ale-dp/sap-fiori-apps huggingface dataset:
Reclassify Products - Legal Control
Application component: Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Legal Control
Description:  You can use this app to assign another control class and/or control grouping to classified products, and decide if these are relevant for control. You can find classified products at a particular time for a legal regulation. Additionally, you can assign another classification for legal control to multiple products at the same time. 
An application to reclassify products for legal control
Key features:    Find classified products for a legal regulation at a particular time   Assign another control class and control group time-dependently to the classified products   Assign a control class and control grouping to multiple products at the same time (mass classification)   Display other classification numbers of the product in the original country of the legal regulation as reference to support you during classification   Add remark during classification of a product   
Business roles: Trade Classification Specialist
Trade Classification Specialist : 
Analyzes and assigns correct commodity codes, tariff codes or export control classification numbers to products. Responds to inquiries related to classification in international trade. Contacts government regulators concerning classification issues.
Business Event Queue
Application component: Business Event Handling
App type: Transactional, Reuse Component
Description:  With this app, you can view the analytical representation of the event count versus business object type. It shows the number of events raised for a business object. There is a technical job (SAP_BEH_DELETE_OUTBOUND) that automatically clears the queue every day and it picks the events that were created in last three days. The report that is used is BEH_R_DELETE_QUEUE. 
An Application that provides the details on number of Business objects events .
Key features:  a) You can use this app to filter the results based on the following fields:   Business Object Type   Business Object Task   Subscriber   Date   Time Stamp   This app uses the CDS view (C_BEHQUEUEANALYTICS). 
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
External Catalog Interface
Application component: Fiori UI for Open Catalog Interface
App type: Reuse Component
Reusbale Component to access external Catalog
Manage Unassigned Engineering Bill of Materials
Application component: Production Engineering and Operations
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Handover to Manufacturing (S/4, 3D VE)
Description: With this app you can view the status of all the EBOMs and assign them to a planning scope and a change record so that the right manufacturing engineers and departments can work on them. EBOMs can be version controlled or date effective; so you must first select the type of EBOM and the production plant in the app settings before you can use this app. After you configure the app settings, you can select the relevant plant associated with the EBOM, and additional filter criteria, if required, to search for the EBOMs. New or changed EBOMs need to be handed over to manufacturing so that the corresponding MBOMs and routings can be updated, created, or deleted according to the change. For each new version or change state of an EBOM, you can determine the planning scope for the incoming EBOMs and assign them to the relevant manufacturing change record for initiating the manufacturing handover process.
The user can search for unassigned EBOMs on a list report page, he can drill down to an object page of an EBOM where he has to choose a planning scope, the associated open master change records are shown, the user can select one and assign the EBOM to a master change record.
Key features:    Specify relevant filter criteria to view all EBOMs irrespective of assignment status.   Enter selection criteria and search for the new or changed EBOMs.   Assign an EBOM to an existing planning scope or create a new one.   Assign an EBOM to an existing change record or create a new one to be included in the planning scope.   See the impacted effectivity for each unitized BOM.   
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.

Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.
My Nomination Tickets
Application component: Oil
App type: Transactional
Line of business: Downstream
Leading industry: Oil, Gas, and Energy
Solution capability: Bulk Supply Chain Operations (S/4)|Inventory and Movement Management (S/4)
Description:  With this app you can view the nomination with ticket information. 
Fiori app to view a list of Nomination Items with the ticket summary and last ticket status in the work list. Also has a Nomination item object page with ticket overview.
Key features:    Filter the nomination worklist based on different nomination attributes like location, material, nomination number, transport system, mode of transport and so on.   See ticket details corresponding to the nomination in the nomination object page.   Navigate to the TSW ticket app for a ticket from the nomination object page.   Create a ticket seamlessly using the Create Ticket option that navigates to the TSW Tickets app in create mode.   In addition, the app supports the following technical features and options:  Save as tile option so that you can save the details as a new tile.   You can export the nomination worklist to a spreadsheet.   
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Manage Object Qualification Assignments
Application component: Certification
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Handover to Manufacturing (S/4, 3D VE)|Production Execution (S/4)
Description:  With this app, you can view, assign, and edit qualification information for work centers and material masters. You can also view existing qualification assignments for users. Qualifications define the level of expertise required of an operator to perform a certain task or process a certain material on the shop floor. Only a person who has the appropriate qualifications can be allowed to work in certain shop floor areas, operate specific machines, or process certain materials, for example. 
Qualificaton are used to make sure that only qualified production operators work at specific work centers or with specific materials. In this app the user can search for a certification on a list report page. He can choose one and drill down to an object page where he can assign the qualification to a work center or a material master for instance.
Key features:    View the objects assigned to qualifications.   Add new objects (work centers and material masters) to qualifications.   Edit or delete existing assignments.   View which users have been assigned to qualifications.   
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Process Specialist (CAM)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Process Specialist (Complex Assembly) : 
Assigns certifications to production operators making sure only certified production operators perform critical production operations.
Import Data for Consolidation
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (S/4)
Scope items: Group Reporting - Financial Consolidation|Group Reporting - Matrix Consolidation
Description:  With this app you can upload records for consolidation into the source data tables using an Office Open XML or CSV file. This creates a new data package with the uploaded records and you can use to create a consolidation process. Alternatively, launch the app Create Consolidation Process from the SAP Fiori Launchpad. This allows you to create a consolidation process for multiple data packages. Note The app can handle both, CSV and Compressed CSV (.zip) format. Note If cross references between uploaded records exist, make sure to use a process template that contains a key mapping step. The key mapping step will resolve cross references. You can find suitable process templates in the predelivered content. 
An application to allow an upload of files into the source tables for master data consolidation
Key features:   Straightforward user interface to enable updating of records for consolidation. You can use data packages to divide your records up for organizational purposes.  In addition, the app supports the following technical features and options: If the extended material number has been activated in your back-end system, it is automatically displayed in the Material field in this app. For more information, see Extended Material Number in SAP Fiori Apps. Note You can use the Download File Templates feature to either download a set of Example Files or the Full Template. You can also import data without a source system. To do so mark the Import without Source System checkbox. Note Select this checkbox to indicate that the source system is irrelevant for the records to be imported. This applies when you want to carry out a mass creation of new records or relationships without references in a source system. If the checkbox is selected, the system will disregard key mapping and value mapping information of the imported records.When importing data without a source system, you cannot use process templates that contain key value or value mapping steps.Example  You want to create new records without the creation of key mapping information, for example, in a migration.  You want to create Business Partner relationships for already existing Business Partner records. In this case, the Business Partner IDs in the uploaded file will be not checked against key mapping.  
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Analyze External Collections Volume
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With the Analyze External Collections Volume (F2402, deprecated) and Analyze External Collections Volume (F2402A) apps, you can display how many items or which total amount was submitted to collection agencies to collect outstanding payments. You can restrict the selection of the total amount and submitted items to a specific company code and a contract account category. Additionally in the selection, you can define whether open, paid or non-collectible items are to be analyzed. 
With this SAP Fiori app, you can display the amount and number of items in Contract Accounts Receivable and Payable (FI-CA), that are submitted to an external collection agency. You can total or filter the amount and number by various criteria.
Key features:  With the available filters, you can restrict the selected data to your requirements. Example Filter the data, for example, by submission reason and postcode. The selected data is displayed in a chart and a table. In the chart, the system displays the amounts for the selected period and display currency. You can combine multiple dimensions for display. Example If you choose View By, you can group installment plans by submission status and collection agency. From the list of business partners, you can display additional information for selected business partners, for example, the Business Partner Financial Overview. Select one or more business partners and create a worklist for them. When you postprocess the worklists, you can trigger follow-up activities. If you select an entry in the table, you can branch to the Analyze Overdue Items and Analyze Open Credits apps for further analysis. In Settings, you can customize the displayed dimensions for both chart and table. Note The business function FICA_EHP7_B1 has to be active in the clients of the backend systems in which you wish to process the worklists so that the system generates the relevant worklists in the backend system.In transaction FPCKWL, you process and monitor the worklists in the backend system. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.
Analyze External Collections Volume (Version 2)
Application component: Fiori UI for Convergent Contract Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description: The Analyze External Collections Volume app (F2402) is replaced with a new improved app version (F2402A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you can display how many items or which total amount was submitted to collection agencies to collect outstanding payments.
With this SAP Fiori app, you can display the amount and number of items in Contract Accounts Receivable and Payable (FI-CA), that are submitted to an external collection agency. You can total or filter the amount and number by various criteria.
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.
Identify Risks
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 identify new risks for locations or for jobs and change or delete risks that have already been identified. In addition, you can use a quick assessment to set the risk level, define needed controls, and specify impacts. 
Key features:  You can use this app to do the following:   Navigate through the location hierarchy to the location for which you want to identify risks by choosing the Sublocations link. If needed, create a new location by choosing the plus (+) button in the location area.   Add new risks to the selected location by choosing the plus (+) button or by choosing the Add Risk from Template button.   Identify risks for a job at the selected location by choosing the corresponding button.   Select a job and enter new job steps.   Add new risks to the job step by choosing the plus (+) button.     Select a hazard or an agent as a risk and enter the needed information. To support the identification process, a hazard determination method recommends applicable hazards if you select a chemical.   Carry out a quick assessment by choosing a newly identified risk.   Add controls from the control catalog or create an ad hoc control for a risk and specify the applicable impacts.   View or hide existing risks by choosing the corresponding link.   View more details about existing risks, by choosing the Display Details link in the risk details area and navigating to the Display Risk Details app.   
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.
Schedule Document Release - Settlement Management
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Settlement Management (S/4)
Description:  With this app you can schedule jobs to perform a mass release of settlement management documents to accounting. 
Release Settlement Management Documents to Accounting
Key features:  You can use this app to: Create and schedule jobs for mass releasing settlement management documents.  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.  
Business roles: Billing Clerk| Settlement Clerk - Royalties| Accounts Payable Accountant - Procurement| Settlement Clerk| Settlement Clerk - Commissions
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

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

Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Schedule Document Output - Settlement Management
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Settlement Management (S/4)
Description:  With this app you can create and schedule jobs to trigger document output for settlement management documents scheduled in an output queue. 
Trigger Output of Settlement Management Documents
Key features:  You can use this app to: Create and schedule jobs to generate settlement document output.  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.  
Business roles: Settlement Clerk - Royalties| Settlement Clerk
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

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

Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.
Purchase Order Items by Account Assignment
Application component: Monitoring Apps in S/4 Procurement
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4 CLD)
Scope items: Consumable Purchasing
Description: With this app, you can display purchase order items based on their account assignments. By default, purchase order items are grouped based on the cost centers to which they belong. For each purchase order item, details such as material, account assignment category, sequence number, and account assignment quantity are displayed. This app is available for the role Accounts Payable (A/P) Accountant. 
An application to display purchase order items based on account assignment.
Key features:  View purchase order items grouped by their cost centers using filter criteria such as purchase order, account assignment category, cost center, WBS element, and so onClick on a cost center to view details such as material, plant, account assignment category description, sequence number, and so on for each purchase order item assigned to that cost centerSelect a purchase order item in a cost center and click Show Details to view its delivery schedule, account assignment details, and general informationNavigate to view contextual information related to a material 
Business roles: Accounts Payable Accountant - Procurement
Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.

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. 

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Purchase Contract Items By Account Assignment
Application component: Fiori UI for Manage Purchase Contracts
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4 CLD)
Description:  With this app, you can display purchase contract items based on their account assignments. By default, purchase contract items are grouped based on the cost centers to which they belong. This app is available for the role Accounts Payable (A/P) Accountant. 
An application to display purchase contract items based on account assignment.
Key features:    View purchase contract items grouped by their cost centers using filter criteria such as purchase contract, cost center, order, WBS element, and so on   Click on a cost center to view details such as material, supplier, account assignment category description, sequence number and account assignment quantity for each purchase contract item assigned to that cost center   Select a purchase contract item in a cost center and click Show Details to view the corresponding purchase orders and general information   Navigate to view contextual information related to a material   Navigate to view contextual information related to a supplier   
Business roles: Asset Accountant| Accounts Payable Accountant - Procurement
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

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. 

Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.
Monitor Purchase Requisition Items By Account Assignment
Application component: Monitoring Apps in S/4 Procurement
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4 CLD)
Scope items: Requisitioning
Description: With this app, you can display purchase requisition items based on their account assignments. By default, purchase requisition items are grouped based on the cost centers to which they belong. This app is available for the role Accounts Payable (A/P) Accountant. 
An application to display purchase requisition items based on account assignment.
Key features:  View purchase requisition items grouped by their cost centers using filter criteria such as purchase requisition, account assignment category, cost center, WBS element, and so onClick on a cost center to view details such as material, account assignment category description, sequence number, distribution percentage, and account assignment quantity for each purchase requisition item assigned to that cost centerSelect a purchase requisition item in a cost center and click Show Details to view the source of supply, account assignment, and general informationNavigate to view contextual information related to a material 
Business roles: Accounts Payable Accountant - Procurement
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

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.
Monitor Purchase Contract Items
Application component: Monitoring Apps in S/4 Procurement
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)
Scope items: Real-Time Reporting and Monitoring for Procurement
Description: With this app, you can monitor purchase contract items. By default, a chart and table view is displayed with aggregated values of purchase contract items for material groups with EUR as the currency. This app is available for the role Purchaser. 
An application to monitor purchase contract items based on filter criteria.
Key features:  View purchase contract items based on filter criteria such as display currency, purchase contract, material group, material, supplier, cost center, and so onUse Drill Down to view detailed information for any dimension. In the chart, for example, the target amount (Y-axis) is the measure, while the material group (X-axis) is the dimension. The dimension can be further narrowed down to different levels in the parent dimension using this feature. Inside each material group, details of each material is available. The column in the chart represents the smallest dimension of the drill down.Select a purchase contract item and click on Show Details to view the corresponding purchase orders and general informationNavigate to view contextual information related to a purchase contractNavigate to view contextual information related to a purchase contract itemNavigate to view contextual information related to a material 
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Monitor Purchase Requisition Items
Application component: Monitoring Apps in S/4 Procurement
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4 CLD)
Scope items: Requisitioning
Description: With this app, you can monitor purchase requisition items. This app is available for the role Purchaser. 
An application to monitor purchase requisition items.
Key features:  View purchase requisition items based on various filter criteria such as purchase requisition, purchasing organization, purchasing group, material group, plant, and so onSelect a purchase requisition item to view the source of supply, account assignment details, and general informationNavigate to view contextual information related to a materialNavigate to view contextual information related to a fixed supplier 
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Monitor Request For Quotation Items
Application component: Fiori UI for RFQ/Quotation
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4 CLD)
Scope items: Real-Time Reporting and Monitoring for Procurement
Description: With this app, you can monitor request for quotation (RFQ) items. This app is available for the role Purchaser. 
An application to monitor request for quotation (RFQ) items based on filter criteria.
Key features:  View RFQ items based on filter criteria such as RFQ, purchasing document type, purchasing category, plant, material group, company code, and so onSelect any RFQ item to view the corresponding quotes and general informationNavigate to view contextual information related to a supplierNavigate to view contextual information related to a material 
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Results History
Application component: Quality Inspection Fiori application
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Improvement (S/4 CLD)|Quality Planning (S/4 CLD)
Scope items: Quality Management in Procurement|Quality Management in Discrete Manufacturing|SAP Fiori Analytical Apps for Quality Management|Quality Management in Sales
Description: With this app you can display the results history for an inspection plan characteristic or a master inspection characteristic. The valuation of a characteristic is shown as a graphic for the selected inspection lots. This allows you to compare inspection results over a longer period of time. 
This object page displays contextual information about the Results History.
Key features:  You can only display the results history for quantitative characteristics. In the list, you can use the Settings to specify the grouping characteristics according to which the inspection lot results are summarized. The grouping characteristics are indicated by the suffix (Characteristic) or (Char). The individually selected inspection lot results are summarized as one aggregated object according to whether they match the grouping characteristics.If, for example, you select only the material and the master inspection characteristic as grouping characteristics, all inspection lot results for a master inspection characteristic and material are aggregated in one row of the list. If you select the material, supplier, and master inspection characteristic as the grouping characteristic, all inspection lot results for a material-supplier combination and master inspection characteristic are aggregated in one row of the list.  The key figures for the selected inspection lot results are calculated at the aggregation level. The results of a row in the list are displayed as a graphic:The run-chart of the sample mean values with tolerance limits and upper and lower limits The run-chart for single values  In the app, you can make a flexible selection from all selected inspection lot results. The graphic is adapted accordingly.  
Business roles: Maintenance Planner| Quality Engineer| Quality Technician| Quality Manager
Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

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

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 Manager : 
Leads process-improvement initiatives. Facilitates and leads team efforts to establish and monitor customer/supplier relations, supports strategic initiatives, and helps develop measurement systems to determine organizational improvements.
My Dunning Proposals
Application component: Fiori UI for Accounts Receivable
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|Collections and Dispute Management
Description:  With this app you can create dunning proposals, and then review the dunning notices before they are sent to customers. If for business reasons you do not want to send a dunning notice to a particular customer, you can choose to set a dunning block on that notice. It will then not be included when the remaining dunning notices are sent. 
Key features:   Create new dunning proposals daily Preview dunning notices Set dunning blocks Send dunning notices  
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Monitor Data
Application component: Environment Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)|Energy and Safety (S/4)|Environment Management (S/4)|Health and Safety Management (S/4)
Description: With this app, you can monitor the data records, stored in the environment management system and relevant for various compliance scenario activities, such as, data collections, samplings, calculations, or location based aggregations. You can display the data in the app, either graphically, or in a table view. Additionally, you can perform the following active operations and further data processing: Approve, replace, or invalidate the recorded values of the environmental data records.  Display the applicable environmental limits along with the data and facilitate the analysis of limit exceedances or warnings.  Process the limit exceedances of the environmental data via deviation incidents.  
You use this app to view detailed information about the collected, calculated, aggregated or sampled environmental data in graphical and table view
Business roles: Industrial Hygienist| 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.

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.
Procurement-Related Activity (Quick Create)
Application component: Activity Management
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4)|Supplier Evaluation (S/4)
Description:  SAP CoPilot allows you to create, collect, and share notes, objects, messages, screenshots, and perform quick actions. For example, if you work with evaluation scorecards and notice that one of your suppliers has negative evaluation results, you can create an activity to investigate the reasons of the negative evaluation results. You can create the activity directly from the screen displaying the evaluation results. With SAP CoPilot assistant, you can create a procurement-related activity and communicate directly with activity managers in a chat without leaving the current screen. 
Business roles: Purchaser| Strategic Buyer
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Procurement-Related Activity (Quick View)
Application component: Activity Management
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4)|Supplier Evaluation (S/4)
Description:  SAP CoPilot allows you to create, collect, and share notes, objects, messages, screenshots, and perform quick actions. For example, if you work with evaluation scorecards and notice that one of your suppliers has negative evaluation results, you can create an activity to investigate the reasons of the negative evaluation results. You can create the activity directly from the screen displaying the evaluation results. With SAP CoPilot assistant, you can create a procurement-related activity and communicate directly with activity managers in a chat without leaving the current screen. 
Business roles: Purchaser| Strategic Buyer
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Revenue Recognition (Event-Based) - Sales Orders
Application component: Event-Based Revenue Recognition
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Profitability Analysis (S/4)|Revenue and Cost Accounting (S/4)
Description:  The Event-Based Revenue Recognition - Sales Orders app shows the values for recognized costs and revenues associated with sales orders as well as accrual/deferral postings immediately as the transactions occur. Cost postings are matched to revenues and reported as expenses, while revenues are posted to an income statement account. Recognition and adjusting entries are generated simultaneously. Since the app is fully integrated with G/L, costs and revenues always match, reported profit and margins are always up to date, and income statements or cost-of-sales reports can be produced at any time. 
Key features:  You can use this app to do the following:   Gain full transparency into the revenue recognition process   Analyze recognition values for sales order items based on accounting principles   Analyze individual recognition postings in detail   Drill down from recognition journal entry to cost or revenue journal entry and source document   Adjust the recognized revenue and cost of sales by posting temporary adjustments   Use enhanced cost management data through additional reporting attributes such as Customer Group   Change the revenue recognition key for individual sales document items   Perform period-end closing for individual sales document items by using the Revalue functionality    Note The predelivered standard content supports revenue recognition based on IFRS requirements. 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. 
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
Manage Source Data for Consolidation
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (MDG)|Master Data Management (S/4)
Description:  With this app you can organize your source data for your consolidation process. You can view a list of your source data organized by source system and divided by data package. You can use this app for business partner (including customer and supplier), business partner relationships, and material. 
An application to manage the source data area for master data consolidation.
Key features:   View a list of source data View the source data by status Delete source data by data package  In addition, the app supports the following technical features and options: If the extended material number has been activated in your back-end system, it is automatically displayed in the Material field in this app. For more information, see Extended Material Number in SAP Fiori Apps. 
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
General Ledger Overview
Application component: Reporting Apps
App type: Analytical
Scope items: SAP Fiori Analytical Apps for G/L Accounting in Finance
Description:  With this analytical overview app you can monitor important general ledger accounting indicators and access the relevant general ledger accounting apps. 
Application providing overview of financial KPIs and required details for General Ledger Accountant.
Key features:  This overview app includes the following cards: 
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
My Inbox - Approve Service Entry Sheets
Application component: Fiori UI for Services Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Invoice Processing (S/4)|Purchase Contract Management (S/4)|Purchase Order Processing (S/4)
Description:  With the transactional app My Inbox, you can make important decisions via mobile or desktop devices anywhere and anytime. Using this app, you can process your standard and custom workflow tasks based on the decision options defined in the back-end system. All Items Inbox: With the My Inbox app, we deliver a preconfigured All Items tile in the SAP Fiori launchpad, which enables you to easily process all your tasks. (Note: You must add the All Items tile from the catalog to view this tile in the SAP Fiori launchpad.) Scenario-Specific Inbox: The My Inbox app also offers you the possibility to define your own workflow scenarios and create scenario-specific tiles in the SAP Fiori launchpad. Outbox: With the My Inbox app, you can configure the Outbox tile, which enables you to view the completed and suspended tasks. 
You can use the My Inbox to release Service Entry Sheets for the lean service procurement process for S/4 HANA. Please note this is not related to release of Service Entry Sheet for MM-SRV external service procurement
Key features:   Process tasks from your SAP Business Workflow, SAP Business Process Management (BPM), and 3rd party providers. Define the decision options you want to display (for example, approve or reject). Perform the standard actions (for example, claim, release, or forward a request).These actions are available by default; no customizing is needed in the back-end system.  Perform mass actions, that is, process several tasks of the same type at the same time. View and add comments. View custom attributes that provide additional information about the task instance. View, upload, and delete attachments. Create and manage substitution rules to manage the tasks in your absence. Send emails or post tasks on a preconfigured JAM site. View the business cards of the application users. Browse, sort, filter, and group tasks requiring action. Extend the standard application to cover additional UI or functionality needs. Easily process all your tasks with the preconfigured All Items tile. View the support information of the application to resolve error conditions. View the task history for Business Workflow tasks. View the additional information provided in the object links for Business Workflow tasks. View the completed tasks and suspended tasks from Outbox tile. Filter the tasks based on substitute users.  Filter the tasks using the filter criterion My Tasks and Tasks on Behalf of.  Have custom attributes in the List View such as CustomTaskTitle, CustomNumberValue, CustomNumberUnitValue, and CustomObjectAttributeValue. View custom SAP Fiori applications in the Detail view. Configure an alternate view of My Inbox for expert users for All Items tile or scenario-specific tile, where tasks can be viewed in tabular form.  Note Open task feature is not supported in mobile devices. 
Manager : 
Manages a team of employees.
Transfer Products
Application component: In-Store Merchandise and Inventory Management - Fiori Apps
App type: Transactional
Line of business: Commerce
Leading industry: Retail
Solution capability: Store Management with RFID (Radio Frequency Identification) (S/4)
Description:  Store associates frequently need to send products to other stores or to distribution centers, for example, in the case of damaged goods returns. This involves collecting and packing products that need to be transferred, creating and filling out the documents and labels for transfers and checking the statuses of the transfers. This app covers and simplifies all steps involved in a product transfer and enables store associates to transfer products more efficiently. 
With the transactional app Transfer Products you can transfer products from a store to another store or to a distribution center. The app allows you to add products to handling units, to print lables for the handling units, to create purchase orders and deliveries and to post goods issues. You can see detailed information about the transfers such as the the processing status or the content of the handling units.
Key features:    Process transfers of products from one store to another store or from a store to a distribution center   Pack boxes with products for transfer Handling units, purchase orders, goods issues, and deliveries are created automatically   Print labels for boxes with information about the products packed for transfer and the sending and receiving sites   Check the statuses of transfers   Use a bar code scanner or RFID reader as input device   
Business roles: Retail Store Associate| Retail Store Manager