ale-dp/sap-fiori-apps huggingface dataset:
Manage Compliance Purposes
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)
Description:  With this app, you can get an overview of the compliance purposes available in the system created by your company. A compliance purpose is a set of compliance requirements that apply to the same application in the same countries and regions. For each compliance purpose, the assigned compliance requirements are displayed, so you can verify the completeness of the compliance purpose for your business.  
Manage Compliance Purposes
Key features:    View a list of all compliance purposes.   Search compliance purposes by their name.   Filter compliance purposes by activation status and editing status.   See how many products and raw materials a compliance purpose is assigned to out of the total number.   Activate and deactivate compliance purposes for use in follow-up processes.   Create your own compliance purposes.   Change the name or provide translations of the name of your own compliance purposes.   Add and remove compliance requirements assigned to your own compliance purposes.   
Business roles: Product Stewardship Specialist - Product Compliance| 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.

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.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Drill-Through Reports
Application component: Real-Time Consolidation
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4)
Description:  This app is available on the SAP Fiori Launchpad. With this app, you can display a list of journal entries for the specified consolidation model and cut-off time, or drill through from the account line item of reported data in the app Consolidation Data Release Cockpit to its original financial journal entries. Usually, amounts are displayed in various currencies on entity and group account level. 
an app for drilling through to original financial data documents list
Business roles: Consolidation Specialist
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.
Display Customer List
Application component: Reporting Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Accounts Receivable
Description:  With this app you can see master data for all your customers in one place, and you can also check that no key data is missing. For example, if you want to check that all your customers have data entered for dunning procedure, dunning clerk, and dunning level, select those filters in the 'Check Empty Fields' function, and the app will show you any customers for whom that information is missing. You can also see who in your company to contact regarding a particular customer, and of course SAP CoPilot gives you an efficient channel for this communication. 
This App provides list of Customers and it's master data relevant for AR and cash collection departments. Key user role for Display Customer List is AR accountant.  App provides also functionality of checking missing data (multiple fields could be checked at once). Additional functions typical for smart table template available.
Key features:   All your customer master data displayed in one table, with a wide range of filtering options Check data is present in multiple fields across all of your customers in one step Quick access to contact information  
Business roles: Accounts Receivable Accountant| 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. 

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

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Manage Basic Compliance Data - Unpackaged Products
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)
Scope items: Manage Safety Data Sheets for Products|Assess Dangerous Goods for a Product
Description:  With this app, you get an overview list of unpackaged products with their compliance data. You can also use this app to create new products. Before you create a product, you can search for existing objects by product name, or product group to avoid duplication. 
App to Manage Basic Compliance Data for Unpackaged Products
Key features: You can use this app to:  View a list of all unpackaged products with the main compliance information.   Search for unpackaged products.   Filter these products by product group, composition status, and other criteria.   Create a compliance view for a new unpackaged product.  
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.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

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.
Manage Assessment Profiles
Application component: Health & Safety Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)|Health and Safety Management (S/4)|Maintenance Execution (S/4, Asset Mgr)|Tactical Asset Management Planning (S/4)
Description:  With this app, you can specify risk assessment profiles. If you select, for example, a hazard or agent during the risk identification process, the system displays all hazards and agents that are used within health and safety management. However, in most companies, many agents, hazards, controls, and jobs are not used company-wide, but only in a certain location. With a risk assessment profile, you can specify which agents, hazards, controls, and jobs are used at a certain location and its sublocations. If a risk assessment profile is assigned to a location, the system displays only the agents, hazards, controls, and jobs during the risk identification process that are included in the profile. The risk assessment profile is not only valid for the location to which it is assigned. It is also valid for all sublocations below the assigned location in the location hierarchy that do not already have a profile assigned to them directly. 
Key features:  You can use this app to do the following:   View all risk assessment profiles in your area of responsibility.   Search for specific risk assessment profiles.   Select a profile to view further details.   Create a new risk assessment profile by choosing the corresponding button.  Select the location to which you want to assign the profile.   Select the objects, such as agents, hazards, and control catalogs, that you want to include in the profile.   Assign a risk identification template.     Edit, copy, or delete the profile by choosing the corresponding buttons.   Navigate to the apps for managing agents, control master data, jobs, and risk identification templates by choosing the corresponding links.   
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Assign Risks to Projects
Application component: Health & Safety Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)|Health and Safety Management (S/4)|Maintenance Execution (S/4, Asset Mgr)|Tactical Asset Management Planning (S/4)
Description:  With this app, you can assign the risks that you have identified in the Identify Risks app for further analysis, evaluation, and treatment to risk assessment projects that are displayed in the My Risk Assessment Projects app. 
Key features:   You can use this app to do the following:    View a list of identified risks that are not yet assigned to any risk assessment project.   Use various filters to tailor the list to your needs.   Select the risks you want to assign and assign them to a risk assessment project by choosing the corresponding button.   If needed, create a new risk assessment project by choosing the corresponding button.   Navigate to the Display Risk Details app to view further information about a risk by choosing the hazard name link.   Note This app shows data for the location you set as My Location, as well as its sublocations. You can set or change your settings forMy Location in the Set My Location app. If no location is set as My Location, the app shows data for all risks that are identified in health and safety management.
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Unpackaged Product - Basic Compliance Data
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)
Description:  With this app, you can view and edit the compliance view of a selected unpackaged product. The data of the compliance view includes the assigned products from product master and packaged products as well as the applications, uses, markets for which the product is intended, and compliance purposes. You can also view and create compositions and properties such as physical-chemical data, safety-related data, and toxicological information. In addition, you can navigate to the compliance assessments for the selected product and to the work view with information that is used on a safety data sheet. 
An App to Manage Basic Compliance Data for Unpackaged Products
Key features:  You can use this app to:   Assign unpackaged products and packaged products from product master to the compliance view of an unpackaged product.   Unassign a compliance view for a packaged product in the Unpackaged Product - Manage Basic Compliance Data app provided that there are no released compliance assessments and no logistics requests in status Unprocessed or In Assessment, and no substance volume tracking data is available for the packaged product.   Set a unpackaged product name as the preferred name to be shown as the compliance view name.   Assign and delete applications.   Assign and delete recommended uses and restrictions on uses.   Add and remove countries/regions for which production or sales have been requested.   Add or remove compliance purposes, which contain compliance requirements.   Create and view the relevant compositions, and navigate to view or edit the compositions.   Create and view properties, like physical-chemical properties, safety-related properties, toxicological information, and ecological information, and navigate to the property details to view or edit the properties.   Add and delete attachments and URLs for the unpackaged product.   Navigate to the compliance assessments that exist for the selected unpackaged product.   Navigate to the work view for the selected unpackaged product.   
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.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Manage Defects
Application component: Quality Notifications
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Improvement (S/4)|Quality Inspection (S/4)
Scope items: Quality Management in Procurement|SAP Fiori Analytical Apps for Quality Management|Nonconformance Management
Description:    View defects based on filter criteria such as material, inspection lot origin, defect code, and so on   Switch between visual filter and compact filter   Drill down to view defects by creation date, defect code, material, supplier, and so on   Select a data point on the chart to get more information   Click data points on the chart to filter defects   Navigate to view contextual information related to a defect and to edit the defect   Create a notification for a defect You can create a notification item for a defect with the function Transfer Defect to Notification. The further processing of the defect is then continued in the item of the notification (see Integration of Defects in Quality Notifications)   
An application to manage defects.
Business roles: Quality Engineer| Quality Technician
Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.

Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.

Plant Manager : 
Is responsible for the plant, including cost centers, personnel, and production. Ensures that the plant goals are in accordance with the corporate or factory goals, as well as with the superior supply chain and subordinate areas.
Manage Customer Returns - Edit
Application component: Returns
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: Claims, Returns, and Refund Management (S/4)
Description:  With this app, you can initiate customer returns by creating returns orders that are based on advance returns management (ARM). You can manage ARM-based customer returns. This includes displaying, editing, and determining refunds for returns orders. You can track customer return progress by monitoring various statuses and by displaying the process flow. 
This is a required subcomponent of F1708 - Manage Customer Returns.
Business roles: Returns and Refund Clerk
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.

Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.
Manage Customer Returns - Create
Application component: Returns
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: Claims, Returns, and Refund Management (S/4)
Description:  With this app, you can initiate customer returns by creating returns orders that are based on advance returns management (ARM). You can manage ARM-based customer returns. This includes displaying, editing, and determining refunds for returns orders. You can track customer return progress by monitoring various statuses and by displaying the process flow. 
This is a required subcomponent of F1708 - Manage Customer Returns.
Business roles: Returns and Refund Clerk
Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.

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 Customer Returns - Refund
Application component: Returns
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: Claims, Returns, and Refund Management (S/4)
Description:  With this app, you can initiate customer returns by creating returns orders that are based on advance returns management (ARM). You can manage ARM-based customer returns. This includes displaying, editing, and determining refunds for returns orders. You can track customer return progress by monitoring various statuses and by displaying the process flow. 
This is a required subcomponent of F1708 - Manage Customer Returns.
Business roles: Returns and Refund Clerk
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.

Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.
Validation Result Library
Application component: Real-Time Consolidation
App type: Reuse Component
An reusable component  to manage validation result
Consolidation Used Financial Statement Library
Application component: Real-Time Consolidation
App type: Reuse Component
An reusable component  for financial statement library
Input VAT Deduction - China
Application component: China
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Invoice Processing (S/4)|Supplier Invoice Collaboration (S/4)
Description:  With this app, you can display the input VAT deduction for specified business place and declaration year and month. It provides information such as input VAT category, invoice date, tax amount, and declaration month. You can also use this app to prepare VAT returns. 
Input VAT Deduction - China is an analytical report for accounts payable accountant to analyze deductible input VAT.
Key features:    Search for the input VAT deduction by selection parameters or visual chart   Display the result by chart view or table view or both chart and table view   Define the layout of the result table, aggregate and sort the result   Navigate to details of the VAT invoice   Download the result to the Excel file   In addition, the app supports the following technical feature and option:   E-mail integration   This app uses the following CDS views.   China Tax Company Code (C_CN_TaxCompanyCode)   China Tax Currency (C_CN_TaxCurrency)   China Tax Entity (C_CN_TaxEntity)   China Tax Invoice Type (C_CN_TaxInvcType)   China Tax Invoice Incoming Processing Sts (C_CN_TaxInvcInptProcgSts)   China Tax Declaration Month (C_CN_TaxDeclarationMonth)   Input VAT Deduction Item (C_CN_TaxDeductionItemCube)   China Input VAT Category (C_CN_TaxInptVATCat)   
Business roles: Accounts Payable Accountant for China
Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Input VAT Transfer - China
Application component: China
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Invoice Processing (S/4)|Supplier Invoice Collaboration (S/4)
Description:  With this app, you can display the input VAT transfer for specified business place and declaration year and month. It provides information such as transfer type, transfer direction, VAT invoice number, and posted journal entries. You can also use this app to prepare VAT returns. 
Input VAT Transfer - China is an analytical report for accounts payable accountant to analyze input VAT transfer.
Key features:    Search for the input VAT transfer by selection parameters or visual chart   Display the result by chart view or table view or both chart and table view   Define the layout of the result table, aggregate and sort the result   Navigate to details of the VAT invoice that is relevant to the VAT transfer   Download the result to the Excel file   In addition, the app supports the following technical feature and option:   E-mail integration   This app uses the following CDS views.   China Tax Company Code (C_CN_TaxCompanyCode)   China Tax Currency (C_CN_TaxCurrency)   China Tax Entity (C_CN_TaxEntity)   China Tax Declaration Month (C_CN_TaxDeclarationMonth)   China Tax Invoice Incoming Processing Sts (C_CN_TaxInvcInptProcgSts)   China Tax Purchasing Organization (C_CN_TaxInvcPurchasingOrg)   China Input VAT Category (C_CN_TaxInptVATCat)   Incoming VAT Invoice (C_CN_TaxInputInvcTP)   China Tax Invoice Type (C_CN_TaxInvcType)   China Tax Transfer Direction (C_CN_TaxTransfDrctn)   Input VAT Transfer Item Status (C_CN_TaxTransfItmSts)   CN Input VAT Transfer Type (C_CN_TaxTransfType)   Input VAT Transfer Item Cube (C_CN_TaxTransferItemCube)   China Tax Transfer Direction (I_CN_TaxTransfDrctn)   Input VAT Transfer Type (I_CN_TaxTransfType)   CN Input VAT Transfer Type Text (I_CN_TaxTransfTypeT)   Currency Text (I_CurrencyText)   Language (I_Language)   Draft Administrative Data (I_DraftAdministrativeData)   
Business roles: Accounts Payable Accountant for China
Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Find Maintenance Task List
Application component: Fiori User Interface (UI) for PM
App type: Transactional, Fact sheet
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Maintenance Execution (S/4 CLD)|Tactical Asset Management Planning (S/4 CLD)
Description:  With this app, you can find and display the following maintenance task lists:  Equipment task list   Functional location task list   General maintenance task list   You can do this either by filtering the list or by using the free text search. You can display a single task list to view its properties, its assigned operations, and its attachments.Note You cannot access hierarchical task lists from this application. 
Key features:    Display maintenance task lists by using the free text search or by filtering for parameters, such as Planning Plant, Work Center, and Key Date   Display a single maintenance task list   Show general information about the maintenance task list, such as Long Text and Work Center   Show the details of the related operations   Show the operations and suboperations of the maintenance task list   List the maintenance packages of the maintenance task list   List the attachments of the maintenance task list   
Business roles: Maintenance Planner| Maintenance Supervisor| Maintenance Technician| Master Data Specialist - Maintenance Management
Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.

Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.

Master Data Specialist - Maintenance Management :
Find Maintenance Task List and Operation
Application component: Plant Maintenance
App type: Transactional, Fact sheet
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Maintenance Execution (S/4, Asset Mgr)
Description:  With this app, you can find and display the following maintenance task lists and their operations:  Equipment task list   Functional location task list   General maintenance task list   You can do this either by filtering the list or by using the free text search. You can display a single task list to view its properties, its assigned operations, and its attachments.Note You cannot access hierarchical task lists from this application. 
Key features:    Display maintenance task lists by using the free text search or by filtering for parameters, such as Planning Plant, Work Center, and Key Date   Filter operations according to their execution stage and thereby group operations that describe a preliminary task, a main repair and maintenance task or a post execution activity   List operations by using free-text search in the Operation field or by filtering for various parameters, such as Operation Description, Work Center, and Activity Type   Display a single maintenance task list   Show general information about the maintenance task list, such as Long Text and Work Center   Show the details of the related operations   Show the operations and suboperations of the maintenance task list   List the maintenance packages of the maintenance task list   List the attachments of the maintenance task list   
Business roles: Maintenance Planner| Maintenance Supervisor| Maintenance Technician| Master Data Specialist - Maintenance Management
Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

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

Master Data Specialist - Maintenance Management : 


Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.
ILM Data Destruction
Application component: Fiori UI for ILM Workplace
App type: Transactional
Description: Using the ILM Data Destruction app, you can destroy data from the system"s database as well as ILM-compliant archived and stored data. Data destruction is possible if the following are fulfilled:The minimum retention period has expiredThere is no legal hold on the dataData destruction is not mandatory until the maximum retention period has expired.
ILM Data Destruction: This app is used to remove all expired personal data from the system.
Schedule BOP Run
Application component: ATP: Backorder Processing
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Scope items: Basic Available-to-Promise Processing
Description:  With this app, you can configure and schedule jobs for executing backorder processing (BOP) runs. To do so, you define the technical parameters for the selection and behavior of the run as well as, if required, simulative and recurring runs, subsequent update processes, and logging. The results of any run scheduled in this app are visible in the Monitor BOP Run app. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user. 
With this app, you can configure and schedule jobs for executing backorder processing runs. To do so, you define the technical parameters for the selection and behavior of the BOP run as well as, if required, simulative and recurring runs, subsequent update processes, and logging. The results of any BOP run scheduled in this app are visible in the Monitor BOP Run app.
Key features:     Schedule jobs which execute backorder processing runs for a specified variant, either using the pre-defined ATP: Backorder Processing Default template or a personalized job template you have created.   Arrange job series that consider different time zones and calendars.   Schedule recurring jobs.   Configure the granularity of data to be logged and displayed in the Monitor BOP Run app.   Copy and cancel jobs.   Monitor jobs selected on the basis of their status.   Display results of jobs selected on the basis of their status.    
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Schedule Import of Catalog Data
Application component: Fiori UI for Open Catalog Interface
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchase Contract Processing (S/4, Ariba Ctrl Proc.)|Central Purchasing (S/4, Ariba Ctrl Proc.)|Central Requisitioning (S/4, Ariba Ctrl Proc.)
Description: With this app, you can now choose the types of sources of supply to be extracted for a specific combination of plant, company code and connected system. Sources of supply can be contracts and info records, for example. To enable this extraction, you must have made the required settings in the Customizing activity Define Additional Filter Options for Source of Supply Extraction. Note that this feature is only available if you are using the app in a Central Procurement scenario.
An application to schedule import of Catalog data to the S/4 HANA cloud system.
This App has been enhanced to import backend ERP data as well.
Key features:  You can use this app to: 
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.
Mass Changes to Purchasing Info Records
Application component: Info Record
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4)|Requirements Processing (S/4)|Source Assignment (S/4)
Description: This feature enables you to change the fields of multiple purchasing info records at a time. Additionally, you can view the change logs to verify the status of the changes made.You can access the Mass Changes to Purchasing Info Records app from the SAP Fiori launchpad.
With this app, you can change the fields of multiple purchasing info records at a time. You can change the purchasing info records header, purchasing info records item, and update Price condition for multiple purchasing info records. Additionally, you can view the changelogs to verify the status of the changes made.
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Mass Changes to Scheduling Agreements
Application component: Fiori UI for Manage Scheduling Agreements
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4)|Requirements Processing (S/4)|Source Assignment (S/4)
Scope items: Scheduling Agreements in Procurement
Description:  With this app, you can apply mass changes to fields in your purchase scheduling agreements at header and item level. Whether you need to change payment terms or exchange rates at header level, a delivery address or shipping instructions at item level, or even partner data – in multiple purchase scheduling agreements – this app lets you do this with just a few clicks. 
An application to change the fields of multiple scheduling agreements at a time.
Key features:    Display a list of your purchase scheduling agreements based on a range of filter criteria such as supplier, purchasing organization, purchasing group, and material   Display the headers and items of your purchase scheduling agreements separately on two different tabs   Select the purchase scheduling agreement headers and/or items that you want to change   Specify whether you want to clear, replace, or keep values in the fieldsNote You can enter only one value per field.   View the status of mass change jobs that you have scheduled for purchase scheduling agreementsNote You can also monitor the status of your jobs directly by using the Monitor Mass Changes - Purchase Scheduling Agreements app.   Adapt the views to display precisely the data you need   
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Mass Changes to Purchase Contracts
Application component: Fiori UI for Manage Purchase Contracts
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4)|Requirements Processing (S/4)|Source Assignment (S/4)
Scope items: Purchase Contract
Description:  With this app, you can change the fields of multiple purchase contracts simultaneously. You can change the purchase contract header and purchase contract item for multiple purchase contracts. Additionally, you can view the change logs to verify the status of the changes made. You can enter only one new value per field for the selected purchase contracts. 
An application to change the fields of multiple purchase contracts at a time.
Key features:    View purchase contract items grouped by purchase contracts using filter criteria such as supplier, purchasing organization, purchasing group, and material group   Select the purchase contracts that need to be changed. The Mass Edit button allows you to set new values to fields such as terms of payment, purchasing group, exchange rate, fixed exchange rate, target value, and purchasing document name. Partner fields can also be changed or updated.   The Apply Mass Changes button allows you to make the necessary changes to the selected purchase contracts.  The Application Jobs button allows you to view the status of the changes you made. Additionally, click on any row to view job details such as scheduling options, run details, parameter sections and general information.  The Adapt UI feature is especially relevant to the mass change apps, as it allows you to customize the app based on the purchasing organization requirements. In other words, using this feature, you can retain only those fields that are relevant or required.   Navigate to the object page to view contextual information related to the purchase contract (Manage Purchase Contracts app)   Navigate to the object page to view contextual information related to the supplier   Note Instead of clicking Application Jobs, you can directly click the Monitor Mass Changes to Purchase Contracts app, to monitor the status of jobs. 
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Transportation Costs
Application component: Analytics
App type: Analytical
Line of business: Supply Chain
Transportation Costs
Key features:    Trade Lane Weight Load Analysis You can view the total current, minimum, and maximum weights, listed by orientation (for example, along) for each carrier. This may help you identify the most effective trade lane for goods of a particular size and orientation.   Trade Lane Volume Load AnalysisYou can see the aggregated current, minimum, and maximum volumes that each carrier is transporting, listed by orientation. This may help you identify the most effective trade lane for goods of a particular volume and orientation. Trade Lane Container Load AnalysisYou can review the total current, minimum, and maximum container counts, listed by orientation for each carrier. This may help you identify the most effective trade lane for transporting containers. Transportation Mode Category AnalysisFor each transportation mode category (for example, air, sea), you can view the weight, volume, and quantities that have been transported. Overall Weight Utilization DistributionYou can see the total weight that each carrier is transporting per month (for the current and previous month). You can also analyze any increase from the average minimum threshold for the transported weight, or any decrease from the average maximum threshold. Overall Container Utilization DistributionYou can see the total container count for each carrier per month (for the current and previous month). You can also analyze any increase from the average minimum container count threshold, or any decrease from the average maximum threshold.  
Business roles: Transportation Manager| Settlement Clerk - Freight Management
Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement.
Allocation Compliance
Application component: Analytics
App type: Analytical
Line of business: Supply Chain
Allocation Compliance
Key features:    Trade Lane Weight Load Analysis You can view the total current, minimum, and maximum weights, listed by orientation (for example, along) for each carrier. This may help you identify the most effective trade lane for goods of a particular size and orientation.   Trade Lane Volume Load AnalysisYou can see the aggregated current, minimum, and maximum volumes that each carrier is transporting, listed by orientation. This may help you identify the most effective trade lane for goods of a particular volume and orientation. Trade Lane Container Load AnalysisYou can review the total current, minimum, and maximum container counts, listed by orientation for each carrier. This may help you identify the most effective trade lane for transporting containers. Transportation Mode Category AnalysisFor each transportation mode category (for example, air, sea), you can view the weight, volume, and quantities that have been transported. Overall Weight Utilization DistributionYou can see the total weight that each carrier is transporting per month (for the current and previous month). You can also analyze any increase from the average minimum threshold for the transported weight, or any decrease from the average maximum threshold. Overall Container Utilization DistributionYou can see the total container count for each carrier per month (for the current and previous month). You can also analyze any increase from the average minimum container count threshold, or any decrease from the average maximum threshold.  
Business roles: Transportation Manager| Transportation Planner
Transportation Planner : 
Manages transportation planning activities.
Business Share
Application component: Analytics
App type: Analytical
Line of business: Supply Chain
Description:  As a transportation manager for a shipper, you work with carriers to transport your products to your customers. You can use the Business Share Analysis overview page to provide you with the key performance indicators (KPIs) that you need to manage your execution business. The KPIs show the current amount and target quantity of each carrier’s transports, the current value to target quantity ratio, and business share quantities per month. At a glance, you can see all the vital data you need for your daily decision-making. The overview page provides you with KPIs for the current and previous month. 
Business Share
Key features:   Weight Fulfillment RatioYou can see how carriers have performed in respect of total weight transported, that is, how much of their allocated share they have achieved. You can also see this as a percentage. For example, one carrier may have shipped 328,750kg out of their allocation of 493,125kg (66.67%). Volume Fulfillment RatioYou can see how carriers have performed in respect of total volumes transported, that is how much of their allocated share they have achieved. You can also see this as a percentage. For example, one carrier may have shipped 5000m3 out of their allocation of 10000m3 (50%) . Trade Lane FulfillmentYou can view how each trade lane is performing for all units of measure (such as weight and volume), that is, how much of their allocated share they have actually transported. You can also see this as a percentage. For example, one trade lane may have transported 987,500kg out of their allocation of 987,500kg (100%). Road Fulfillment Distribution (Weight)You can review the volume of goods transported by road by seeing the actual booked carrier quantity against the target quantity. This is illustrated as a graph. Sea Fulfillment DistributionYou can see the volume of goods transported by sea by viewing the actual booked carrier quantity against the target quantity. This is illustrated as a graph. Air Fulfillment DistributionYou can review the volume of goods transported by air by seeing the actual booked carrier quantity against the target quantity. This is illustrated as a graph.  
Business roles: Transportation Manager| Transportation Planner
Transportation Planner : 
Manages transportation planning activities.
Tendering
Application component: Analytics
App type: Analytical
Line of business: Supply Chain
Tendering
Business roles: Transportation Manager| Transportation Planner| Settlement Clerk - Freight Management
Transportation Planner : 
Manages transportation planning activities.

Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement.
Manage Material Valuations
Application component: Material Ledger
App type: Analytical
Scope items: Actual Costing|Managing Material Price Changes and Inventory Values
Description:  This app displays an overview of valuation data for your materials, including sales order stocks. Search functions are available that allow you to filter on materials in specific company codes or plants, for example. Valuation details show quantities, prices, and total values by currency type and period. A price history is available and you can see standard cost estimates. You can also perform actions such as changing inventory prices or releasing planned prices. 
A list report with basic search functionalities to find valuation relevant data for materials  in the system. It shows valuation details like prices, cost estimates and  inventory valuation in the detail screen.  Several actions are available to change some valuation data for the material.
Key features:    Current material valuations, including sales order stock   Quantity, price, and total inventory value   Inventory prices and values by currency type and period   Price history   Planned prices   See standard cost estimates (including sales order cost estimates)   Analyze material prices   Change inventory prices, including sales order stock and project stock   Debit or credit materials   Change future prices, optionally with translation from a selected currency type or valuation view   Release planned price changes based on thresholds   Note Material valuation data are displayed based on the authorization restrictions for the plant and the ledger.Cost estimates are displayed based on the authorization restrictions for the company code.Any authorization restrictions defined for the company code are independent of authorization restrictions for the valuation area. Thus if you restrict authorization for the company code, you also need to restrict authorization for the valuation areas assigned to the company code. Note Please use this app for transactional purposes only. If you don’t use restrictive parameters to display material valuation data, this can lead to performance issues. Instead you can use the app Material Valuations Balance Summary for analytical purposes, such as displaying inventory details of mass data. 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: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Display Item Change Log
Application component: Reporting Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Accounts Payable|Accounts Receivable
Description:  With this app you can see details of changes made to all journal entries relevant to your role. The app displays changes to all log-enabled fields in the relevant documents, and you can easily see what was changed, by whom, and when.  This gives you demonstrable oversight of all changes made to journal entries within your area, which can be useful in relation to auditing. 
This Fiori app is covering functionality of SAP GUI transaction S_ALR_87012293. Main purpose is to provide details of changes in customer/supplier documents realized by users. Table view provides detail list of date/time of change, journal entry, in which change occured, data fields impacted, so as previous and new content of data cells.

There is standard functionality of smart table list report, smart links in relevant semantic objects displayed and other variable optios for user to adjust report data.
Key features:   Customer / Supplier items automatically filtered based on your role assignment See changes to general documents, parked documents, previously parked documents, recurring entry documents, and sample documents Use with SAP CoPilot for a quick way to contact colleagues to clarify the reasons for changes to documents  
Business roles: Accounts Receivable Manager| Accounts Payable Manager
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

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

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

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

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