ale-dp/sap-fiori-apps huggingface dataset:
My Unpackaged Dangerous Goods
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can get an overview of unpackaged products in your responsible unit that have to be classified according to dangerous goods regulations. You can view the progress that shows how many regulations are assigned to the product and how many of these regulations are already released. 
With this app you can get an overview of unpacked products in your responsible unit that need to be classified according to dangerous goods regulations.
Key features:    View all unpackaged products in your responsible unit that have to be classified.   View all unpackaged products with your involvement that have to be classified.   Get an overview of the number of assigned regulations and the progress of the classification.   View or edit the classification by selecting a product and navigating to the Classify Unpackaged Dangerous Good app.   
Business roles: Dangerous Goods Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Process Inbox
Application component: Fiori Apps for Processes and Forms
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) Time Sheet (ERP)|Absence Management (ERP)
Description:  With this app, as a manager or HR administrator, you can view the list of work items for approval and process them further. 
Inbox to take action on initiated processes
Key features:   View the list of work items Approve, reject, or withdraw work items Save work items as drafts Add attachments to work items Add comments to work items  
Business roles: Other| Manager
Manager : 
Manages a team of employees.
Manage Payments
Application component: Payment Factory
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Scope items: Advanced Payment Management
Description: Revised user experience and navigation options from and to the SAP Fiori app “Manage Payments”. Main areas of improvement are: 

Predefined tabs for payments according to their status
Navigation to corresponding batch in "Monitor Payments" and "Approve Bank Payments"
Navigation to bank & bank account of the originator side of the payment
Navigation to the bank message sent towards the bank in "Manage Bank Messages" and "Manage Payment Media"
Renaming of fileds aligned with ISO20022 terminology
Specific layout based per payment scenario
Optimized visualisation of the payment flow

Business roles: Payment Specialist| Payment Specialist
Payment Specialist : 
Is responsible for repairing erroneous payments, creating payments manually and investigations on existing payments on the status and its history in case a subsidiary or other internal customers trigger such requests.
Create Payments
Application component: Payment Factory
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description: This feature enables you to maintain or display the information				about regulatory reporting and structured					remittance. The following Fiori apps available to payment specialists				have been extended with the additional information as follows:Create Payments app allows you to enter these details						during the manual creation of a payment					Manage Payments app displays the information coming						either from other (SAP or non-SAP) systems or from a manual creation				
Business roles: Payment Specialist| Payment Specialist
Payment Specialist : 
Is responsible for repairing erroneous payments, creating payments manually and investigations on existing payments on the status and its history in case a subsidiary or other internal customers trigger such requests.
Manage Correction Rules
Application component: Payment Factory
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)|Payments and Bank Communications (S/4, Multi-Bank Connect)
Description: This new Fiori app allows payment specialists to manage automatic correction rules which will correct erroneous payments without manual intervention. This functionality is based on machine learning and proposes automatic correction rules based on previous manual repairs.
An application to create/change/delete correction rules in Payment Factory
Business roles: Payment Specialist| Payment Specialist
Payment Specialist : 
Is responsible for repairing erroneous payments, creating payments manually and investigations on existing payments on the status and its history in case a subsidiary or other internal customers trigger such requests.
Maintain Payment Blocks
Application component: Payment Factory
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)|Payments and Bank Communications (S/4, Multi-Bank Connect)
Description:  With this app, you can display, create, edit, and delete payment blocks for currencies, banks, and countries/regions. A payment block prevents payments from being processed. 
Key features:  You can use this app to check payments against payment blocks during enrichment and validation. If a payment block exists, the payment is stopped and sent to repair. In the Repair Payments app, the payment can be rejected (blocked) or processed further. 
Business roles: Payment Specialist| Payment Specialist
Payment Specialist : 
Is responsible for repairing erroneous payments, creating payments manually and investigations on existing payments on the status and its history in case a subsidiary or other internal customers trigger such requests.
Repair Payments
Application component: Payment Factory
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)|Payments and Bank Communications (S/4, Multi-Bank Connect)
Description: This new Fiori app allows payment specialists to manually repair erroneous payments, or to decide based on an error how to proceed with a payment batch, or even single transactions. This could be a correction of the incorrect attributes, or an action such as rejecting the payment.
Business roles: Payment Specialist| Payment Specialist
Payment Specialist : 
Is responsible for repairing erroneous payments, creating payments manually and investigations on existing payments on the status and its history in case a subsidiary or other internal customers trigger such requests.
Display Document Flow
Application component: Reporting Apps
App type: Analytical
Description:  The application lists all relevant business transactions and journal entries for a performance obligation. It also provides key information for each document. For example, an order document includes the Order Date, Sender Component, Order Quantity, Contractual Price and the related document for direct navigation to it. You can track the document of a performance obligation by following these steps:  Open the Fiori App Document Flow.   Search for your revenue contracts or performance obligations. By default, the performance obligations are grouped by revenue contract.   Click on a particular performance obligation to check the related documents.   Select a Date Range to filter the documents based on the document date.   
Key features:  Search Criteria You can search for documents using attributes of performance obligations, such as Operational Document, Performance Obligation and Created By.  Fuzzy Search You can perform a fuzzy search using the following fields: Company Code, Performance Obligation Name, Accounting Principle, Business Partner, Created By, and Last Changed By.   Documents The app separates all documents into following six groups:   Order (for example, a sales order)   Fulfillment (for example, goods issue or manual fulfillment)   Invoice (for example, billing documents)   Cost Correction   Journal Entries from Revenue Accounting   Journal Entries from an Operational Document   The group is displayed only when there are relevant documents for a POB. For example, if a performance obligation is created without any operational document, such as a manual created POB, then group Order, Invoice, Cost Correction, Journal Entries from Operational Document will be hidden for the POB. For a POB whose event type is manual fulfillment or fulfillment type is time-based, fulfillment date will be displayed as the header of each fulfillment document instead of a document ID.  To navigate to the operational document for detailed information, you can click the Link button on the right-side of each document tab.  
Business roles: General Ledger Accountant
Tax Accountant : 
Is responsible for indirect tax operations.

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.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Supply Assignment Run Detailed Analysis
Application component: Order Allocation Run
App type: Analytical
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Supply Assignment (S/4)
Description:  With this analytical app you can view and analyze the result of one or more Supply assignment (ARun) runs in a detailed manner.  
Supply Assignment Run Detailed Analysis
Key features:   Analyze and compare the overall results of different supply assignment runs in simulation mode using various key performance indicators (KPIs) such as organizational data, sales data, product data, customer data, amount and so on.For example, you can compare dimensions such as sales area, sales organization, distribution channel, division, plant, company code, customer group, demand type and measures such as order quantity, confirmed quantity, assigned quantity, ready for delivery quantity, amount, and so on. Analyze and forecast ready for delivery quantities based on the supply assignment run result. Get an overview of all the supply assignment rules applied during a particular supply assignment run. View the difference between the actual and expected supply assignment percentage and quantities. Visualize the scope of improvement in the simulation mode as compared to the current situation. Save the analysis steps for future reference.  In addition, you can navigate to Configure BOP variant app to view or trigger the BOP run in execute mode, if the results are satisfactory. 
Business roles: Order Fulfillment Manager (Retail)
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.

Order Fulfillment Manager (Retail) : 
Is responsible to configure and optimize the order fulfillment process according the company strategy in consideration of Order Allocation Run strategies.
Classify Dangerous Good - Packaged Product (text-based)
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description: With this app, you can classify a packaged product according to the dangerous goods regulation that you have selected in the Classify Packaged Dangerous Good app. In addition, you can use this app as a starting point to navigate to other apps that further support your product compliance business processes.
With this app you can classify a packed product according to the dangerous goods regulation that you have selected in the Classify Packaged Dangerous Good app. In addition, you can use this app as a starting point to navigate to other apps that further support your product compliance business processes.
Key features:    View the basic classification for the packaged product.   Select an enclosure variant for the regulation.   Determine, based on the enclosure variant, whether the basic classification is still valid.    For the selected product only, adapt the basic classification data as needed. For example, you can change the UN number if needed for this specific product and regulation. You can also revert an adapted classification to the original basic classification.   Based on your selections, view the permitted modes of transport and their associated descriptions, which are generated automatically in the required languages.   If you adapted the description template in the Classify Dangerous Good - Packaged Product app, you can further edit the description for a selected mode of transport.   Set the transport permission for each mode of transport.   If needed, add remarks and instructions for the packer.   Release the classification so that it can be used in further business processes.   View further information about the packaged product by selecting the product name.   
Business roles: Dangerous Goods Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Reuse Library for Payment Factory
Application component: Payment Factory
App type: Reuse Component
Reuse Library for Payment Factory
Postprocess Event-Based Posting - Product Costing
Application component: Closing
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Product Costing (S/4 CLD)
Description: As of SAP S/4HANA Cloud 2102, you can monitor and reprocess Event-Based posting errors and additional costs from manual posting that cannot be handled, by using the following apps: Event-Based Solution Monitor - Product Costing  F5132 Manage Event-Based Posting Errors - Product Costing   F3669 Postprocess Event-Based Postings - Product Costing   
With this app you can see if any errors need to be resolved, or if any manual additional postings are required for Event-Based WIP and Variance. 

You can manually post additional costs as WIP (reserves for unrealized costs) or variance to ensure that the order balance is zero and the order can be closed. 

It identifies anomalies to ensure the cost of goods manufactured can be used to capitalize as WIP or to post as variance. 

It enables you to handle errors from failed Event-Based WIP and variance postings as well as errors from other applications. 

As a Production Cost Accountant, you use this app when: 

Your Event-Based production cost and variance analysis reporting is incorrect 

Your financial balance sheet is incorrect due to potential issues in product costing related activities.  

Your order balance is not zero when the order is finally delivered or technically completed.
Business roles: Cost Accountant - Production
Cost Accountant - Production : 
Ensures that costs are captured correctly in cost objects. Performs cost analysis, tracks variances to hold down costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.
Configure Release Check Variant
Application component: Order Allocation Run
App type: Transactional
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Supply Assignment (S/4)
Description:  With this app, you can define a release check variant to perform release check run on the completed runs of BOP variants. 
Configure Release Check Variant
Key features:   Display, change, and re-use the existing release check variants. Create or copy release check variants. Assign release check group to each release check variant; it can ease your job to compare multiple release check runs using Monitor Release Check Runs app. Assign one or more BOP variants for which release check run needs to be performed. Configure necessary release check variant settings to: Assign reference release rule from which the default values for various release check levels can be copied to a release check variant. Add the determination logic for determining the applied release rules. Specify a demand grouping rule if the selected determination logic has grouping rule as one of the determination criteria.  Select the quantity against which release check can be applied (ordered quantity or confirmed quantity). Include or exclude already delivered quantities and failed quantities. Perform rounding of the assigned quantity based on sales or delivery unit before performing the release check calculations. In addition, manage the excess assigned quantity resulting from the quantity rounding process. Include a document level demand grouping rule (if specified) for dynamic release check calculations. Include a document item level demand grouping rule (if specified) for dynamic release check calculations. Select requirement documents directly based on the BOP segments of BOP variants maintained in the release check variant.  Assign percentages, pass and fail status at the required release check level . However, it is applicable only when you have selected the default determination logic. By default, system copies all values from the reference release rule and overwrites them later in the release check variant. Assign release rules to overwrite the release determination settings. For example, you can choose to maintain a release rule for specific customer in a sales area and the system overwrites the default release rule settings and the release rule maintained using the Maintain Release Determination Rule app. Schedule simulation and execution of release check run. Monitor release check runs using Monitor Release Check Run app.  
Business roles: Order Fulfillment Manager (Retail)
Order Fulfillment Manager (Retail) : 
Is responsible to configure and optimize the order fulfillment process according the company strategy in consideration of Order Allocation Run strategies.
Bank Statement Monitor - Intraday
Application component: Fiori UI for Cash and Liquidity Management
App type: Analytical
Scope items: Advanced Cash Operations
Description: With this app, you can monitor the import status of intraday bank statements for the bank accounts that have been selected for monitoring.
a tool for intraday bank statements monitoring
Business roles: Cash Management Specialist| Cash Manager
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.

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.
Monitor Purchase Order Items Centrally
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchasing Analytics (S/4, Ariba Ctrl Proc.)
Scope items: Central Purchasing
Description:  With this app, you can monitor purchase order items centrally. By default, a chart and table view is displayed with aggregated values of purchase order items for material groups with EUR as the currency. 
Monitor Purchase Order Items Centrally
Key features:  You can use this app to:   View central purchase order items based on filter criteria such as display currency, supplier, material or purchasing organization.   Use Drill Down to view detailed information for any dimension. In the chart, for example, the total value (Y-axis) is the measure, while the material group (X-axis) is the dimension. The dimension can be further narrowed down to different levels in the parent dimension using this feature. Inside each material group, details of each material are available. The column in the chart represents the smallest dimension of the drill down.   Click on the purchase order to navigate to the detailed information about the purchase order in the corresponding object page.   Use the visual filter to show total value by material group or total value by supplier, for example.   
Business roles: Purchaser - Central Procurement
Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Maintain Dunning Notices
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  The system records all dunning data for each dunned item. With this app you can manually intervene in the dunning processes.  
The system records all dunning data for each dunned item. With this app, you can manually intervene in the dunning processes.
Key features:    Display dunning notices   Display dunning notice items   Set the next dunning level for a dunning notice item   Reverse dunning notices   
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Administrator - Accounts Payable and Receivable (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)| Collections Specialist (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)
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. 

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

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).
Global Purchasing Spend
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchasing Analytics (S/4, Ariba Ctrl Proc.)
Description:  With this app, you can analyze the purchasing spend for a given set of comparison filters ( for example supplier, material group, purchasing group, supplier country, and purchasing organization) and the planned spend of schedule line. You have an overview of the purchasing spend for the purchase orders that were created in SAP S/4 HANA as well as for the purchase orders that were extracted from the connected systems. 
This application provides insights into Global Purchasing Spend in the Central Procurement Scenario
Key features:  You can use this app to:   Compare the spend of a given set of suppliers to total spend   Analyze data in format of chart and in tabular format for better insight   Navigate to the Central Purchase Contract Consumption app   Send the app details as a link or export as an excel   Analyze the purchasing spend in the following views:  By Supplier   By Purchasing Organization   By Purchasing Group   By Company Code   By Material Group   By Plant   Document   Trend   Trend By Supplier     
Business roles: Strategic Buyer| Purchaser - Central Procurement
Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Manage Workflows - Condition Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Scope items: Sales Rebate Processing
Description:  With this app, you can manage workflows related to condition contracts, such as condition contract release and condition contract release for settlement. 
With this app, you can manage workflows related to condition contracts, such as condition contract release and condition contract release for settlement.
Key features:  This app provides the following key features:   You can configure automatic workflows for the processes of:   Releasing condition contracts   Releasing condition contracts for settlement    You can use workflow steps of two types:  For the workflow process of releasing condition contracts:  Release of condition contracts   Rework of condition contracts      For the workflow process of releasing condition contracts for settlement:  Release of condition contracts for settlement   Rework of condition contracts for settlement      Based on the conditions you define for a workflow, an approver can choose to approve, reject, or send documents for rework to the document initiator.   You can determine what happens after a condition contract is rejected by defining exception handling for workflow steps of condition contracts.   You can manage workflows by performing the following tasks:   Activate or deactivate a workflow   Display details of a workflow   Copy an existing workflow   Delete an existing workflow     You can add email notifications to notify users whether the document has been approved or rejected by using the following email templates:   Releasing condition contracts:   WCB_CC_RELEASED_EMAIL   WCB_CC_REJECTED_EMAIL     Releasing condition contracts for settlement:   WCB_CCS_RELEASED_EMAIL   WCB_CCS_REJECTED_EMAIL   For more information, see Maintain Email Templates.     For more information about creating workflows and its steps, see Managing Workflows. 
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.
Manage Workflows - Settlement Documents
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Scope items: Sales Rebate Processing
Description: This feature enables you to configure workflows to include an approval process for the release of settlement documents. You can setup automatic workflows for the process of releasing settlement documents to accounting. Based on the conditions you define for the workflow, an approver can choose to approve, reject, or send documents for rework to the document initiator.



With this app, you can manage workflows related to settlement management documents, such as settlement document release.
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.
Schedule Product Costing Jobs
Application component: Closing
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Product Costing (S/4 CLD)
Description: Application job templates provided in this schedule job are relevant for scope items 3F0 and BEI:

Relevant for scope item 3F0 (event-based production costing):

Post-process event-based posting: product costing
Post-process event-based posting: overhead costing
Event-based posting: WIP quantity posting for actual costing revaluation


Relevant for scope item BEI (period-end production costing):

Actual overhead calculation: production or process orders and product cost collectors
Preliminary settlement for co-products
Work in process calculation
Variance calculation (by lot)
Variance calculation (by period)
Actual settlement: production or process orders and product-cost collectors



With this application you can schedule product costing jobs for the following applications:
- Postprocess Event-Based Posting - Product Costing
- Postprocess Event-Based Posting - Overhead Calculation
- Event-Based Posting - WIP Quantity Posting for Actual Costing Revaluation
Business roles: Cost Accountant - Production
Cost Accountant - Production : 
Ensures that costs are captured correctly in cost objects. Performs cost analysis, tracks variances to hold down costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.
Monitor Supply Assignment Runs
Application component: Order Allocation Run
App type: Analytical
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Supply Assignment (S/4)
Description:  With this app, you can view and analyze the results of backorder processing (BOP) runs for a BOP variant that is configured using Configure BOP Variant app. The Monitor Supply Assignment Runs app provides you overview of assigned quantities for BOP runs. If the BOP run results do not satisfy your requirement, you can change the setup of the corresponding variant and execute the run again. It helps you to confirm that the run complies with your business strategy. 
Monitor Supply Assignment Runs
Key features:     View the status of BOP runs. Based on the mode of execution and the status of run, the runs are displayed in three tabs: Simulated – Supply assignment runs simulated successfully. Executed – Supply assignment runs executed in update mode. These runs update the record in the database. Incomplete – Supply assignment runs (simulated or executed) are either still running or incomplete due to error.   Navigate to Compare Supply Assignment Runs - Simulation app by selecting multiple simulated BOP runs for a detailed comparison of selected runs. Navigate to Supply Assignment Run - Detailed Analysis app by selecting specific run for detailed analysis of the run. Execute the simulated run after choosing the best fit among all the runs. Navigate to BOP Variant app to view the settings of a particular variant.    
Business roles: Order Fulfillment Manager (Retail)
Order Fulfillment Manager (Retail) : 
Is responsible to configure and optimize the order fulfillment process according the company strategy in consideration of Order Allocation Run strategies.

Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Schedule Jobs for Cash Concentration
Application component: SAP Cash Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app you can schedule jobs for cash concentration using the template and scheduling options provided. You can define jobs for each cash pool and check the status of your cash concentration jobs.  
With this function, you can run the cash concentration via a scheduled job, one scheduled job is running for one cash pool, you can define the regular running time, and you can check out the jobs running status.
Key features:  You can use this app to do the following: 
Business roles: Cash Management Specialist| Cash Manager
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.

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.
Schedule Tax Jobs
Application component: Tax Interface (USA)
App type: Transactional
Description: Use this app to schedule tax jobs using the templates provided, for example, Annual Tax Return.
New Fiori for Tax job templates, including:
 - Advance Return for Tax
 - Display a List of Documents for the External Tax System
 - EC Sales List in Data Medium Exchange Format
 - Generic Withholding Tax Reporting
 - Input Tax from Parked Documents
 - Preparation of Tax Report
Key features:  You can use the scheduling options to carry out the following periodic activities:   Advance Return for Tax   Display a List of Documents for the External Tax System   EC Sales List in Data Medium Exchange Format   Generic Withholding Tax Reporting   Input Tax from Parked Documents   Preparation of Tax Report     Scheduling Options Define the start date and the recurrence pattern for the job.   Output Control Define settings for output control, for example, increase the base amount by non-deuctible input tax, Bolle Doganali, read receipt data.   Posting Parameters Define settings for posting parameters, for example, posting date, due date of the tax payable, alternative tax payable account, create DME file.   Output Lists Define settings for your output lists, for example, VAT line item display, input tax line item display.   Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or click the question mark displayed in the app header. 
Business roles: General Ledger Accountant| General Ledger Accountant for USA
General Ledger Accountant for USA: (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 the U.S.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Display Correspondences
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With this app you can display the correspondence you have created or printed. The data is displayed from the correspondence history. 
With the Display Correspondence app you can display correspondence from the optical archive. Also, you can reprint and mark correspondence for deletion.
Key features:  You can filter correspondence according to the correspondence type, receiver, contract account as well as according to additional selection criteria, such as the date of issue. All correspondences that match the criteria you entered are displayed. In addition to displaying correspondence, you can select single or multiple correspondences to execute the following:  Mark the correspondence for deletion by selecting Delete   Repeat the printing by selecting Print If you select the print option, the correspondence is directly printed. For some correspondence types you can choose between a test, repeat or real print.    
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)| Collections Specialist (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)
Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

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).

External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

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.
Manage Direct Activity Allocation
Application component: Transactions
App type: Transactional
Scope items: Overhead Cost Accounting
Description:  With this app you can view, create, and reverse direct activity allocations. This app supports the possibility to split controlling documents containing a large number of line items into several separate documents during posting to avoid the limit of input lines. 
This application provides users the possibility to view, post and reverse direct activity allocation. And to ensure that the activity quantities recorded for the cost centers are allocated to correct receiver cost objects.
Key features:    Filter for direct activity allocations by various criteria, such as reference document, status, or posting type.   View the details of a direct activity allocation, including the relevant journal entries.   Copy the attributes of one allocation to create a new allocation.   
Business roles: Cost Accountant - Overhead
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. 

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.
Close Progression
Application component: Fiori UI for Financial Closing cockpit Add-on
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)|Financial Reporting (S/4)
Description:  With this app you can get an overview of the completion status of the tasks in a closing cycle. The KPI tile shows you the overall percentage of completed tasks in the current cycle. Within the app you can view the task data by different views, such as region and country. 
With this app you can get an overview of the completion status of the tasks in a closing cycle. The KPI tile shows you the overall percentage of completed tasks in the current cycle. Within the app you can view the task data by different views, such as region and country.
Key features:    View tasks by status: open, in process, completed, completed with error   Group tasks by region and country   Use the View By function to see more detailed information, for example all tasks in a region grouped by processor   Access a list view of all tasks in the closing cycle
Close Delay
Application component: Fiori UI for Financial Closing cockpit Add-on
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)|Financial Reporting (S/4)
Description:  With this app you can see information about the overall delay in hours of a closing cycle. You can also find the reason for a specific delay. 
With this app you can see information about the overall delay in hours of a closing cycle. You can also find the reason for a specific delay.
Key features:    Group delays by region and country   Use the View By function to see more detailed information, for example all delays in a region grouped by processor   Access a list view of all delays in the closing cycle
Plan Actual Comparison
Application component: Fiori UI for Financial Closing cockpit Add-on
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)|Financial Reporting (S/4)
Description:  With this app you can compare and analyze your planned closing times against your actual closing times for the current closing cycle. 
With this app you can compare and analyze your planned closing times against your actual closing times for the current closing cycle.
Key features:    Group times by region and country   Use the View By function to see more detailed information, for example all times in a region grouped by processor   Access a list view of all times in the closing cycle
Omitted Tasks
Application component: Fiori UI for Financial Closing cockpit Add-on
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)|Financial Reporting (S/4)
Description:  With this app you can display the number of omitted tasks in the current closing cycle. Omitted tasks are those tasks which did not start on time. 
With this app you can display the number of omitted tasks in the current closing cycle. Omitted tasks are those tasks which did not start on time.
Key features:    Group omitted tasks by region and country   Use the View By function to see more detailed information, for example all omitted tasks in a region grouped by processor   Access a list view of all omitted tasks in the closing cycle
Erroneous Tasks
Application component: Fiori UI for Financial Closing cockpit Add-on
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)|Financial Reporting (S/4)
Description:  With this app you can display the number of erroneous tasks in the current closing cycle. An erroneous task is a task that contains an error.  
With this app you can display the number of erroneous tasks in the current closing cycle. An erroneous task is a task that contains an error.
Key features:    Group erroneous tasks by region and country   Use the View By function to see more detailed information, for example all erroneous tasks in a region grouped by processor   Access a list view of all erroneous tasks in the closing cycle
Delayed Tasks
Application component: Fiori UI for Financial Closing cockpit Add-on
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)|Financial Reporting (S/4)
Description:  With this app you can display the number of delayed tasks in the current closing cycle. A delayed task is a task that did not start and finish according to the planned start and end time. 
With this app you can display the number of delayed tasks in the current closing cycle. A delayed task is a task that did not start and finish according to the planned start and end time.
Key features:    Group delayd tasks by region and country   Use the View By function to see more detailed information, for example all delayed tasks in a region grouped by processor   Access a list view of all delayed tasks in the closing cycle
Close Progression (Current Date)
Application component: Fiori UI for Financial Closing cockpit Add-on
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)|Financial Reporting (S/4)
Description:  With this app you can see the completion status of the tasks in a closing cycle for the current date. The KPI tile shows you the percentage of completed tasks for the current date. Within the app you can view the task data by different views, such as region and country. 
With this app you can see the completion status of the tasks in a closing cycle for the current date. The KPI tile shows you the percentage of completed tasks for the current date. Within the app you can view the task data by different views, such as region and country.
Key features:    View progression by region and country   Use the View By function to see more detailed information, for example all tasks in a region grouped by processor   Access a list view of all tasks in the closing cycle for the current date
Payment Factory Component for MyInbox
Application component: Payment Factory
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)|Payments and Bank Communications (S/4, Multi-Bank Connect)
Description: This new Fiori app component allows payment specialists to approve master data changes or payment related activities using the Fiori App MyInbox with dedicated layouts.
Business roles: Payment Specialist| Payment Specialist
Payment Specialist : 
Is responsible for repairing erroneous payments, creating payments manually and investigations on existing payments on the status and its history in case a subsidiary or other internal customers trigger such requests.
My Packaged Dangerous Goods
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can get an overview of packaged products in your responsible unit that have to be classified according to dangerous goods regulations. You can view the progress that shows how many regulations are assigned to the product and how many of these regulations are already released. 
With this app you can get an overview of packed products in your responsible unit that need to be classified according to dangerous goods regulations.
Key features:    View all packaged products in your responsible unit that have to be classified.   View all packaged products with your involvement that have to be classified.   Get an overview of the number of assigned regulations and the progress of the classification.   View or edit the classification by selecting a product and navigating to the Classify Packaged Dangerous Good app.   
Business roles: Dangerous Goods Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.