ale-dp/sap-fiori-apps huggingface dataset:
Compare Authorized with Actual Materials
Application component: Flexible Material Planning Object
App type: Transactional
Line of business: Military Supply Chain
Leading industry: Defense and Security
Solution capability: Defense Inventory and Movement Management (S/4)|Defense Maintenance, Repair, and Overhaul (S/4)|Defense Replenishment and Planning (S/4)|Force Generation (S/4)
Description:  You can use this app to determine the authorized materials and the actual equipment levels for force elements and provide a detailed comparison. Flexible material planning objects (FMPOs) are assigned to the force element to define the authorized materials for the unit. They indicate which materials are required by the unit. The app is also a key tool used during the replenishment and procurement of non-consumable goods (NCGs). Replenishment involves the internal supply of NCGs from the depot. 
This product feature consists of a new SAP Fiori application called Compare Authorized with Actual Materials. This application enables you to determine the authorized materials and the actual equipment levels for force elements and make a detailed comparison. It can also be used as a key tool for the replenishment and procurement of authorized materials, specifically the non-consumable goods (NCGs).
Key features:    Trigger the comparison based on multiple parameters.   See a comparison result aggregated for the FMPO for quick reference purposes.   See a comparison result with details for each assignment of the FMPO variant.   In conjunction with the adjusted authorized and actual quantity, view the ordered, requested, installed and issued to personnel quantity in the comparison result.   See the accompanying part-FMPO relationship between FMPOs in the comparison details.   Trigger purchase requisitions based on the comparison.   Display equipment and serial number details, with an additional option to navigate to the display status board application to check the detailed equipment status.   
Business roles: Organizational Planner - Force Element| Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data
Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

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

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Ecological Information
Application component: Sustainability Foundation
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)|Safety Data Sheet and Label Management (S/4 CLD)
Description:  With this app, you can edit and release ecological information that you have selected in the Manage Basic Compliance Data - Unpackaged Product app. This information is required in section 12 of a safety data sheet. The data provided in this app can be used for the classification of products according to different hazardous substances or dangerous goods regulations. 
Product Compliance Manage Ecological Information
Key features:    Create, edit, and release ecological information of an unpackaged product.   Enter and edit numerical values and ranges of ecological information of an unpackaged product, such as exposure time and concentration.   For some fields, you can select from the approved phrase list, such as effect type, method, and result.   Delete the in-progress version of the ecological information of an unpackaged product.   Set data to Not Applicable or to No Data Available.   Add additional information for an ecotoxicity assessment and for studies in the Notes field.   Add additional information for studies in the Additional Statement field.    The phrases in the Additional Statement field can be extended with the Manage Phrase-Enabled Fields app. For more information, see Manage Phrase-Enabled Fields.   Upload attachments and add links.   View the details of the released ecological information of an unpackaged product.   Create a new version of the released ecological information.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance| Environmental Manager
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.

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.

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

Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Manage Deviation Profiles
Application component: Customer Scheduling Agreement
App type: Transactional
Description:  With this app, you can create, change, and delete deviation profiles that are used to analyze demand deviations in delivery schedules. In a deviation profile, you can define thresholds for deviations in order quantities and in cumulative received quantities. The system uses these thresholds to determine the ranges of deviation levels (such as, acceptable, warning, and alert). 
Key features:    Search for and filter deviation profiles   Create, edit, and delete deviation profiles   Specify ID and description for each deviation profile   Specify upper and lower limits for each threshold   Display changes in each deviation profile   
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.

Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.
Manage Substitutions
Application component: ATP: Master Data Substitution
App type: Transactional
Description:  With this app, you can create and manage product substitutions. You can use this app to define a substitute product for any product based on various attributes. For example, a supplier selling an LED display product realizes that the product is out of stock. The supplier can substitute the product with another LED display product to fulfill business requirements. You can create multiple substitutions for a product. 
An application to manage product substitutions
Key features:  You can use this app to:   Create, edit, and delete product substitutions.   Create plant-specific substitutions. You must ensure that both the product and its substitute belong to the same plant.   Provide reasons for substitutions.   Group the product substitutes.   View preceding and succeeding substitutions.   Specify the order in which the substitutions are performed by sequencing them.   Specify when a chain of substitutions has to stop.   Specify which substitution has precedence.   Specify the quantity conversion factor for a substitute in a substitution.   View product substitution graph.   
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Manage Exclusions
Application component: ATP: Master Data Substitution
App type: Transactional
Description:  With this app, you can create and manage product exclusions. Product exclusions allow you to prevent products from being used in any substitution. For example, Product A is out of stock for one month. You can create a product exclusion for Product A, which is applicable for a month. When a product exclusion is linked to a group, the system excludes the product only when the group is used in a substitution. You can use this app if the business role Master Data Specialist – Product Data (R0097-13) is assigned to you. 
An application to manage product exclusions
Key features:  You can use this app to:   Create, edit, and delete product exclusions.   Create time-range specific product exclusions.   Specify a group for a product exclusion.   Activate, deactivate or obsolete product exclusions.   
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Manage Substitution Controls
Application component: ATP: Master Data Substitution
App type: Transactional
Description:  A control is used to consume one or more predefined groups of substitutions. With this app, you can create and manage controls. By assigning substitution groups to controls, consuming applications can manage substitution groups. You can assign only active and inactive groups to a control. A control can be deleted even if groups are assigned to it. You can use this app if the business role Master Data Specialist – Product Data (R0097-13) is assigned to you. 
An application to maintain configuration data for product substitution or exclusion where the user can manage substitution controls
Key features:  You can use this app to:   Create, edit, and delete a control.   Create multiple language-specific descriptions for a control.   Assign and unassign groups to controls.   Allow the control to determine substitutions with default group.   
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Manage Substitution Groups
Application component: ATP: Master Data Substitution
App type: Transactional
Description:  With this app, you can create and manage groups that can be used while creating and maintaining product substitutions. Product substitutions can be grouped together if the substitute products are identical in all of their technical and functional properties (form, fit, and function). For example, you have a keyboard product. You create multiple product substitutions for the keyboard. The substitute products that are used can be a different model or can be manufactured by different companies. You can now group together all these product substitutions. You can use this app if the business role Master Data Specialist – Product Data (R0097-13) is assigned to you. 
An application to maintain configuration data for product substitution or exclusion where the user can manage substitution groups
Key features:  You can use this app to:   Create, edit, and delete a group   Create multiple language specific-descriptions for each group.   Change the status of a group to Active, Inactive, or Obsolete.   View the details of controls assigned to each group.   
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Manage Substitution Reasons
Application component: ATP: Master Data Substitution
App type: Transactional
Description:  With this app, you can manage reasons that can be used while creating substitutions and exclusions for product substitutions. Reasons and reason descriptions help users understand why a product is substituted in or excluded from a substitution. By default, the app displays the reason description in the language that the user has logged in. You can use this app if the business role Master Data Specialist – Product Data (R0097-13) is assigned to you. 
An application to maintain configuration data for product substitution or exclusion where the user can manage substitution reasons
Key features:  You can use this app to:   Creat, and delete a reason.   Create multiple language-specific descriptions for each reason.   
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Assign Platform Codes
Application component: Maintenance in Defense and Security (S/4)
App type: Transactional
Line of business: Military Supply Chain
Leading industry: Defense and Security
Solution capability: Defense Inventory and Movement Management (S/4)|Defense Maintenance, Repair, and Overhaul (S/4)|Defense Replenishment and Planning (S/4)|Force Generation (S/4)
Description:  You can use this app to assign relevant business objects to the platform codes that have been defined.  These assignments are then used at platform code level as the basis for customer-specific reports and aggregations of various data, for example in the areas of cost accounting, material consumption and procurement or maintenance activities. 
This application is one of two SAP Fiori applications for managing the business object Platform Code. Organizations can create hierarchies of Platform Groups and Platform Codes, and assign relevant Business Objects, such as Material, WBS Element or Cost Center to Platform Codes.
These assignments can then be the basis for customer-specific reports and aggregations on Platform Code level of various data in the areas of e.g. cost accounting or maintenance activities.
Functions provided by the "Assign Platform Codes" application are:
•	Search for assignments of platform codes to business objects.
•	Display a list of assignments of platform codes to business objects of the types material, WBS element or cost center.
•	Display a list of platform codes that are assigned as a leading platform for a specific material.
•	Create assignments of business objects (of the types material, WBS element or cost center) to platform codes, including the following data:
=> Configurable customer-specific field values that support customer business processes and reporting.
=> Assignment start or end dates.
=> Text providing a detailed description of the assignment.
•	Create assignments of a leading platform for a specific material.
Key features:    Search for assignments of platform codes to business objects.   Display a list of assignments of platform codes to business objects with the material, WBS element and cost center types.   Display a list of platform codes that are assigned as a leading platform for a specific material.   Create assignments of business objects (with the material, WBS element or cost center types) to platform codes, including the following data:    Configurable customer-specific field values that support customer business processes and reporting.   Assignment start or end dates.   Text providing a detailed description of the assignment.     Create assignments of a leading platform for a specific material.   
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Buyoff Timeline
Application component: Manufacturing Buyoff
App type: Transactional, Reuse Component
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Production Control (S/4)|Production Execution (S/4)
Description: With this app, you can trigger a buyoff cycle. Buyoff is an electronic way to approve the completion of a manufacturing activity performed on a shop floor. The objective of the buyoff is to facilitate the elimination of paper documents in manufacturing while at the same time providing at least the same level of recording or warranting of the manufacturing activities performed. It refers to an action performed by personnel on the shop floor to validate the completion of manufacturing tasks performed on product at an operation within a work center. Manufacturing tasks can include the installation of components, the collection of data values, or the completion of an operation. Manufacturers use buyoffs to adhere to high quality standards.
Operation Activity Buyoff Timeline Reuse component
Resolve Payment Card Issues - Reauthorizations
Application component: S/4HANA: Electronic Payments Sales
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4)
Description:  With this app, you can search for and filter sales orders and their subsequent outbound deliveries with payment cards that need to be authorized again and trigger this reauthorization. 
Key features:    Adapt your views or use the predefined page variants   Display and search through a list of sales orders by using filters   Display payment details and payment card data for each sales order in the list   Trigger reauthorizations of payment cards for sales orders individually or in one go   Navigate to the Display Sales Orders app   Navigate to object pages of sales orders and outbound deliveries   Navigate to the customer object page, as well as the Customer – 360° View and Customers Overview apps   Export the list of sales orders to a spreadsheet file (*.XLSX format)   
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.
Manage Firefighting Measures
Application component: Sustainability Foundation
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)|Safety Data Sheet and Label Management (S/4 CLD)
Description:  With this app, you can you can assess an unpackaged product or a raw material that you have selected in the Manage Basic Compliance Data - Unpackaged Products or the Manage Basic Compliance Data - Raw Materials app against a compliance requirement for firefighting measures. Within the assessment, you can specify the data that is required on a safety data sheet or other documents. You can update the data to ensure that it's up to date and the unpackaged product or raw material stays compliant. When you have provided the firefighting measures data, you can release the assessment for further use. 
Key features:  You can use this app to:   Select firefighting measures data that applies an unpackaged product or a raw material.   Arrange data in a specific order, based on its priority.   Add more information, such as notes and attachments.   Assign, change, or remove the processor of the assessment.   Release the assessment for use in follow-on business processes.   Create a new version of the assessment.  When a new version is released, the older one is set to Historical and is no longer used in business processes.   View the change history of the assessment.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
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.

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.
Hand Over Purchase Requisitions
Application component: Fiori UI for Material Requirements Planning
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Description:  With this app you can see all purchase requisitions in your area of responsibility that are created automatically during the MRP run and that have to be checked before being handed over to purchasing. You can use this app to hand over all selected purchase requisitions for purchasing in one step. 
With this app you can see all purchase requisitions in your area of responsibility that are created automatically during the MRP run and are blocked via an approval procedure. You can use this app to hand over all selected purchase requisitions for purchasing in one step.
Key features:    Narrow down the scope of the list by using different filters Depending on which filters you want to use, you can specify filter values directly in the app or define default values using the settings that are available from the user actions menu. Default filter values are automatically applied to all apps that reference them and support the default values option.   View a list of all blocked purchase requisitions sorted by the Handover Pending status   Change the status of the selected purchase requisitions   Change or delete purchase requisitions   Navigate to the Purchase Requisition object page app   
Business roles: Production Planner| Material Planner - External Procurement
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
My Area of Responsibility - MRP Controller
Application component: Fiori UI for Material Requirements Planning
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Description:  With this app you can display at a glance all MRP controllers of each plant and assign the MRP controller names and plants for which you are responsible. Based on these settings, only the items belonging to materials for which you are responsible are displayed in the list of the MRP-relevant apps. The assignment of the MRP controller names and plants can be changed at any time. Note When starting the MRP-relevant apps for the first time, you have to specify your area of responsibility by selecting the relevant plant and MRP controller combinations for which you are responsible. For more information about the MRP-relevant apps, see the Related Information section. 
With this app you can display at a glance all MRP controllers of each plant and assign the MRP controller names and plants for which you are responsible. Based on these settings, only the items for which you are responsible are displayed in the material list of the MRP-relevant apps.
Key features:    Narrow down the scope of the list by using different filters Depending on which filters you want to use, you can specify filter values directly in the app or define default values using the settings that are available from the user actions menu. Default filter values are automatically applied to all apps that reference them and support the default values option.   View a list of all MRP controller and plant combinations sorted by assigned and unassigned   Assign or unassign in one step all MRP controller names and plants for which you are responsible   
Business roles: Production Planner| Material Planner - External Procurement| Replenishment Specialist - Distribution Center (Retail)
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Replenishment Specialist - Distribution Center (Retail) : 
Is responsible for the automated replenishment of retail distribution centers with merchandise. Reviews calculated quantities and delivery schedules. Monitors and analyzes service levels, stock development and out of stock situations.
Manage Force Element to WBS Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Force Element to Exercise Rotation Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Force Element to Technical Object Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Force Element to Operation Assignment
Application component: Force Element (S/4)
App type: Transactional
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Force Element to Command Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Delete Credit Management Data
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Credit Evaluation and Management (S/4)
Description: Use this app to schedule jobs for SAP Credit Management. With the job templates available in this app, you can delete data relevant for credit management.
An application to delete the credit exposure and the payment behavior summary of business partners
Business roles: Credit Controller
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Manage Payment Plans
Application component: Payment Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4 CLD)
Description:  This app enables you to manage in one place all kinds of regular payment runs, such as payments to your suppliers and expense payments. You no longer have to manually and repetitively create payment runs. When you create a new payment plan, you define the plan category, payment method, and select the suppliers or customers to whom the payment plan applies. After that, you specify how often you would like the payment plan to run, as well as the posting date and document entry date. You can also choose to use factory calendar based on your needs. After the plan is created, you can activate, deactivate, edit and delete it. An active plan runs automatically as you scheduled. 
An application to manage in one place all kinds of regular payment runs, such as payments to your suppliers and expense payments. You no longer have to manually and repetitively create payment runs.
Key features:    Create payment plans for different company codes and payment methods.   Categorize payment plans to, for example, distinguish between domestic and international payments.   Specify how often a regular, fixed-date payment plan should run. Available options include daily, monthly, and weekly.   Use customized calendar to schedule payment runs on non-fixed dates.   Specify when a payment plan should run. Factory calendars are supported.   Use selection criteria to specify which items should be included in a payment run.   Activate and deactivate payment plans.   Shift the next posting date for a fixed number of days based on the posting date of the last payment run.Note This feature is only supported for the recurrency type D (Daily), M (Monthly) and W (Weekly). The posting date for a payment plan based on customized calendar cannot be shifted.   In addition, the app supports the following technical features and options:   If your company uses SAP Jam, you can post comments there. You can also send emails from this app.   
Business roles: Accounts Payable Accountant
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Analyze Completed Work Items from Change Requests for Products
Application component: Analytics and Reporting
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (S/4)
Description:  With this app, you can gain real-time insights into your company’s change request processes. The app enables you to display reports showing the status of work items that have completed the change request process. You can filter information and drill down for further detail. You can also navigate directly to the change requests involved to identify process gaps, bottlenecks, and errors. Key users can configure report timeframes to your organizational requirements. 
The overview page provides the master data specialist with an immediate status information about the completed work items from change requests for Products and the ability to drill into the details for further analysis
Key features:    Get an overview of the current situation and trend for your master data processes.   Analyze and compare process efficiency, both between organizational structures and against KPIs.   Increase workload transparency between organizational units.   In addition, the app supports the following technical features and options: 
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Analyze Completed Work Items from Change Requests for Business Partners
Application component: Analytics and Reporting
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (S/4)
Description:  With this app, you can gain real-time insights into your company’s change request processes. The app enables you to display reports showing the status of work items that have completed the change request process. You can filter information and drill down for further detail. You can also navigate directly to the change requests involved to identify process gaps, bottlenecks, and errors. Key users can configure report timeframes to your organizational requirements. 
The overview page provides the master data specialist with an immediate status information about the completed work items from change requests for Business Partners and the ability to drill into the details for further analysis
Key features:    Get an overview of the current situation and trend for your master data processes.   Analyze and compare process efficiency, both between organizational structures and against KPIs.   Increase workload transparency between organizational units.   In addition, the app supports the following technical features and options: 
Business roles: Master Data Specialist - Business Partner Data
Analyze Completed Work Items from Change Requests for Financial Master Data
Application component: Analytics and Reporting
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (S/4)
Description:  With this app, you can gain real-time insights into your company’s change request processes. The app enables you to display reports showing the status of work items that have completed the change request process. You can filter information and drill down for further detail. You can also navigate directly to the change requests involved to identify process gaps, bottlenecks, and errors. Key users can configure report timeframes to your organizational requirements. 
The overview page provides the master data specialist with an immediate status information about the completed work items from change requests for Financial Master Data and the ability to drill into the details for further analysis
Key features:    Get an overview of the current situation and trend for your master data processes.   Analyze and compare process efficiency, both between organizational structures and against KPIs.   Increase workload transparency between organizational units.   In addition, the app supports the following technical features and options: 
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Display Line Items - Margin Analysis
Application component: Profitability Analysis
App type: Transactional
Description:  Use this app to view journal entry line items that are relevant for Margin Analysis, which includes the following  True account assignment to profitability segments   Attributed account assignment to profitability segments   All line items under journal entry documents   The default value of Account Assignment Type is EO, which shows true account assignment to profitability segments. You can change this selection condition if you want to view attributed account assignment to profitability segments, more details about true or attributed account assignment, refer to Profitability Characteristics in Journal Entries. Clear this selection condition if you want to view all line items under journal entry documents. You can filter, sort, and group the items based on various criteria.  
The Display Line Items - Margin Analysis app gives you a dedicated look at journal entry line items that impact your actual costs and your margin.
Key features:    Display line items by the ledger to which they were posted   Select a line item and use Line Item Details to display additional information by field groups   Navigate from specific line items to related apps   
Business roles: Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
Manage Phrase-Enabled Fields
Application component: Regulatory Content Infrastructure for Sustainab.
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)|Safety Data Sheet and Label Management (S/4 CLD)
Description: The Manage Phrase-Enabled Fields app features allow you to view provided phrases and the translations. You can create your own phrases, including copying from provided content, and create new translations. Additional features are the ability to easily search for phrases based on many different details and hiding phrases that you no longer want or aren't applicable.
Business roles: Product Stewardship Specialist - Product Compliance| 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.

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.

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.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Display Posted Value Adjustments
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 receivables adjustments posted. You can evaluate posted receivables adjustments, that is, doubtful entries and individual or flat-rate value adjustments. 
Value Adjustments posted in Contract Accounts Receivable and Payable can be displayed in detail.
Key features:  The app displays the adjusted receivables for the selection criteria entered. You must enter the key date and valuation variant as selection criteria. In addition, you can select by FI-CA documents. To do this, specify the following selection criteria:   Company code   Business partner   Contract account   Document number   For more details, expand the desired document displayed in the list. By clicking the arrow at the end of a row, you can navigate to the detailed page of the value adjustment to get more information. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)| Collections Specialist (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 Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

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).
Display Credit Account Data
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Credit Evaluation and Management (S/4)
Scope items: Basic Credit Management
Description:  Use this app to display the general master data of business partners together with the master data from SAP Credit Management. 
An application to display the general master data of business partners together with the master data from SAP Credit Management
Key features:    Restrict your search according to business partner, credit segment, or credit analyst.   Receive a list of business partners according to the credit segments.   Navigate to other credit management apps via the business partner number.   
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.
Display Credit Exposure
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Credit Evaluation and Management (S/4)
Scope items: Basic Credit Management
Description:  Use this app to display the credit exposure of business partners. You can see the total credit exposure of business partners according to the credit segment. Navigate into the entry to see a detailed list of credit exposures for each business parter. You can drill down to line item level. 
Display the credit exposure for your business partners.
Key features:    Search for business partner and restrict your search by business partners or credit segment   Restrict your search to a key date, to receive a snapshot of the credit exposure from that specific date.   
Business roles: Credit Controller
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Manage Communication Groups
Application component: Advanced Just-In-Time Processing
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description:  With this application, you can create communication groups, which is a combination of supplier and subsequent message partners with whom the supplier is working with for supplying the materials to production line requirements. This application is relevant for external replenishments. When a JIT call is created, the information is sent to responsible persons according to the definition of communication group. On adding of a message partner to the communication group, the respective communication group is saved, automatically. Using the migration tool, it is possible to migrate the communication group data. For more information, refer Migrate Communication Group Data. 
Manage Communication Groups for external replenishment using JIT Supply to production solution
Key features:  This application provides the following key features:  View details of the created communication group, such as the group status, supplier name, contact person, and so on   View the message partner (subcontactor or supplier) with whom the supplier is working and to whom messages should be send. Search, create, and delete message partner. Not possible to view or add the archived and blocked message partners   Lists the control cycles within which the communication group is used   View the updates or changes done to communication group details   
Business roles: Production Planner - Lean Manufacturing
Production Planner - Lean Manufacturing: (is an add-on role to the Production Planner)
Plans the material flow in a lean manufacturing environment. Creates the master data for the lean processes, controls and adjusts the process (six sigma), and executes error handling.
Manage JIS Calls and Reorder
Application component: Advanced Just-In-Time Processing
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description:  With this application, you can manage just in sequence (JIS) calls. A JIS call is created based on the planned order for a vehicle or as a trigger as soon as a planned order is generated. 
Application to Manage Sequence JIT calls and reordering of components for supply to production
Key features:  You can use this application to:  View a list of JIS calls based on filter criteria. You can view details like the JIS call number, call status, alerts, last changed on, last changed by, vehicle sequence date/number, and identification number. You can also choose Settings to add additional fields, if required   View all component materials associated with a component group material   Save additional reference data at a JIS call header level, component group material level, and component material level   View Change Documents section that displays a log of all changes performed on a JIS call   Reorder the component materials for a same or different production supply area   The delivered quantity displays as Advanced Shipping Information (ASN) quanity. In case of external replenishment, the ASN quantity reflects the delivered quantity by the supplier which is not transferred to the production supply area (PSA). The ASN quantity is updated when goods are delivered by external supplier at the loading point or when an ASN is received and goods or materials are yet to be delivered   The external replenishment from external suppliers using SAP transportation management and logistics execution for inbound goods or materials processing is supported. It is possible to view the Advanced Shipping Notification (ASN), which is considered as a supply element while calculating the stock.   
Business roles: Production Supervisor - Lean Manufacturing
Production Supervisor - Lean Manufacturing : 
Supervises the material flow in a lean manufacturing environment to provide a sufficient supply of material for production processes. Ensures lean material replenishment as defined by the production planner for lean manufacturing.