs executed with fallback variants defined in the Configure BOP Variant app. Display the originally requested delivering plant and the substituted delivering plant for a requirement if Alternative-Based Confirmation (ABC) is active when a backorder processing run is executed. Display the originally requested product and the substituted product for a requirement if Alternative-Based Confirmation (ABC) is active when a backorder processing run is executed. Display the substituted storage location for a requirement if Alternative-Based Confirmation (ABC) is active when a backorder processing run is executed. Drill down to the requirement level to display the confirmation details. Re-run backorder processing in simulation mode. Display the status of business document updates reflecting updated confirmation data after backorder processing.   
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Configure BOP Variant
Application component: ATP: Backorder Processing
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Scope items: Basic Available-to-Promise Processing
Description:  With this app, you can define a variant for backorder processing (BOP), including an optional combination of filters and prioritizers, with which you can automate rescheduling and redistribution of materials in limited supply. You can display the results of subsequent backorder processing runs in the Monitor BOP Run app. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user. 
With this app, you can define a variant for backorder processing, including an optional combination of filters and prioritizers, with which you can automate rescheduling and redistribution of materials in limited supply. You can display the results of subsequent backorder processing runs in the Monitor BOP Run app.
Key features:     Define new variants.   Display, change, and re-use existing variants.   Configure how variants are to be checked, including the document types for which a variant is valid.   Configure a fallback variant for handling exceptions during backorder processing runs.   Assign confirmation strategies.   Define new requirement categories.   Enable and define global filters.   Simulate and schedule backorder processing runs in one step.   Configure how requirements with Fixed Date and Quantity  flag enabled are processed.    
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Chemical Risks - Detailed Analysis
Application component: Health & Safety Management
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Health and Safety Management (S/4)
Description:  With this app, you can get a detailed overview of the risks that can be caused by chemicals that you use in your area of responsibility. You can view locations or jobs with chemical risks. You can also view detailed information about the assessed chemical risks and the chemicals that cause these risks. You can add multiple analysis steps to build an analysis path to explore the data you need for information and reporting purposes. 
You use this app to get a detailed overview of the risks caused by using chemicals that occur in your area of responsibility. You can view locations or jobs with chemical risks and get detailed information about the assessed chemical risks and the chemicals that cause these risks.chemical risks and about the chemicals that cause the risks.
Key features:   You can use this app to do the following:    Analyze at which locations chemical risks are assessed.   Analyze which jobs include risks caused by handling chemicals.   Analyze the chemical risks that are assessed in your area of responsibility grouped by different attributes, such as plant or operational statuses.   Analyze which approved chemicals are used in your area of responsibility grouped by different attributes, such as classification according to the Global Harmonized System (GHS), hazardous ingredients, or assigned materials.   Select one or multiple segments or bars of the charts to use these as filters for the data that is displayed in the subsequent step in the analysis path.   Navigate to the Monitor Risks app by selecting one or multiple segments or bars of the charts and using the Open In button.    Note This app shows data for the location you set as My Location, as well as its sublocations. You can set or change your settings for My Location in the Set My Location app.  This app was built using Analysis Path Framework (APF). For more information about how to use an APF-based app, see Analytical Apps Based on Analysis Path Framework (APF). 
Business roles: Hazardous Materials Manager
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.
Display Credit Management Log
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Description: With this app you can display credit management logs. If you need to check at a glance if a credit check failed or if you want to view the details of a failed credit check, this app gives you a clearly structured overview. 
This app shows log entries in the area of SAP Credit Management, for example, detail results from credit checks steps during a credit check or credit events related to credit accounts or commitment updates.
Key features:  View credit management log detailsFilter the logs by severitySearch for message textsDisplay the message details 
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.
My Budget Overview
Application component: Availability Control
App type: Analytical
Line of business: Budget and Finance
Leading industry: Public Sector
Solution capability: Budget Execution (S/4)|Budget Maintenance (S/4)|Budget and Financial Closing and Reporting (S/4)
Description: This feature enables you to have an overview of the of the budget and spending status (consumable, consumed, available amount) within your area of responsibility.You mayDrill down to the underlying data at various flexible summarization levelsAdjust the predefined budget dataFocus on specific areas of your budget by creating additional tiles
My Budget Overview is an analytical app based on Smart Business to display personalized budget and spend information based on Funds Management Availability Control data
Key features:  Personalization Personalization for Annual AVC AppsYou define your own list of control objects. For FM, you specify the FM area, the control ledger and fiscal year values. In each account assignment element, you need to specify a single value, including the wildcard symbol (*), a list, or an interval of single values.  Generate AVC Personalization DataThis is a mass transaction available to system administrators in the backend system to generate personalization data based on the authorization profiles of the selected system users. This application generates proposal personalization data that each user must validate in the individual application, Personalization for Annual AVC Apps, to become productive. However, this mass application can be executed to generate productive personalization data.   Note For additional information, see SAP Note 2359069 .  Authorization Checks The master data authorizations checks are executed for each user when the personalization data are defined in transaction Personalization for Annual AVC Apps or Generate AVC Personalization Data. Consequently, if you change the authorization groups of your master data, you must recreate the personalization data with the transaction Generate AVC Personalization Data and select Also Overwrite Existing Productive Data.    
Business roles: Budget Specialist - Funds Management| Budget Responsible - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
My Budget Alerts
Application component: Availability Control
App type: Analytical
Line of business: Budget and Finance
Leading industry: Public Sector
Solution capability: Budget Execution (S/4)|Budget Maintenance (S/4)|Budget and Financial Closing and Reporting (S/4)
Description: This feature enables you to get personalized insight into the number of objects where the budget available versus budget consumable is nearing a critical threshold. Template thresholds for 80%, 95%, and 100% are delivered.You mayDisplay the critical object combinations and the detailed information about consumable, consumed, and available amountsDrill down to the underlying data to identify the issue
My Budget Alerts uses a customer-defined % of budget already consumed to calculate the number of cases where current budget consumption reaches or surpasses that % of consumable budget.It allows to drill down into the individual dimensions of the data.Data is based on Funds Management Availability Control Data. Personalization is achieved by assigning Funds Management master data to users - this information is cross-checked against the user's authorizations.
Key features:  Personalization Personalization for Annual AVC AppsYou define your own list of control objects. For FM, you specify the FM area, the control ledger and fiscal year values. In each account assignment element, you need to specify a single value, including the wildcard symbol (*), a list, or an interval of single values.  Generate AVC Personalization DataThis is a mass transaction available to system administrators in the backend system to generate personalization data based on the authorization profiles of the selected system users. This application generates proposal personalization data that each user must validate in the individual application, Personalization for Annual AVC Apps, to become productive. However, this mass application can be executed to generate productive personalization data.   Note For additional information, see SAP Note 2359069 .  Authorization Checks The master data authorizations checks are executed for each user when the personalization data are defined in transaction Personalization for Annual AVC Apps or Generate AVC Personalization Data. Consequently, if you change the authorization groups of your master data, you must recreate the personalization data with the transaction Generate AVC Personalization Data and select Also Overwrite Existing Productive Data.    
Business roles: Budget Specialist - Funds Management| Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Checklist Item Object Page
Application component: Fiori UI for Portfolio and Project Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Management (S/4)
Description:  With this app you can display the details of a checklist item that you have selected in the My Checklist Items app. 
Key features:    See a summary of the most important checklist item data, such as:   Person responsible   Priority   Status   Planned latest finish date   Severity     See further checklist item details, such as:   Confirmation data   Notes and attachments   Objects linked to the task   Failure Mode and Effects Analysis (FMEA) data      Drill down to the project a selected checklist item is assigned to in order to edit the checklist item.   This app uses the C_PPM_OBJECTPAGECHECKLISTITEM CDS view. 
Business roles: Project Manager| Project Team Member
Project Team Member : 
Executes particular activities or tasks within a project and generally creates confirmations for the work that has been executed.

Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.
My Checklist Items
Application component: Fiori UI for Portfolio and Project Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Management (S/4)
Description:  With this app you can display the checklist items for which you are responsible. 
Key features:    Get an overview of the checklist items for which you are responsible.   See the most important checklist item details at a glance, such as:   Names of a checklist item and the corresponding project The name is displayed in the logon language, if available. Otherwise the name is displayed in the original language. If no name is available in the original language, the ID is displayed.   Name of the project a checklist items is assigned to   Planned lastest finish date   Status of a checklist item   Severity of a checklist item Severities are used to assess threshold value violations. They are grouped into three criticalities. The app shows the description of the severity assigned to the task along with the icon of the corresponding criticality.   Relevance for phase approval Higher-level phase can only be approved if checklist item has been finished.     Drill down to the Checklist Item app to display the details of a selected checklist item.   Drill down to the project a selected checklist items is assigned to in order to edit the checklist item.   Change the appearance of the list displayed for your user:   Search for projects in the list   Filter the list data   Sort or group the list data   Export the list data to a spreadsheet     This app uses the C_PPM_MYCHECKLISTITEM CDS view. 
Business roles: Project Team Member
Project Team Member : 
Executes particular activities or tasks within a project and generally creates confirmations for the work that has been executed.
Find Maintenance Order Confirmation
Application component: Fiori UI for PM Completion Confirmations
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Maintenance Execution (S/4, Asset Mgr)|Tactical Asset Management Planning (S/4)
Description:  With this app, you can list the maintenance order confirmations in your system. You can find the one you need by filtering the list according to various properties or by using a free-text search. You can display a single order confirmation to view its properties and its assigned order and technical object. 
Key features:  List maintenance order confirmationsFilter order confirmations by various parameters, such as order status, operation number, and datesSearch for order confirmationsDisplay a single order confirmationNavigate to the confirmed orderDisplay general information, such as long text, confirmation text, and work centerDisplay the actual start and end dates, and cumulative actual work amount 
Business roles: Maintenance Planner| Maintenance Supervisor| Maintenance Technician
Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.

Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.

Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
Production Scheduling Board
Application component: Detailed Scheduling
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Capacity Planning (S/4)
Description:  With this app, you can optimize and plan the resource schedule and the order dates and times in detail by taking resource and component availability into account. 
An application to monitor and schedule the capacity of production resources.
Key features:    Select a period of time for scheduling production   Select resources that you want to use for production scheduling   Define conditions for the resources   Choose how and where you want to place your production order   View the utilization of the resource and sort the results based on the given filters options   Set or modify scheduling options manually or through Heuristics   Create an order or delete/modify an existing order   View additional data:   Details about an order   Relationship between two or multiple orders   Receive notifications     Adjust timeline view by expanding or reducing timelines   Publish changes to the liveCache   Save a draft version or save as a new production order   Apply predefined application settings by choosing relevant application profile   View activity logs for monitoring purposes   
Business roles: Production Planner
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Inspection Lot (S/4HANA)
Application component: Quality Inspection Fiori application
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Inspection (S/4)
Description:  With this app, you can view contextual information about the Inspection Lot business object. Inspection lots are used to record, process, and manage information for quality inspections. 
Key features:     Display information about inspection lot origin   Display corresponding information according to the inspection type   Display usage decision for inspection lot   Display information about stock posting   Display administrative data   Display the progress of characteristics at operation level   Access the Display Inspection Operation app if the operations are relevant for inspection.    
Business roles: Maintenance Planner| Quality Engineer| Quality Technician
Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.

Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.
Inspection Operation (S/4HANA)
Application component: Quality Inspection Fiori application
App type: Fact sheet
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Inspection (S/4)
Description:  With this app, you can view contextual information about the Inspection Operation business object. Inspection operations are the activities associated with an inspection lot. An inspection operation can contain one or more inspection characteristics. 
Key features:     Display information about an inspection operation, for example, number of samples and progress of characteristics   Display a list of characteristics that belong to the operation   Display additional information for individual characteristics, for example, master inspection characteristic, inspection method, and weighting   Display the results and the valuation of characteristics   Search for a specific characteristic   Access other apps, for example:   Display Inspection Lot   Display Inspection Method   Display Master Inspection Characteristic      
Business roles: Quality Engineer| Quality Technician
Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.

Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.
Customer 360° View – Version 2
Application component: Customers Overview
App type: Analytical
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4)|Sales Contract Management (S/4)|Sales Quotation Management (S/4)
Description: With this app, as an internal sales representative, you can gain a comprehensive overview of				the business documents associated with specific customers. For example, you can				check the details of business documents that were recently created for a specific				customer. The app displays aggregated data for sales documents, billing documents,				and service documents for a certain period of time.
Provides a holistic view on the customer e.g. most important KPIs, last documents, fulfillment issues, financials data, credit data, marketing activities.
Business roles: Internal Sales Representative
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Customer Service Manager : 
Understands overall status and performance of the service management process, which gives insights into financial performance of the service process.

Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.
Classification
Application component: Fiori UI for Classification
App type: Reuse Component
A SAP Fiori user experience to display or maintain classification data (class assignment and characteristic evaluation) for various business objects.
Manage Workflows
Application component: Designtime
App type: Transactional
Scope items: Engineering Change Management with Change Records|Subcontracting|Request for Price|Procurement of Direct Materials|Consumable Purchasing|Purchase Order Accruals|Purchasing Rebate Processing|Requisitioning
Description: Manage Workflows application allows business process specialists to define business workflows within a line of business or across the organization.
A Fiori application for managing approval workflows.
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Marketing Manager : 
Is responsible for marketing department. Ensures that marketing budget is invested best in most attractive campaigns.

Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.

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.
Display Scorecards
Application component: Supplier Evaluation
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4)|Supplier Evaluation (S/4)
Scope items: Supplier Evaluation and Performance Monitoring
Description: Evaluation scorecards show the overall result of a supplier evaluation for one supplier. One scorecard exists for each supplier and evaluation request. For example, if you evaluate a supplier in yearly intervals, you have an evaluation scorecard for this supplier for every year. For an overview of all evaluation scorecards for a supplier, use the evaluation template. 
Evaluation scorecards show the overall result of a supplier evaluation for one supplier. One scorecard exists for each supplier and evaluation request. For example, if you evaluate a supplier in yearly intervals, you have an evaluation scorecard for this supplier for every year. For an overview of all evaluation scorecards for a supplier, use the evaluation template. 

With this app, you can do the following:
• Display a list of existing evaluation scorecards
• View the detailed evaluation information for a supplier
Key features:  With this app, you can do the following:  Display a list of existing evaluation scorecards View the detailed evaluation information for a supplier  
Business roles: Purchaser| Strategic Buyer
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Manage Activities
Application component: Activity Management
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4)
Scope items: Activity Management in Procurement
Description: With this app, you can view a worklist of the activities in your system and create new activities. You can use various filter criteria to customize the list of activities. You can choose the name of an activity to navigate to a screen where you can display or edit it. 
An application to manage Procurement Activities
Key features:  With this app, you can do the following: View the activities in your systemCreate new activitiesUse filters to get an overview of activities, for example, that have a high priority or have not yet been startedNavigate to a particular activity to display or edit itCopy an existing activity to use as the basis for a new activity Edit mode provides the following key features: Change various attributes such as the priority of the activity, the start date, and the end dateChange the suppliers for the activityChange participants and change assigned tasks related to the activity for the selected participantsCreate new tasks and assign them to selected participants You can use the Enterprise Search for procurement-related activities. To do so, you start on the Fiori launchpad and select Activities in the drop-down list in the top right corner. In the search field, you can enter activity name, number, type, status, description, purchasing category or purchaser responsible and then press Enter. 
Business roles: Purchaser| Strategic Buyer
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.