ale-dp/sap-fiori-apps huggingface dataset:
Manage Safety-Related Properties
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 safety-related properties of an unpackaged product that you have selected in the Manage Basic Compliance Data - Unpackaged Products app. This information is required in section 9 and section 10 of a safety data sheet. You can also use this data for the classification of products according to dangerous goods regulations. 
Key features:  You can use this app to:   Edit and release safety-related properties of an unpackaged product.   Enter and edit numerical values and ranges of safety-related properties of an unpackaged product, such as burning rate, minimum ignition energy, thermal decomposition temperature, and many more.   For some fields, type a value and select from the approved phrase list, such as assessment of flammability of liquids, methods for closed cup and open cup, and so on.   Delete the in-progress version of the safety-related properties of an unpackaged product.   Set data to Not Applicable or to No Data Available.   Add information in the Additional Statement or Assessment field where available.   Enter information to a property in the Notes field.   Some phrases such as additional statements can be extended in 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 safety-related properties of an unpackaged product.   Create a new version of released safety-related properties.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance| Environmental Manager
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

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.

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.
Change Inbound Delivery - Production
Application component: User Interface
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Warehouse Management (S/4 CLD)
Description:  With this app, you can change inbound deliveries arriving at your warehouse from production. When a delivery from production arrives at the warehouse, you want to compare the delivery in the system with the contents of the physical delivery and change the delivery in the system according to what has actually arrived. You can change the delivery quantity, delete delivery items by reducing their quantity to zero, enter batch information, create or change handling units, and post goods receipt. Deliveries with missing or incorrect information, such as batch information, are clearly indicated. 
Key features:    Search for inbound deliveries from production   Edit inbound deliveries   Enter batch information and create new batches for inbound deliveries   View and create handling units   Navigate to the Process Warehouse Tasks - Putaway app to work with warehouse tasks   Navigate to the monitor to retrieve additional information about handling units   Post goods receipt for inbound deliveries   View the inspection lot in Quality Management for products that must be inspected   Reverse goods receipt   Create warehouse tasks, with the option to specify the putaway quantity and location   In addition, the app supports the following technical features and options:  This app supports the Attachment Service. You can upload, read, update, or delete files, for example, photos or documents in various file formats, that are attached to inbound deliveries or handling units. For more information, see Attachments.   
Business roles: Warehouse Clerk (EWM)
Warehouse Clerk (Extended Warehouse Management) : 
Plans and controls processes in a simple warehouse with a strong focus on inbound, outbound, physical inventory, and maintenance of warehouse specific master data.
Run Outbound Process - Production
Application component: User Interface
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Warehouse Management (S/4 CLD)
Description:  With this app, you can monitor the outbound process based on outbound deliveries destined for production. On the overview screen, you have all relevant information about the deliveries that are planned for one day or several days. With this information, you create the tasks to trigger the picking process. You can also post goods issue. If there is an exception, for example, a delay or missing tasks for a delivery, you can navigate to a second screen in the app to resolve the issue. 
Key features:    Find outbound delivery orders destined for production. For example, you can filter your search by date, Manufacturing Order, or Production Supply Area.   Create tasks for outbound deliveries, with the option to specify the source bin and target quantity   Increase or decrease the delivery item quantity   Adjust the delivery quantity to the warehouse task quantity, for example, if stock is missing   Release stock from the delivery after it has been picked   Navigate to the Process Warehouse Tasks - Picking app to work with warehouse tasks   Navigate to the monitor to retrieve additional information about handling units   Post goods issue for outbound deliveries   Reverse goods issue   In addition, the app supports the following technical features and options:  This app supports the Attachment Service. You can upload, read, update, or delete files, for example, photos or documents in various file formats, that are attached to outbound delivery orders or handling units. For more information, see Attachments.   
Business roles: Warehouse Clerk (EWM)
Warehouse Clerk (Extended Warehouse Management) : 
Plans and controls processes in a simple warehouse with a strong focus on inbound, outbound, physical inventory, and maintenance of warehouse specific master data.
Schedule Backflush/ Goods Movement from Production for Customer JIT Calls
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: You could decouple the goods movement posting from production confirmation and execute the goods movement postings subsequently and automatically by scheduling a background job.
An application that enables business users to schedule Backflushing of Component Materials in Background.
Business roles: Production Operator - Lean Manufacturing
Production Operator - Lean Manufacturing : 
Executes the material flow.
Message Monitoring for Integration Experts
Application component: Application Interface Framework
App type: Transactional
Message Monitoring for Integration Experts
Business roles: Configuration Expert - Business Network Integration
Solution Order Specialist : 
Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc.

Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

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.
Import Bank Account Balances
Application component: Bank Account Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app, you can view bank account balances updated by imported end-of-day bank statements. You can also manually enter or import balances for bank accounts.  
Import Bank Account Balance
Key features:    View bank account balances updated by imported end-of-day bank statements The balances are stored by the bank statement dates contained in the bank statements. For each date, if there is already a balance entry updated by electronic bank statements, it is not allowed to update the balance via spreadsheet import or manual entry.   Manually enter balances for bank accounts   Import bank account balances from spreadsheets   Check balance history for bank accounts   
Business roles: Cash Management Specialist| Cash Manager
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
Commodity Order Fill Enrichment
Application component: Commodity Derivative Order and Trade Execution
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Commodity Risk Management (S/4)
Description:  This app (F5173) is intended to add subaccount IDs to FIX messages. If, for example, the broker gets an order request out from the system, like by a call, the broker usually doesn't get the subaccount ID information, the trader deals with. Thus, the FIX message passed back doesn't include a subaccount ID. Since, to create a commodity futures transaction, the FIX message must contain the subaccount ID, you use this app to retroactively supply the subaccoun ID, automatically or manually. 
An application to assign subaccount ID to fills
Key features:  This app provides the following key features:   Once, the automatic subaccount determination is enabled by setting the AutoDet SA flag in the Customizing activity Define Derivative Order Fill Packet Types, you can process single fills or multiple fills at a glance, and assign them a valid subaccount ID in one go.   After that, according to the system setup, the commodity future transaction in SAP Commodity Risk Management can be created automatically.      
Business roles: Trader - Commodity Derivative Orders
Manage Bank Account Balances
Application component: Bank Account Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app, you can view bank account balances updated by imported end-of-day bank statements. You can also manually enter or import balances for bank accounts.  
Manage Bank Account Balances
Key features:    View bank account balances updated by imported end-of-day bank statements The balances are stored by the bank statement dates contained in the bank statements. For each date, if there is already a balance entry updated by electronic bank statements, it is not allowed to update the balance via spreadsheet import or manual entry.   Manually enter balances for bank accounts   Import bank account balances from spreadsheets   Check balance history for bank accounts   
Business roles: Cash Management Specialist| Cash Manager
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Monitor Bank Account Balances
Application component: Bank Account Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app, you can monitor whether bank account balances have been updated in time for your bank accounts. 
Monitor Bank Account Balances
Key features:    Monitor whether bank account balances have been updated in time   Filter bank accounts by status and other attributes   Export the report to spreadsheets   
Business roles: Cash Management Specialist| Cash Manager
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Create Supply Application Job (DD)
Application component: Replenishment Planning & Execution
App type: Transactional, Reuse Component
This app is used for viewing logs of scheduled jobs on creating supply orders from Demand driven Replenishment.
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.
Process Order Action Logs
Application component: Fiori UI for Process Order
App type: Transactional, Reuse Component
This app is used to view the action log details of the released or technically completed orders from the Manage Process Orders app.
Business roles: Production Supervisor - Process Manufacturing
Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.
My Permits
Application component: Environment Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4 CLD)
Description: With this feature, a user with the role of Environmental Manager, assigned to a specific location, can edit new and existing permits in the My Permits app. The Environmental Manager can update data for permits, monitor their lifecycles, and ensure environmental compliance to optimize business processes.
The new app is complementing the existing app Manage Compliance Requirements. It gives access to the Compliance Requirements of type Permit which are associated to the location for which the current user has the role Environment Manager. This gives the user focused access to the permits he or she is in charge of.
Key features:  You can use this app to:  Search for compliance requirements of the type Permit.   Navigate to a permit to view its corresponding data.   Receive notifications by email when the permit is approaching its expiration date (in yellow) or has passed the expiration date (in red).   View and edit existing permits.   Create a new permit.   Copy the information of an existing permit into a new one.   Export a list of permits for further use, such as for internal reporting.   
Business roles: Environmental Manager
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.
Manage ACM Trading Contract Snapshots
Application component: Commodity Contracts, Expenses, Basic Functions
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Agribusiness (Consumer Products)
Solution capability: Agricultural Contract Management (S/4)
Description:  With this app, you can manage Agricultural Contract Management (ACM) trading contract snapshots. During the lifecycle of a contract, sometimes certain contract amendments are made at a much later point in time, after the contract has been already approved, for example. These amendments might result in crucial changes to the terms of agreement in a contract, and therefore, must be reviewed by an approver before they are accepted. To keep track of such contract amendments, snapshots are generated. When amendments are made to a contract, the system generates the snapshot according to the snapshot-relevant fields configured in Customizing. For more information about the corresponding feature and the underlying Customizing settings in SAP GUI (back end), see Contract Amendments and Snapshot Report. This app is meant to be used by ACM traders.Note To be able to access this app, you need the authorizations as defined in the business role Trader (SAP_BR_TRADER_ACM). 
Key features:    Search the snapshots based on various search criteria (contract number, date/time, snapshot ID, counterparty, contract type, output processing status, signature status, snapshot level, snapshot note, approval status and so on)   View the snapshot notes and snapshot texts that originate from the Maintain ACM Trading Contracts app. Note These are display only and not editable in this Manage ACM Trading Contract Snapshots app.   Update the document status manually for document types dynamically listed under Contract Documents tab Select the relevant status value (for example, 1: Processed Successfully, 2: Processed with Warnings, 3: In Process or 4: Error) for the corresponding document type (for example, Output status-Contract Confirmation)   Update the output processing status and signature status manually under Snapshot tab   View the snapshot details for amendments (level, field name, field value, old and new values, and value changed)   
Business roles: Settlement Clerk (ACM)| Operations Clerk (ACM)| Trader (ACM)
Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

Trader (Agricultural Contract Management) : 
Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM.
Manage Force Element to Operation Provider 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 Provider 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 Position 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 Position 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 Person Proposal 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 Position 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 Position to Operation 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.
Edit Visit Lists
Application component: Last Mile Distribution
App type: Transactional
Line of business: Sales
Leading industry: Consumer Products
Solution capability: Last Mile Distribution for Direct Distribution (S/4)
Description:  With this app, you can display visit lists that were generated by using a solution for visit and activity management and were then imported into Last Mile Distribution. Furthermore, you can edit load proposals and create load requests for load proposals. 
With this app, you can display and edit visit lists that were generated either by using the SAP Sales Cloud, dynamic visit planning add-on or a third-party solution and were then imported into Last Mile Distribution.
Key features:   Filter visit lists, for example, by type, execution status, execution date, driver, customer, or sales area (sales organization, distribution channel, and division)  Check the status of customer visits   Display the planned and actual start and end of visits   Display customers' addresses and opening times   Display customers' visit items with details   Display customers' planned deliveries and return deliveries   Display a message log with success and error messages to display technical details related to, for example, status changes or assignments of load requests to freight orders  Create, update, and delete load proposals and load proposal products Create load requests for load proposals and confirm load requests Send updates to an external system (for authorized users): SAP Sales Cloud, dynamic visit planning add-on or a third-party solution for visit and activity management  
Business roles: Transportation Manager - Direct Distribution
Transportation Manager - Direct Distribution : 
Monitors & analyzes drivers/settlement actions and performance related to SAP Direct Distribution.
My Transporters and Disposers
Application component: Waste Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4 CLD)
Description:  With this app, an Environmental Manager can search, view, and edit business partners as designated transporters and disposers and link them to specific waste materials. 
An application to create Transporters and Disposers for Waste Management
Key features:    View a list of all available business partners as designated transporters and disposers chosen for the selected waste generator location.   Search and edit, as an Environmental Manager assigned to the location, business partners as designated transporters and disposers.   Assign facilities to disposers.   Assign waste materials to transporters.Note Materials are created in the Manage Material Data app.   Select the management method code/R&D code.   
Business roles: Environmental Manager
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.
Manage SARA Hazard Classification
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 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 SARA Hazard Classification. 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 data, you can release the assessment for further use. 
Key features:    Select SARA Hazard categories that apply to an unpackaged product or a raw material.   Add more information, such as notes.   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 can no longer be used in business processes.   View the change history of the assessment.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data 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.

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.
Schedule POS Inbound Service
Application component: Service based POS Interface - Inbound
App type: Transactional
Line of business: Commerce
Leading industry: Retail
Solution capability: Store Connectivity (S/4)
Description:  Retailers send bulk information of sold merchandise data from the POS system to SAP S/4HANA using POS inbound SOAP service.  You can use this app to schedule jobs for processing of the bulk messages which are persisted in Application Interface Framework (AIF) XML persistence using Background Remote Function Calls (bgRFC).  
Transactions in Point-of-Sale system will be sent to S/4HANA and the messages will be persisted. You can use this app to schedule a job for executing the persisted sales and financial messages. On successful execution of the messages, various transactional documents will be created like billing document, material document and accounting document. You will receive fiori notifications on job completion.
Key features:   Processing of AIF messages for sales and financial transactions Processing of AIF messages for multiple stores or point-of-sale (POS) at the same time. Also, you process messages sequentially for single store to avoid locking of material and billing documents posting Ability to process unprocessed, error, and partial processed AIF messages based on single creation date or a user-defined date range function. For more information about date range function see Related Information Allows to set the timeout until which jobs must wait for all background queues to get processed. If background queues (units) is not processed within the stipulated timeframe, job will be shown completed. However, the messages processing continues in the background  
Business roles: Administrator (Retail)
Administrator (Retail) : 
Performs retail specific administration tasks on application level, such as POS interface monitoring.
Reprocess Contracts
Application component: Revenue Accounting Contract Processing
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description: The Reprocess Contracts function allows you to select a set of revenue contracts and reprocesses any processed revenue accounting items (RAIs) within them. The accounting team can redetermine attributes of existing contracts and performance obligations, based on updated BRFplus rules and configuration.
Revenue Accountant can use this app to schedule a recurring job for reprocessing contracts
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Schedule Handling Unit creation from JIT Package Group
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: You could create handling units from JIT package groups automatically by scheduling a background job.
An application that enables business users to create handling units from package groups (for Sequenced JIT calls) in background.
Business roles: Material Planner - Just-In-Time Supply
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 Technical Names for Substance
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can view and enter names that are specific to dangerous goods processes for substances that you want to use as technical names for classifying unpackaged products. For each substance, you can view or change existing technical names or provide new technical names if necessary. The name you enter in this app is used in the dangerous goods description instead of the substance name and can be printed on documents within the value chain, such as sales orders, delivery notes, and freight orders. 
An Application to manage Technical Names for substnaces that have to be shown in the Dangerous Goods Description of product classified as a Dangerous Good
Key features:    View the company-specific names in the languages that are entered for the substance. If no company-specific name is entered for the substance, the Substance Name table is empty and the name of the listed substance is used as the substance name.   View technical names for dangerous goods processes in the entered languages.   Enter a technical name for dangerous goods processes in all languages required for documents by the selected dangerous goods regulation. Note that the name is language dependent. We recommend entering the name in all languages required for dangerous goods documents. If a name is not available in a language of a document, the name is printed in English.   
Business roles: Dangerous Goods Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

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.
My Area of Responsibility - Work Center Groups
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 CLD)
Description:  With this app, you can display at a glance all work center groups of each plant and assign the names of the work center groups and plants for which you are responsible. You can change the assignment of the work center groups and plants at any time. 
With this app you can display at a glance all work center groups of each plant and assign the work center group 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   View a list of all work center group and plant combinations sorted by assigned and unassigned   Assign or unassign in one step all work center groups and plants for which you are responsible   
Business roles: Production Planner| Production Engineer - Process Manufacturing| Production Engineer - Discrete Manufacturing
Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

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.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.
Manage JIT Delivery Confirmation
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: With this app, you could display incoming JIT delivery confirmations from your customers and its matching and release status on document and item level. On item level, you can display the referred customer JIT calls and the comparison of confirmed quantity and delivered quantity. Follow-on documents from consignment issue order to billing document are displayed per JIT delivery confirmation item.When not released automatically, you can release JIT delivery confirmations manually.
An application that enables Material Planners to manage, track Delivery Confirmation received against JIT Calls.
Business roles: Material Planner - Just-In-Time Supply
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.
Schedule Accruals Update - Royalty Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app you can create, schedule, and monitor the update of accruals relevant to royalty condition contracts. An update is required when accrual relevant data, for example, the condition rate, was changed in the contract retroactively. For each condition contract matching your selection that requires a retroactive accrual update, an update of the accruals is performed and corresponding settlement documents are created during the update process. 
Schedule jobs for accruals update of royalty contracts
Key features:    Create and schedule jobs to update accruals for changed royalty condition contracts.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error.Note Only the user who created the scheduled jobs receives the notification.   Monitor the jobs and display information on the status. The messages are saved in the application log under object W_CCS and subobject ACCR_UPD with the condition contract number as the external ID.   Note The standard setup of this app does not differentiate between royalty condition contracts and condition contracts for suppliers or external sales agents. Limit your selection to condition contracts related to royalties to avoid the processing of purchasing rebates and commissions for external sales agents. 
Business roles: Settlement Clerk - Royalties
Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.
Schedule Accruals Reversal - Royalty Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app you can create, schedule, and monitor the reversal of open accruals for obsolete royalty condition contracts. Obsolete condition contracts are contracts that are no longer relevant and are in the final state with contract status Logically Deleted. For obsolete condition contracts matching your selection criteria, all accruals created after the last settlement are selected and reversed during the reversal process. 
With this app you can create, schedule, and monitor the reversal of open accruals for obsolete royalty condition contracts.
Key features:    Create and schedule jobs to reverse open accruals for obsolete royalty condition contracts.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error.Note Only the user who created the scheduled jobs receives the notification.   Monitor the jobs and display information on the status. The messages are saved in the application log under object W_CCS and sub object ACCR_REV with the condition contract number as the external ID.   Note The standard setup of this app does not differentiate between royalty condition contracts and condition contracts for suppliers or external sales agents. Limit your selection to condition contracts related to royalties to avoid the processing of purchasing rebates and commissions for external sales agents. 
Business roles: Settlement Clerk - Royalties
Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.
Schedule Contract Settlement - Royalty Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can create, schedule, and monitor the settlement of royalty condition contracts. During the settlement run for each settlement date of a selected condition contract matching your selection, one or more settlement documents will be generated. 
With this app, you can create, schedule, and monitor the settlement of royalty condition contracts.
Key features:    Create and schedule periodic jobs to generate settlement documents for the settlement of royalty condition contracts.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error.Note Only the user who created the scheduled jobs receives the notification.   Monitor the jobs and display information on the status. The messages are saved in the application log under object W_CCS and sub object SETTLEMENT with the condition contract number as the external ID.   Note The standard setup of this app does not differentiate between royalty condition contracts and condition contracts for suppliers or external sales agents. Limit your selection to condition contracts related to royalties to avoid the processing of purchasing rebates or commissions for external sales agents. 
Business roles: Settlement Clerk - Royalties
Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.
Contract Management
Application component: Contract
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract and Lease Management (S/4 CLD)
Description:  With this app, you can manage many aspects of your contract portfolio. 
This Fiori App allows customers to manage and maintain their Real Estate Contracts. Through the App customers get the ability to easily understand their contracts and liabilities.
Key features:   Search and filter for contracts. Create and edit contracts. Work with the following information General information Terms Partners Objects Conditions Posting Parameters Reminders  Activate contracts. Open related apps. Timeline with the current period of contract term, upcoming renewals (both option and automatic) and upcoming possible notices with their notification dates. Display of current term information. Maintain and display system status. Maintain and display user status, if configured.  Maintain and display user status, if configured.   
Business roles: Contract Valuation Specialist - Leasing| Contract Specialist - Leasing| Accounts Receivable Accountant - Leasing| Accounts Payable Accountant - Leasing
Administrator - Leasing: (is an add-on role to the Administrator)
Does periodic settings and technical analysis.

Accounts Receivable Accountant - Leasing: (is an add-on role to the Accounts Receivable Accountant)
Is responsible for posting activities of Lease Contracts.

Cost Accountant - Real Estate : 
Oversees revenue and expense postings done for contracts in Real Estate to cost objects like cost centers.

Real Estate Specialist - Location Management : 
Manages the overall Location Portfolio of Real Estate Objects (Sites, Buildings, Floors, Spaces, Land) and processes them for different usage and occupancy (internal, inter-company, external) types.

Accounts Payable Accountant - Leasing: (is an add-on role to the Accounts Payable Accountant)
Is responsible for posting activities of Lease Contracts.

Administrator - Real Estate Management : 
Oversees background and technical jobs for Real Estate Management and is able to analyze and fix smaller problems in master data.
Manage COGS Splits
Application component: Profitability Analysis
App type: Analytical
Description:  During several processes, for example, when the goods issue of a product is posted, the total cost of that product is posted to the COGS account (called source account in the configuration settings). A journal entry is created: the original journal entry. Depending on how the cost of goods sold splitting is configured, the total cost is split between the cost components, and the different costs are posted to one or more target accounts. The postings are reflected in the COGS split journal entries. As a sales accountant, you use this app to analyze the cost of goods sold (COGS). The app helps you to understand the COGS split postings that were made. For a detailed process description, see Splitting the Cost of Goods Sold. Prerequisites You've defined the settings for posting the cost of goods sold in Customizing for Financial Accounting under General Ledger Accounting  Periodic Processing  Integration  Materials Management  Define Accounts for Splitting the Cost of Goods Sold. Only if the source and target accounts are defined can a COGS split take place. For more information, see the respective configuration help. 
Analyze postings related to splitting cost of goods solds.
Key features:    Understand why the cost of goods sold was split as shown in the COGS split journal entry   Display all journal entry items posted to the COGS account (source account defined in Customizing)   Display all journal entry items of the COGS split journal entries, including predictive journal entries   Filter the postings according to criteria such as product, company code, ledger, journal entry, or posting date  Download postings table to a spreadsheet   Display the COGS split customizing settings   Navigate to the app from other apps, for example, Manage Journal Entries.   Note When multiple cost components are assigned to the same target account, it isn't possible to accurately calculate fixed amounts in all currencies. Therefore, fixed amounts are only displayed in the group currency. 
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.