ale-dp/sap-fiori-apps huggingface dataset:
Extract Data for SAF-T
Application component: SAFT Reporting Framework
App type: SAP GUI
Scope items: Advance Compliance Reporting
General Ledger Accountant for Poland: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Poland.
Monitor SAF-T
Application component: SAFT Reporting Framework
App type: SAP GUI
General Ledger Accountant for Poland: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Poland.
AIS - Workplace, Auditor Direct Access - External Tax Audit, Auditor Direct Access - External Tax Audit with Professional Service, Auditor Direct Access - SOX Compliance Audit
Application component: System Audit Information System
App type: SAP GUI
Scope items: External Tax Audit
Business roles: External Auditor
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
ALV GUI Layout Overview
Application component: SAP List Viewer
App type: SAP GUI
Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.
Material Costs and Inventory Values
Application component: Actual Costing
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Archive Explorer
Application component: Archive Information System
App type: SAP GUI
External Auditor - Product Compliance : 
Reviews and checks product compliance documents like compliance assessments and compliance disclosures at the end of their information lifecycle.

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

External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.
Case Management
Application component: Force Element (S/4)
App type: SAP GUI
Business roles: Maintenance Planner - Force Element| 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.

Maintenance Planner - Force Element : 
Adds maintenance related data to the Force Element (=organizational unit), and ensuring its correctness during the entire life-cycle of the unit.
Display Business Configuration Stagings
Application component: Business Configuration Staging
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Maintain Business Configuration Staging
Application component: Business Configuration Staging
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Schedule Tasks in Schedule Manager
Application component: Schedule Manager
App type: SAP GUI
Description:  In the scheduler, you can execute and monitor complex business flows, for example, period-end closing. You can define task lists if you have the corresponding authorization. 
Key features: The scheduler is divided up into three areas: Task listTasks structured into task groups in chronological order, which are executed periodically, possibly by more than one user to complete a certain process. Monthly overviewAn overview of the current and previous month. You can select a day from the monthly overview, which the system then displays in the daily overview in detail. Daily overviewOverview of the tasks to be done during the day. Tasks created in the task list are scheduled in the daily overview. The system displays executed tasks in the daily overview with the time that they started.  
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
List Duplicate Sales Orders
Application component: Basic Functions
App type: SAP GUI
Business roles: Internal Sales Representative| Sales Manager
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
Generate Product Proposal, Intelligent Product Proposal
Application component: Basic Functions
App type: SAP GUI
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
Intelligent Product Proposal
Application component: Sales
App type: SAP GUI
Internal Sales Representative - Professional Services : 
Manages sales orders referring to professional services, e.g. captures changes or rejects sales order items. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.
Delete Personal Data - Credit Risk Analyzer
Application component: Fiori UI for Financial Accounting
App type: SAP GUI
Data Privacy Specialist : 
Maintains and performs appropriate tasks to comply with the corporate privacy policies and procedures.
Maintain Number Range Intervals - for SEPA Mandate References
Application component: Payment Transactions
App type: SAP GUI
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Transfer SEPA Mandates
Application component: Fiori UI for Accounts Receivable
App type: SAP GUI
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

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.
Maintain Strategy - Product Segmentation
Application component: Segmentation related data maintenance
App type: SAP GUI
Description: To efficiently plan your requirement, it is necessary to fulfill newly arising requirement (such as sales orders) with existing or future stock (for example, purchase requisition). If you have defined segments for your material, you can assign the stock to the requirement using these segments. Segmentation strategy determines how requirement segments are assigned to stock segments. This kind of assignment takes place during available-to-promise (ATP) check and material requirements planning (MRP). Segmentation strategy is also important for the following requirement elements and stock elements: For externally procured materials during planning run. For example, during the creation of purchase requisitions.For the components of materials, i.e., the dependent requirements and the fulfillment of those requirements.For consumption of planned independent requirements using the actual customer requirements during the planning run. Segmentation strategies are defined in Segmentation Setup under SAP Easy Access Retailing (transaction W10M)  Cross-Application Functions  Segmentation, or using the transaction SGT_SETUP. You can also define segmentation strategies in Segmentation Setup under SAP Menu  Logistics  Central Functions  Segmentation. Note You have defined segmentation relevant characteristics using Master Data Characteristics Management (transaction CT04). For more information, see Maintain Segmentation Relevance for Functions. 
Key features: Assignment of Stock or Requirement Segments If you have assigned segments to a material, you can assign stock to the requirements using segmentation. The assignment of stock to requirements takes place during the planning run. The system determines which requirement segment is covered by which stock segment. You determine the following sequence for your segmentation using your segmentation strategy: You receive a requirement, such as a sales order. For example, the requirement belongs to customer segment Wholesale and is of quality Quality 1.Using segmentation strategy, you define that this customer will receive the requested segment first, if you have the segment in stock.If the requested segment is not in stock, you decide that the customer will receive available stock segment in the next level.    It is not mandatory to attach a segmentation structure or a segmentation strategy to a material. A segmentation strategy can have multiple requirement segments but can be assigned to only one blank stock segment. Such segmentation strategies are identified by Scope in Segmentation Strategy. Scope indicates if the segmentation strategy only contains requirement segments or both requirement and stock segments. Deletion of Segmentation Values You can delete segmentation values for segmentation combinations. However, if you wish to delete multiple segmentation values, you can use the transaction SE38 to execute the report program SGT_DELETE_CATS. 
Business roles: Master Data Specialist - Product Data (Retail)
Maintain Default Values - Product Segmentation
Application component: Segmentation related data maintenance
App type: SAP GUI
Description:  You can use the Default Segment Value Maintenance tool to create and modify condition records that will be used by the applications, such as Sales Order, Purchase Order, and so on, to determine default segment values. The tool supports the maintenance of condition records for the following applications:   Sales Order   Purchase Order: Stock Segment   Purchase Order: Requirement Segment   Purchase Requisition: Stock Segment   Purchase Requisition: Requirement Segment   Planned Order   Production Order   Safety Stock   Outline Agreement   Planned Independent Requirements   
Key features:  You can use the tool to create, change, or delete the condition records. You can define values for relevant application fields and provide validity periods to the condition records. You can assign the data from which the default segment value can later be determined in the applications. You can classify such data as Field-Based or Value-Based.   Field-Based: Displays the characteristics assigned to the segmentation strategies of a record. You can maintain either a constant (using an apostrophe, for example, ‘value’) or a dynamic value (a combination of and application table and a field) valid for the characteristic.   Value-Based: Displays all the segment values belogning to a record. You can select the valid segment values.   The tool offers you the following views:  Split Screen   Grid Screen   By default, the split screen view is displayed. The split screen view contains the tree view on the left side of the screen. It displays the strategy tree. The grid view on the right side of the screen displays the condition records. You can then choose to toggle between the split screen view or the grid screen view using the appropriate icon. 
Business roles: Master Data Specialist - Product Data (Retail)
Create Shift Note
Application component: Production Orders
App type: SAP GUI
Description:   You must always create a shift note with reference to a work center, a hierarchy, or a PI resource.  The following functions are available for shift notes: Creation and Processing of Shift Notes  Adding and Removing Attachments  List Processing of Shift Notes  Sending Shift Notes or Shift Reports  Print Shift Notes  Creation of a PDF   
Production Operator - Repetitive Manufacturing : 
Operates the machines or does manual assembly activities on the production line to produce as per the planned production schedule of the shift. Reports Yield, Scrap, and material consumption deviations into the system.

Production Operator - Discrete Manufacturing : 
Operates the machines or does manual assembly activities on the production line or in a shop floor environment, to produce as per the planned production orders of the shift. Reports Yield, Scrap and Rework, Downtimes, etc. into the system.

Production Supervisor - Discrete Manufacturing : 
Ensures, together with his team, 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.

Production Supervisor - Repetitive Manufacturing : 
Ensures a smooth production process in a repetitive environment. Takes care of process design and buffer sizing. Ensures that the manufacturing plan is executed under consideration of shop floor related issues like personnel shortage, etc.

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.

Production Operator - Process Manufacturing : 
Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system.
Change Shift Note
Application component: Production Orders
App type: SAP GUI
Description:   You must always create a shift note with reference to a work center, a hierarchy, or a PI resource.  The following functions are available for shift notes: Creation and Processing of Shift Notes  Adding and Removing Attachments  List Processing of Shift Notes  Sending Shift Notes or Shift Reports  Print Shift Notes  Creation of a PDF   
Production Supervisor - Discrete Manufacturing : 
Ensures, together with his team, 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.

Production Supervisor - Repetitive Manufacturing : 
Ensures a smooth production process in a repetitive environment. Takes care of process design and buffer sizing. Ensures that the manufacturing plan is executed under consideration of shop floor related issues like personnel shortage, etc.

Production Operator - Discrete Manufacturing : 
Operates the machines or does manual assembly activities on the production line or in a shop floor environment, to produce as per the planned production orders of the shift. Reports Yield, Scrap and Rework, Downtimes, etc. into the system.

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.

Production Operator - Repetitive Manufacturing : 
Operates the machines or does manual assembly activities on the production line to produce as per the planned production schedule of the shift. Reports Yield, Scrap, and material consumption deviations into the system.

Production Operator - Process Manufacturing : 
Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system.
Display Shift Note
Application component: Production Orders
App type: SAP GUI
Description:   You must always create a shift note with reference to a work center, a hierarchy, or a PI resource.  The following functions are available for shift notes: Creation and Processing of Shift Notes  Adding and Removing Attachments  List Processing of Shift Notes  Sending Shift Notes or Shift Reports  Print Shift Notes  Creation of a PDF   
Production Supervisor - Discrete Manufacturing : 
Ensures, together with his team, 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.

Production Operator - Discrete Manufacturing : 
Operates the machines or does manual assembly activities on the production line or in a shop floor environment, to produce as per the planned production orders of the shift. Reports Yield, Scrap and Rework, Downtimes, etc. into the system.

Production Supervisor - Repetitive Manufacturing : 
Ensures a smooth production process in a repetitive environment. Takes care of process design and buffer sizing. Ensures that the manufacturing plan is executed under consideration of shop floor related issues like personnel shortage, etc.

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.

Production Operator - Repetitive Manufacturing : 
Operates the machines or does manual assembly activities on the production line to produce as per the planned production schedule of the shift. Reports Yield, Scrap, and material consumption deviations into the system.

Production Operator - Process Manufacturing : 
Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system.
Create Shift Report
Application component: Production Orders
App type: SAP GUI
Description:   This process describes how to proceed if you want to create a shift report .  
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.

Production Supervisor - Discrete Manufacturing : 
Ensures, together with his team, 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.

Production Supervisor - Repetitive Manufacturing : 
Ensures a smooth production process in a repetitive environment. Takes care of process design and buffer sizing. Ensures that the manufacturing plan is executed under consideration of shop floor related issues like personnel shortage, etc.
List Shift Reports
Application component: Production Orders
App type: SAP GUI
Description:  The following functions are available for the processing of Shift Reports: Change shift report Display shift report List shift reports Sign shift report Discard shift report Send shift report within the S/4HANA system Standard functions of the PDF forms, such as:Print shift report Send shift report via e-mail   
Key features:  List shift reports The transaction List Shift Reports (SHR4) enables you to create a list of already generated shift reports. You can select according to various criteria, such as work center, production supervisor, or status, or using keywords. The system then creates a list containing the relevant shift reports. Starting from this list, you can choose and invoke a shift report in order to sign it, for example. You can change the representation of the list and save the list under a different layout. You can then choose the desired layout on the initial screen.  Sign shift report If you are using the digital signature, you can check the shift report and then sign it by choosing the Sign function key. See also: Digital Signature in the Shift Report  Discard shift report If you want to delete a shift report, you must call it up in change mode and then choose the Discard function key. The shift report is then rendered invalid and has the status Discarded. You can now create a new report for the shift. If you have also configured Sign, you must also sign it as part of the discarding process. If you have made the setting Shift Reports Without Gaps in Customizing, you can only ever discard the last shift report. After this, you must create a new shift report for the shift involved.  Send shift report via e-mail You can send one or more shift reports within the S/4HANA system. In the process, the system sends the shift reports in the form of a link. The Send E-Mail function key is offered directly on the detail screen of the shift report and in the result list of the transaction List Shift Reports (SRH4). The recipient can display the document in the S/4HANA system by choosing the path Office  Work Center  Inbox from the SAP Easy Access screen.  Print shift report You can print out the shift report by invoking it and choosing the corresponding function key in the PDF document. The shift report is then printed out in its entirety.  Change Data in PDF Document If you want to change the confirmation data for the shift report, you must use the BAdI CONF_SECTION. You can use the Business Add-In (BAdI) CONF_SECTION to influence the Confirmation section of the shift report. The Business Add-In is run through in the generation of a shift report.
Implementation Activities
Application component: Implementation Guide
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
SIMG_ACTIVITY_DOCU
Application component: Implementation Guide
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Accounts Payable Manager for Italy: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Italy.
SIMG_ACTIVITY_EXEC
Application component: Implementation Guide
App type: SAP GUI
Accounts Payable Manager for Italy: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Italy.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Maintain SD External Document Reference - Portugal
Application component: Portugal
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Portugal
Accounts Receivable Accountant for Portugal: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution in Portugal.
Maintain FI Document Number Gaps - Portugal
Application component: Portugal
App type: SAP GUI
Accounts Receivable Accountant for Portugal: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution in Portugal.
Portugal: Maintain Gaps Table OBD
Application component: Portugal
App type: SAP GUI
Shipping Specialist for Portugal: (is an add-on role to the Shipping Specialist)
Processes outbound deliveries.
Maintain GAPS Table for Digital Signature of Self-Billing Documents
Application component: Portugal
App type: SAP GUI
Accounts Payable Accountant for Portugal: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Portugal.
Maintain SD Document Number Gaps - Portugal
Application component: Portugal
App type: SAP GUI
Accounts Receivable Accountant for Portugal: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution in Portugal.
Maintain  Settlement Document Number Gaps - Portugal
Application component: Portugal
App type: SAP GUI
Accounts Receivable Accountant for Portugal: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution in Portugal.
Record ATCUD Number Ranges for Digital Signature of Self-Billing Documents
Application component: Portugal
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Generate Digital Signature FI - Portugal
Application component: Portugal
App type: SAP GUI
Accounts Receivable Accountant for Portugal: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution in Portugal.
Check and Generate Digital Signature for Self-Billing Documents
Application component: Portugal
App type: SAP GUI
Accounts Payable Accountant for Portugal: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Portugal.
Generate and check digital signature OBD
Application component: Portugal
App type: SAP GUI
Shipping Specialist for Portugal: (is an add-on role to the Shipping Specialist)
Processes outbound deliveries.
Generate Digital Signature SD - Portugal
Application component: Portugal
App type: SAP GUI
Accounts Receivable Accountant for Portugal: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution in Portugal.
Generate Digital Signature for Settlement Documents - Portugal
Application component: Portugal
App type: SAP GUI
Accounts Receivable Accountant for Portugal: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution in Portugal.
Application Log: Display Logs
Application component: Basis Application Log
App type: SAP GUI
Project Manager (Commercial Project Management) : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Process Batch Input Session
Application component: Dynpro and CUA engine
App type: SAP GUI
Scope items: Accounting and Financial Close - Group Ledger IFRS
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Session Manager Menu Tree Display
Application component: User Administration
App type: SAP GUI
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
qRFC Monitor for Outbound Queue
Application component: RFC
App type: SAP GUI
Business roles: Production Planner - Advanced Planning
Production Planner - Advanced Planning : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply in Advanced Planning (PP/DS).
qRFC Monitor for Inbound Queue - Core Interface
Application component: RFC
App type: SAP GUI
Business roles: Production Planner - Advanced Planning
Production Planner - Advanced Planning : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply in Advanced Planning (PP/DS).
Prepare Balance of Payments - Switzerland
Application component: Switzerland
App type: SAP GUI
General Ledger Accountant for Switzerland: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in  Switzerland.
Maintain Standard Texts
Application component: SAPscript
App type: SAP GUI
Business Process Specialist : 
Defines business workflows within a line of business or across the organization.
Selection and Processing of PPF Actions
Application component: Post Processing Framework
App type: SAP GUI
Description:   Extended Warehouse Management (EWM) uses the Post Processing Framework(  PPF ) to specify whether  PPF is able to perform a  PPF action (for example, printing a warehouse order) and which details (such as the printer) PPF should take into account when performing the PPF action.   Within the PPF , EWM calls determination of the condition techniquein order to find the appropriate condition recordsfor performing a PPF action.  
Key features:   The PPF is the framework for controlling scheduling and execution.    PPF specifies the following in scheduling, using the condition technique:    Whether it should print a warehouse order or warehouse task, using the condition record that was found using the PPF action name    The SAP Smart Form that it should use to print a warehouse order or warehouse task    The printer that it should use to print a warehouse order or warehouse task   Spool parameters   Number of copies Note For more information about the structure and Customizing for PPF , see the SAP Library under SAP NetWeaver Components  SAP Web Application Server  Basis Services/Communication Interface (BC-SRV)  SAP Communication: Configuration (BC-SRV)  Business Workplace and Services (BC-SRV-OFC  Generic Business Tools for Application Developers (BC-SRV-GBT)  Post Processing Framework (BC-SRV-GBT) .   
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.
Inventory Planning Workbench
Application component: Traders and Schedulers Workbench
App type: Web Dynpro
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.
Read Access Logging Configuration
Application component: Read Access Logging
App type: Web Dynpro
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Read Access Logging: Monitor
Application component: Read Access Logging
App type: Web Dynpro
Data Privacy Specialist : 
Maintains and performs appropriate tasks to comply with the corporate privacy policies and procedures.
FI-CA Itemization for Report Run
Application component: Reporting
App type: SAP GUI
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)
External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.
SRF_TASK_CLEANER
Application component: Financials
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Message Monitor
Application component: Error Handling and Monitoring for Procurement Hub
App type: SAP GUI
Business roles: Configuration Expert - Business Process Configuration| Configuration Expert - Business Network Integration
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Restart Suspended Workflows
Application component: Business Workflow
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Workflow Content Translation
Application component: Business Workflow
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Scenario Background Tasks
Application component: Monitoring & Reporting
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Scenario Dialog Tasks
Application component: Monitoring & Reporting
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Scenario Work Items
Application component: Monitoring & Reporting
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Continue Scenario Workflows
Application component: Monitoring & Reporting
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Restart Scenario Workflows
Application component: Monitoring & Reporting
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Work Items Without Agents
Application component: Business Workflow
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Work Items per Task
Application component: Business Workflow
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Workflow Administration
Application component: Business Workflow
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Workflows with Issues
Application component: Business Workflow
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Workflows in Status Error
Application component: Business Workflow
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Continue Workflows
Application component: Business Workflow
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Restart Workflows
Application component: Business Workflow
App type: SAP GUI
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Message Monitor
Application component: Error Handling and Monitoring for Procurement Hub
App type: SAP GUI
Business roles: Configuration Expert - Business Process Configuration| Configuration Expert - Business Network Integration
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Create Acq Tax Accruals - Slovakia, Create Acq Tax Accruals - Slovenia, Create Acquis. Tax Accruals - Croatia, Create Acquis. Tax Accruals - Czech Republic, Create Acquisition TA - Slovenia
Application component: Financials
App type: SAP GUI
Business roles: General Ledger Accountant for Croatia| General Ledger Accountant for Slovenia| General Ledger Accountant for Slovakia
General Ledger Accountant for Poland: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Poland.

General Ledger Accountant for Slovakia: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Slovakia.

General Ledger Accountant for Croatia: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Croatia.

General Ledger Accountant for Slovenia: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Slovenia.
Reverse Acq Tax Accruals - Slovakia, Reverse Acq Tax Accruals - Slovenia, Reverse Acqui. Tax Accruals - Croatia, Reverse Acqui. Tax Accruals - Czech Republic, Reverse Acquisition TA - Slovenia
Application component: Financials
App type: SAP GUI
Business roles: General Ledger Accountant for Croatia| General Ledger Accountant for Slovenia| General Ledger Accountant for Slovakia
General Ledger Accountant for Poland: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Poland.

General Ledger Accountant for Slovakia: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Slovakia.

General Ledger Accountant for Slovenia: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Slovenia.

General Ledger Accountant for Croatia: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Croatia.
Manage Journal Entry Number Ranges
Application component: Posting/Clearing
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Process Withholding Tax Update - Argentina, Resolution AFIP 615 - Argentina
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Accounts Payable Manager for Argentina: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Argentina.
HR-NA: OSHA-301 Report
Application component: USA
App type: SAP GUI
Business roles: HR Specialist
HR Specialist : 
Creates, organizes and maintains personnel data.
HR-NA: OSHA 300 & 300A Reports
Application component: USA
App type: SAP GUI
Business roles: HR Specialist
HR Specialist : 
Creates, organizes and maintains personnel data.
Compare Budget and Cmtmts/Actuals
Application component: Public Sector Management
App type: SAP GUI
Business roles: Grant Responsible| Grant Specialist
Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.

Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.
GM Billing Report
Application component: Public Sector Management
App type: SAP GUI
Business roles: Grant Specialist
Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.
Remaining Term Statistics
Application component: Transaction Management Infosystem
App type: SAP GUI
Scope items: Debt and Investment Management
Description:   The remaining term statistics report enables you to monitor the duration for which the capital for transactions and securities positions is committed.  
Key features:  Selection  Product Groups  Selections  Control Parameters    Output   The list is displayed using the SAP List Viewer .  See also:  SAP List Viewer for SAP GUI (Classic)   
Business roles: Treasury Specialist - Back Office| Treasury Specialist - Front Office
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Prepare Property Tax Declaration - Japan
Application component: Japan
App type: SAP GUI
Business roles: Asset Accountant for Japan
Asset Accountant for Japan: (is an add-on role to the 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.

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.
Enter Available Amounts for Payment Program
Application component: Basic Functions
App type: SAP GUI
Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.
Define Accounting Clerks
Application component: Dunning/Interest
App type: SAP GUI
Business roles: Accounts Payable Manager| Accounts Receivable Accountant| Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.

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

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Edit Sales Order Substitution - Profit Centers
Application component: Basic Settings
App type: SAP GUI
Business roles: Divisional Accountant
Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.

Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.
Assign Security Price Notations - Datafeed
Application component: Fiori UI for Financial Accounting
App type: SAP GUI
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Define User Data
Application component: Transaction Manager
App type: SAP GUI
Scope items: Money Market Mutual Fund Management|Debt and Investment Management
Business roles: Treasury Risk Manager
Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.
Assign FX Swap Rate Notations - Datafeed
Application component: Fiori UI for Financial Accounting
App type: SAP GUI
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Define Asset-Specific Base Value Percentages - Per Asset
Application component: Basic Functions
App type: SAP GUI
Business roles: Asset Accountant
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.