ale-dp/sap-fiori-apps huggingface dataset:
Variant Configuration Overview
Application component: Overview Page for Product Configuration Modeler
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Variant Configuration (S/4)|Material Requirements Planning (S/4)|Sales Order Management and Processing (S/4)
Description:  With this app you can display an overview for variant configuration. From the overview page you can navigate to changed or locked variant configuration objects, locked sales order items, recently changed object dependencies, recent configuration simulations and to favorite configurations. 
Key features:  In addition, the app supports the following technical features and options:   Feature   Description    Apply Filters   You can filter the overview page by product ID, so that the My Recent Simulations and Locked Sales Order Items display only the entries matching the entered product ID.   This app uses the following CDS views:   C_ConfignOvwPgChgdByValueHelp   C_ConfignOvwPgChgdMasterData   C_ConfignOvwPgLockedMasterData   C_ConfignOvwPgMasterDataFilter   C_ConfignOvwPgMasterData   C_ConfignOvwPgOwnRecentSimln   C_ConfignOvwPgRecentChgdDpndcy   C_ConfignOvwPgSalesDocItem   
Business roles: BOM Engineer| Product Configuration Modeler| Internal Sales Representative (SOM)
BOM Engineer : 
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Product Configuration Modeler : 
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.

Internal Sales Representative (Subscription Order Management) : 
Manages subscription order documents, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the subscription sales order fulfillment process.
Schedule Accruals Update - Customer Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Settlement Management (S/4)
Description:  With this app, you can create, schedule, and monitor the update of accruals relevant to customer condition contracts. An update is required when accrual-relevant data, for example, the condition rate, was changed in the condition contract retroactively. For each condition contract matching your selection that requires a retroactive accruals update, an update of the accruals is performed and corresponding settlement documents are created during the update process. 
Create and schedule jobs to update accruals for changed customer condition contracts.
Key features:  You can use this app to:   Create and schedule jobs to update accruals for changed condition contracts.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error.Note Only the user who created the scheduled jobs receives the notification.   Monitor the jobs and display information on the status. The messages are saved in the application log under object W_CCS and sub object ACCR_UPD with the condition contract number as the external ID.   
Business roles: Settlement Clerk| Billing Clerk
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.
Schedule Accruals Update - Supplier Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Settlement Management (S/4)
Description:  With this app you can create, schedule, and monitor the update of accruals relevant to supplier condition contracts. An update is required when accrual relevant data, for example, the condition rate, was changed in the contract retroactively. For each condition contract matching your selection that requires a retroactive accrual update, an update of the accruals is performed and corresponding settlement documents are created during the update process. 
Create and schedule jobs to update accruals for changed supplier condition contracts or contracts with external sales agents.
Key features:  You can use this app to:   Create and schedule jobs to update accruals for changed supplier condition contracts.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error.Note Only the user who created the scheduled jobs receives the notification.   Monitor the jobs and display information on the status. The messages are saved in the application log under object W_CCS and subobject ACCR_UPD with the condition contract number as the external ID.   Note The standard setup of this app does not differentiate between supplier condition contracts and condition contracts for external sales agents. Limit your selection to condition contracts related to purchasing rebates to avoid the processing of commissions for external sales agents. 
Business roles: Settlement Clerk| 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.

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 - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Manage Collection Strategies
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Collections and Dispute Management
Description:  You use this app to manage your collection strategies. Collection strategies are used to prioritize items in a collection worklist, specify the currency in which items in the worklist are displayed, and to determine the aging intervals into which open receivables should be sorted. This app allows you to copy the base SAP collection strategy and edit your copied version to fit the collection needs of your business. 
Key features:  You can use this app to:  Edit inactive collection strategies while your primary strategy remains active.   Modify the valuations for the base SAP collection rules and specify which act as exit rules.   Modify the prerequisites and conditions for the base SAP collection rules.   Adjust the due and overdue aging intervals used to sort open receivables.   Exclude items that are involved in the legal process.   Take cash discounts into consideration.   Specify the number of tolerance days given after sending a dunning notice.   Allows you to access Manage Collection Groups to update the assignment of collection strategies to collection groups.   Simulate a collection strategy for a business partner.   
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Manage Situation Types
Application component: Situation Handling: Workbench, Definition UI
App type: Transactional
Scope items: Proposal of New Catalog Item|Accounts Receivable|Purchase Contract|Requisitioning|Delivery Insights enabled by IoT|Advanced Bank Account Management|Central Purchase Contracts|Direct Procurement with Inbound Delivery|Procurement of Direct Materials
Description:  With this app, you can maintain situation types that represent real-world business situations requiring attention. You can also define who receives notifications about these situations. Situation types help you manage a large variety of circumstances that are critical to your business processes by automatically notifying the right users either as soon as the situations occur or at a defined time. 
The Manage Situation Types app allows business configuration experts to maintain business situations as situation types. This includes the required settings to automatically notify selected end users when a situation of this type occurs, and to track the situation instances.
Related app: Monitor Situations (F3264)
Key features:    Create situation types from situation templates.   Maintain conditions based on which situations occur.   Maintain texts to inform users about situations.   Decide whether you want the system to send notifications when situations occur.   Define responsibility by assigning recipient groups to situations.   Schedule batch jobs for situations, depending on the use case.   Enable situation monitoring.   Enable the capturing of situation data context, depending on the use case.   
Business roles: Configuration Expert - Business Process Configuration
Administrator - Legal Content Management : 
Is responsible for the adminstration in Legal Content Management. 

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.
Subcontracting Cockpit
Application component: Subcontracting in Purchasing (Repair)
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4 CLD)
Scope items: Subcontracting|Scheduling Agreement for Subcontracting Procurement
Description:  With this app, you can get an overview of open and completed purchasing documents (purchase orders and scheduling agreements), using filter criteria such as subcontractor, plant, component, assembly, and material group. At the purchasing document item level, you can post goods issues. You can calculate the stock balance and view stock transfer reservations. You can also create a delivery of components. 
An application to get an overview of pending purchase order items using certain filter criteria.
Key features:  View open purchasing documents sorted using filter criteria such as component, plant, supplier, assembly, shipping date, and shipping status Verify all the components on the landing page, that are currently in the subcontracting stock Select any subcontracting purchase order or scheduling agreement, and post goods issues against those documents, using the Post Goods Issue button. Choose a desired Document Date and a Posting Date for the selected document items. By default, the current date is used as the posting and document date.  View the stock balance (at component, plant, and supplier level), by selecting one or multiple rows, and clicking Calculate Stock Balance   Navigate to the object page to view contextual information related to the purchase order item (Monitor Purchase Order Items app)   Navigate to the object page to view contextual information related to the scheduling agreement (Monitor Scheduling Agreements app)   Expand all components to view stock transfer reservations   Create a delivery of components, by selecting document items and clicking Create Delivery. If the processing status shows Error, you must enter mandatory fields such as storage location, shipping point, and so on. Then, click Create Delivery.  Note For better performance, it is recommended that you select not more than 10,000 purchasing documents when you post goods issue or create a delivery. 
Business roles: Inventory Manager
Inventory Manager : 
Manages inventory with respect to quantity and value.
Assign Recipients to Users
Application component: Application Interface Framework
App type: Transactional
Scope items: Customs Management with SAP Global Trade Services
Description: With this app you can assign your business users to the recipients that were defined for the communication scenarios. Once the users are assigned they can use the Message Dashboard to monitor the interfaces and data messages they are responsible for. Key FeaturesFind and add users.Find and assign pre-defined recipients to these users.Define which types of log messages the user can see in the Message Dashboard, for example, warnings only.Define if the messages are displayed or hidden on the Message Dashboard.Define if the user is a technical user who can see messages that are in process or that had a technical error.Unassign recipients from users. Supported Device TypesDesktopTablet
An application to assign AIF Alert Recipients to Business Users
Business roles: 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.
My Inbox - Maintenance Management
Application component: Fiori User Interface (UI) for PM
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Maintenance Execution (S/4, Asset Mgr)|Tactical Asset Management Planning (S/4)
Description:  With this app you can process your workflow tasks via mobile or desktop devices anywhere and anytime. If you have configured the workflow Deactivation of Technical Objects in the back-end, you can make decisions based on the decision options defined in the back-end system and trigger the corresponding follow-up activities. 
With this app you can process your workflow tasks via mobile or desktop devices anywhere and anytime. If you have configured the workflow "Deactivation of Technical Objects" in the back-end, you can make decisions based on the decision options defined in the back-end system and trigger the corresponding follow-up activities.
Key features:    View and add comments   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   Browse, sort, filter, and group tasks requiring action If you have configured the workflow Deactivation of Technical Objects, you are notified, for example, about maintenance notifications or orders that have a deactivated technical object assigned and have not yet been completed.   Navigate to object lists to process individual maintenance notifications or maintenance orders or perform mass actions, for example.   
Business roles: Maintenance Planner
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.
Monitor Condition Contracts - Customers
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Scope items: Sales Rebate Processing
Description:  With this app you get an overview of your sales rebate agreements in the form of condition contracts related to your customers. You can quickly search for and identify specific condition contracts, which you can then navigate to and analyze. Furthermore, you can create new customer condition contracts from within this app. 
With this app you can quickly filter and search for your rebate agreements to get an overview of the condition contracts related to your customers. In addition, you can navigate to create new customer condition contracts from within this app.
Key features:    Search for customer condition contracts easily by using compact and visual filters   Create new customer condition contracts if you have the required authorization   Show customer condition contract information by selecting condition contract attributes   Use in-app help to get detailed information about certain fields and navigation features and about how you can use the app more efficiently   Extend user-specific variants with additional visual filters that enable you to sort and display condition contracts quickly based on additional attributes   
Business roles: Contract Manager - Settlement Management| Billing Clerk| Internal Sales Representative
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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.

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.
Link Commission Trade Invoices
Application component: use FI-LOC-FI-RU
App type: Transactional
Description:  You can use this app to link incoming invoices to outgoing invoices (and vice versa) as an agent in commission trade deals. You need this to enable the system to fill several fields of the incoming Invoice Journal according to legal requirements. 
Linking Commission Trade Invoices
Key features:    Display commission trade invoices for linking   Display a list of already linked invoices   Create and delete invoice links   
Business roles: Accounts Payable Accountant for Russian Federation| Accounts Receivable Accountant for Russian Federation
Accounts Payable Accountant for Russian Federation: (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 Russia).

Accounts Receivable Accountant for Russian Federation: (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 (for Russia).
Manage Billing Document Requests
Application component: Fiori UIs for Billing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4)
Scope items: Convergent Billing
Description:  With this app, you can display, filter, sort, and group a list of all billing document requests (BDRs) in the system. You can also create, reject, and delete BDRs. The system uses BDRs to persist billing data from a range of sources, such as integrated external systems and uploaded spreadsheet files. 
With this app, you can manage billing document requests.
Key features:    Display, sort, and filter a list of all billing document requests in the system   Create external billing document requests manually by uploading billing data from a spreadsheet   Reject and delete billing document requests   Adjust view settings and save and load custom views   Navigate to related apps   Export data to spreadsheets   
Business roles: Billing Clerk
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

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.
Incoming Sales Orders - Predictive Accounting
Application component: Fiori UI for Predictive Accounting
App type: Analytical
Scope items: SAP Fiori Analytical Apps for Sales|Accounting for Incoming Sales Orders
Description:  This analytical app allows you to evaluate and analyze predicted revenues, cost of sales, margins, and sales deductions based on incoming sales orders. The app uses predictive postings, which are generated in the predictive ledger based on sales orders, goods issues and billing documents. You can use the features of the app to more deeply analyze the structure of the predicted cost of sales, sales deductions, and orders at hand. 
The analytical list page application enables Cost Accountant – Sales to review, analyze and evaluate incoming sales orders and generated revenues, costs and margin.
Key features:  You can use this app to:   Filter revenue, cost of sales and margin based on time periods and various organizational, customer, product, and accounting attributes.   Drill down using various dimensions and measures to view more detailed information for the incoming sales orders.   Navigate to journal entries, sales orders, customers, and products directly from the list view.   
Business roles: Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
Search Variant Configuration Master Data
Application component: Overview Page for Product Configuration Modeler
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Variant Configuration (S/4)|Material Requirements Planning (S/4)|Sales Order Management and Processing (S/4)
Description:  With this app you can display an overview for variant configuration. From the overview page you can navigate to changed or locked variant configuration objects, locked sales order items, recently changed object dependencies, recent configuration simulations and to favorite configurations. 
Key features:  In addition, the app supports the following technical features and options:   Feature   Description    Apply Filters   You can filter the overview page by product ID, so that the My Recent Simulations and Locked Sales Order Items display only the entries matching the entered product ID.   This app uses the following CDS views:   C_ConfignOvwPgChgdByValueHelp   C_ConfignOvwPgChgdMasterData   C_ConfignOvwPgLockedMasterData   C_ConfignOvwPgMasterDataFilter   C_ConfignOvwPgMasterData   C_ConfignOvwPgOwnRecentSimln   C_ConfignOvwPgRecentChgdDpndcy   C_ConfignOvwPgSalesDocItem   
Business roles: BOM Engineer| Product Configuration Modeler
Product Configuration Modeler : 
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.

BOM Engineer : 
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.
Manage Risk Identification Templates
Application component: Health & Safety Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Health and Safety Management (S/4)
Description:  With this app, you can create risk identification templates. A template contains a list of predefined risks that are associated with various controls. If you have locations or jobs that share similar risks, you can use a risk identification template when identifying risks.  After you create a risk identification template, you must assign the template to a risk assessment profile using the Manage Assessment Profiles app. When you identify risks at a location to which a risk assessment profile is assigned, you can select a risk identification template from the set of risk identification templates specified for the assigned risk assessment profile. Then, all predefined risks and their corresponding controls are added in one step to the location or the job for which you are identifying risks. 
View, edit and create all existing risk identification templates.
Key features:    View all risk identification templates that are created in Health and Safety Management.   Create new risk identification templates.   View existing template risks by selecting a risk identification template.   View risk controls and impacts by selecting the risk.   To edit controls, navigate to the Edit Control Master Data app by choosing the corresponding button.   
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.
Reuse Component for Addresses in Procurement
Application component: Addresses
App type: Reuse Component
Reuse Component for Addresses in Procurement
Total Number of Form Bundles
Application component: Public Sector Contract Accounting
App type: Analytical
Line of business: Contributions, Revenue, and Taxes
Leading industry: Public Sector
Solution capability: Taxpayer Returns and Assessment Processing (S/4)
Description:  You can use this app to display the total number of form bundles and drill down into your data for more detailed information. 
This app shows customer service representatives, tax officers or any tax worker the total number of form bundles. To get further insights, just drill down into the data to take a look at the different revenue types, periods, taxpayers or industries using charts and tables.
Key features:    View the total number of form bundles using different charts or tables   Drill down into your data to look at revenue types, taxpayers, industries or periods.   
Business roles: Customer Service Representative - Tax and Revenue Management
Customer Service Representative - Tax and Revenue Management: (is an add-on role to the Customer Service Representative)
Is involved in inspecting tax returns and accounts, assists individuals and organizations with their tax concerns and situations, and also looks for issues such as late payments or delinquent account.
Total Tax Amount of Form Bundles
Application component: Public Sector Contract Accounting
App type: Analytical
Line of business: Contributions, Revenue, and Taxes
Leading industry: Public Sector
Solution capability: Taxpayer Returns and Assessment Processing (S/4)
Description:  You can use this app to display the total tax amount of form bundles and drill down into your data to see additional information 
This app shows customer service representatives, tax officers or any tax worker the total tax amount of form bundles. To get further insights, just drill down into the data to take a look at the different revenue types, periods, taxpayers or industries using charts and tables.
Key features:    View the total tax amount using different charts or tables   Drill down into your data to take a look at revenue types, taxpayers, industries or periods.   
Business roles: Customer Service Representative - Tax and Revenue Management
Customer Service Representative - Tax and Revenue Management: (is an add-on role to the Customer Service Representative)
Is involved in inspecting tax returns and accounts, assists individuals and organizations with their tax concerns and situations, and also looks for issues such as late payments or delinquent account.
Total Number of Overdue Filing Obligations
Application component: Public Sector Contract Accounting
App type: Analytical
Line of business: Contributions, Revenue, and Taxes
Leading industry: Public Sector
Solution capability: Taxpayer Returns and Assessment Processing (S/4)
Description:  You can use this app to display the total number of overdue filing obligations. 
This app shows customer service representatives, tax officers or any tax worker the total number of overdue filing obligations. To get further insights, just drill down into the data to take a look at the different categories, periods, taxpayers or industries using charts and tables.
Key features:    View the total number of overdue filing obligations using different charts or tables.   Drill down into your data to take a look at categories, taxpayers, industries or periods.   
Business roles: Customer Service Representative - Tax and Revenue Management
Customer Service Representative - Tax and Revenue Management: (is an add-on role to the Customer Service Representative)
Is involved in inspecting tax returns and accounts, assists individuals and organizations with their tax concerns and situations, and also looks for issues such as late payments or delinquent account.
Total Number of Active Registrations
Application component: Public Sector Contract Accounting
App type: Analytical
Line of business: Contributions, Revenue, and Taxes
Leading industry: Public Sector
Solution capability: Taxpayer Returns and Assessment Processing (S/4)
Description:  You can use this app to display the total number of active registrations. 
This app shows customer service representatives, tax officers or any tax worker the total number of active registrations. To get further insights, just drill down into the data to take a look at the different revenue types, taxpayers or industries using charts and tables.
Key features:    View the number of tax obligations that are valid today.Note Tax obligations need to have a valid start date to be counted as an active registration.   Drill down into your data to take a look at revenue types, taxpayers, or industries.   
Business roles: Customer Service Representative - Tax and Revenue Management
Customer Service Representative - Tax and Revenue Management: (is an add-on role to the Customer Service Representative)
Is involved in inspecting tax returns and accounts, assists individuals and organizations with their tax concerns and situations, and also looks for issues such as late payments or delinquent account.
Configure Custom BOP Sorting
Application component: ATP: Backorder Processing
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Available-to-Promise (S/4 CLD)
Scope items: Basic Available-to-Promise Processing
Description:  With this app, you can create sequences for prioritizing requirements from sales and stock transport documents according to attributes that do not allow simple alphanumeric sorting (for example, customer/sold-to party). In doing so, you define a logic by which requirements are prioritized accordingly in the Configure BOP Segment app and in subsequent backorder processing runs triggered from the Configure BOP Variant or Schedule BOP Run apps. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user. 
With this app, you can create sequences for prioritizing requirements from sales and stock transport documents according to attributes that do not allow simple alphanumeric sorting (for example, customer/sold-to party). In doing so, you define a logic by which requirements are prioritized accordingly in the Configure BOP Segment app and in subsequent backorder processing runs triggered from the Configure BOP Variant or Schedule BOP Run apps.
Key features:     Create prioritized sequences of values based on a specific attribute (for example, sold-to party) in sales and stock transport documents.   Display, edit, and copy existing sequences and their values.   Display segments using the same sequence.   Group values with equal priority in a sort sequence by assigning differing values (for example, different customers numbers) to the same position in a sequence. Note that if you group values in the sequence, the corresponding segment must contain sort attributes that guarantee an unambiguous priority of all requirements in the subsequent backorder processing run.    
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Reuse Component for Systems Engineering Objects Assignments
Application component: Fiori UI for Systems Engineering Integration
App type: Reuse Component
This is a reusable user interface component, with this function, you can assign requirements to PLM objects and manage them using the SAP Enterprise Architecture Designer, cloud edition.
Manage Memo Records 2.0
Application component: Cash Operations
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app, you can create memo records for actual and forecasted cash flows that are not yet generated in the system. The memo records are then displayed in the cash management apps to provide an up-to-date and accurate view of your organization's cash position, such as Short-Term Cash Positioning, Cash Flow Analyzer, and Check Cash Flow Items. 
With this app, you can create memo records for actual and forecasted cash flows that are not yet generated in the system. The memo records are then displayed in the cash management apps to provide an up-to-date and accurate view of your organization's cash position, such as Short-Term Cash Positioning, Cash Flow Analyzer and Check Cash Flow Items.
Key features:     Create memo records manually You can also import memo records from a spreadsheet using the Import Memo Records 2.0 app.   Manage different types of memo records for both forecasted and actual cash flows   Implement dynamic field status controls based on user-defined memo record types and predefined memo record categories   Delete memo records that are no longer valid The deleted records are no longer displayed in cash management reports.    
Business roles: Cash Management Specialist| Cash Manager
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
Monitor Purchasing Info Records Price History
Application component: Info Record
App type: Analytical
Description:  With this app, you can monitor multiple purchasing info records and their price history details (date, price, and units) using filter criteria such as material, material group, supplier, and plant. 
An application to monitor multiple purchasing info records and their price history details.
Key features:  View purchasing info records using filter criteria such as supplier, material, plant, and info record category   Choose Price Analysis to view the average price of an info record   Choose Price Details to view more information on the selected purchasing info record   Calculate the variance of price changes for a purchasing info record Navigate to the object page to view contextual information related to the purchasing info record Navigate to the object page to view contextual information related to the material and supplier 
Business roles: Purchaser
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Monitor Bank Fees
Application component: Bank Account Management
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Scope items: Bank Fee Management
Description:  With this app you can monitor the imported bank fee data and keep a track of your bank service charges using various drill-down dimensions. 
This app enables users to get an overview of bank fees incurred in different dimensions, as well as all the details for each statement and its underlying services
Key features:    Check the bank fee data that is imported from bank services billing files   Keep a track of bank service charges, taxes, and compensations   Examine unit prices and volumes for individual services   Analyze bank fees using different drill-downs and combinations of drill-downs, such as, comparing money spent in different companies, regions, and banks, monitoring service charges over time   Validate imported bank fees to detect mistakes and improper bank service charges For more information, see Validating Bank Service Charges.   In addition, the app supports the following technical features and options:   Send emails You can use this app to send an email containing a URL to the selected information in this app.   Share in SAP Jam If your company uses SAP Jam groups, you can post your comments about a task there.   Save as a tile You can create a tile that uses the current selection criteria as default settings.     Note Before you use this app, please ensure that the exchange rates for any two of the following currencies have been properly defined. Otherwise, some data may not be displayed correctly.  All the currencies that are mentioned in the imported source files   The display currency that you want to use to monitor bank fees    
Business roles: Cash Management Specialist| Cash Manager
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
Import Bank Services Billing Files
Application component: Bank Account Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Scope items: Bank Fee Management
Description:  With this app you can import bank services billing files to load bank fee data to your system for analytical purposes. The content and format of the files you import must follow the Bank Services Billing (BSB) standard that was defined by ISO 20022. For more information about the standard message definition for bank services billing (BSB) files, please see https://www.iso20022.org/. 
This app enables users to get BSB (bank service billing) files imported for further analysis, as well as to delete files that no longer needed
Key features:    Import bank services billing files so as to collect bank fee data from your banks   Delete source files to erase imported data when necessary   
Business roles: Cash Management Specialist| Cash Manager
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
My Addresses (Fiori 2.0)
Application component: Personal Information Scenarios
App type: Transactional
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) Employee Self-Service (S/4 comp. scope)|(Old) HR Administration (ERP)|(Old) HR Administration (S/4 comp. scope)
Description: With the transactional app My Addresses (Fiori 2.0) you can create, display, edit and delete your address data, such as addresses of the Permanent Residence, Temporary Residence, Home Address, and Emergency Address. The app helps you to keep your address data up to date.
App for employees to display and change their address data.
Key features:     Display an overview of current address data Create or edit address data Set a validity date for data record Delete address data Maintain data for another employee on-behalf An employee who is concurrently employed can use the app for a chosen personnel assignment.   
Business roles: Other
Define Master Data for Consolidation Fields
Application component: Master Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4)
Scope items: Group Reporting - Matrix Consolidation
Description: With this app, you can define values for consolidation-specific master data in addition to the standard master data available across the SAP S/4HANA Cloud product, so that you can support the consolidation process and produce more insightful analysis reports.
Define Master Data for Consolidation Fields
Key features:    Create individual master data for consolidation-specific fields  Change or delete existing consolidation master data Navigate to the Manage Global Hierarchies app to define hierarchies for master data types that have enabled hierarchies   Note The links to the Manage Global Hierarchies app are context-sensitive. This means that when you click on a link for a certain master data type, you're directed to a page in the Manage Global Hierarchies app that's already filtered for the corresponding master data type in consolidation. For example, if you click the link for the master data type Functional Area, then the resulting page in Manage Global Hierarchies only lists the hierarchies specific to Consolidation Functional Area. Also, if you create a new hierarchy from this page, the only available hierarchy type to select is Consolidation Functional Area.These links only appear for master data types for which you've selected Enable Hierarchy in the configuration activity Define Consolidation Master Data Fields.  The process described above is depicted in the following figure:    
Business roles: Group Accountant| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Administrator - Group Reporting
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Demand Analysis of Customer JIT Calls
Application component: Supply to Customer
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: With this app, you can compare forecast delivery schedules and JIT delivery schedules to actual JIT calls received and take appropriate actions.
An application to monitor deviations between forecast/ JIT Delivery Schedules vs actual demand received via JIT Calls.
Business roles: Material Planner - Just-In-Time Supply
Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.
Manage JIT Customer Supply Control
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Scope items: Just-In-Time Supply to Customer
Description:  With this app you can create and manage customer supply controls for the combination of JIT-relevant customer, customer supply area, plant, and component group material. JIT-relevant customer master data must be maintained for customers before you can define supply controls for them. Supply controls enable you to control the business processing of JIT calls received from customers. These controls can be at various levels, such as:   Customer level – Controls processing of all calls for a specific customer   Customer and plant level – Controls processing of all calls for a specific customer from a specific plant   Customer supply area level – Controls processing of all calls for each combination of customer, plant, and customer supply area   Component group material level - This is the most granular level (with combination of customer, plant, customer supply area, and component group material) at which processing can be controlled   
Master data application where Supply Control Information such as Action Control, Tolerance levels etc. could be maintained for progressive combinations of JIT Customer, Plant, Customer Supply Area, and Component Group Material.
Business roles: Master Data Specialist - Just-In-Time Supply
Manage JIT Customer data
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Scope items: Just-In-Time Supply to Customer
Description:  With this app you can manage master data pertaining to Just-In-Time (JIT) customers, including customer destinations and customer external statuses. The role Master Data Specialist - JIT Supply is created for maintenance of customers’ JIT master data, including sales organization and distribution channels. Using this app, you can maintain customer destination information, customer external status mapping information, and call processing information. 
Master data application used for maintenance of JIT Customer with Destination Details, External Status Transitions etc.
Business roles: Master Data Specialist - Just-In-Time Supply
Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.