ale-dp/sap-fiori-apps huggingface dataset:
Schedule Document Release - Freight Cost Allocation
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Settlement Management (S/4)
Description:  With this app, you can manually schedule a job to release freight cost allocation documents to Finance. Normally, freight cost allocation documents are automatically released to Finance when they are created. However, if they could not be automatically released, you need to manually schedule a job to release them. The system then releases them at the appointed time. 
With this app, you can manually schedule a job to release freight cost allocation documents to Finance.
Key features:    Set up jobs to release freight cost allocation documents to Finance.   Specify how often and when the job should be triggered. For example, you can plan a recurring job or carry out a one-time job using Start Immediately.   Specify which document number is to be considered in the job, for example, only the document number, settlement document type, settlement process type, posting date, or bill-to party.   Get notifications to help you resolve errors, for example, if a job failed because settlement documents were locked by another user when the job ran. Note Notifications are received only by the user who created the job.   
Business roles: Settlement Clerk - Freight Management| Settlement Clerk
Transportation Buyer : 
Deals with tendering of transportation contracts and manages relationship with carriers.

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

Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement.
Assess NFPA Rating
Application component: Sustainability Foundation
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Safety Data Sheet and Label Management (S/4)
Description: With this feature, you can add the compliance pattern National Fire Protection Association (NFPA) ratings for unpackaged products and raw materials in the USA.
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

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

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Display Actual Costing Result
Application component: Actual Costing
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description:  With this app, you can display the results of the actual costing run. 
With this app, you can display the results of the actual costing run.
Key features:    Displays the Standard Price and Actual Price per Price Unit.   Displays the cost components of the price on the Cost Component Split tab.   Export a custom spreadsheet using the Custom Export button.   Displays the results according to a specified Key Date.   Filter by various criteria, such as company code, plant, and material.   
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.
Manage Customer JIT Calls - by Component Groups
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4 CLD)
Description: With this application, you can view customer JIT calls for each component group in list view. Each component group"s details can be viewed by navigating to detail view. Various filter criteria could be used to restrict component groups that are managed/viewed.
This application shall be used by Material Planners to Manage/ Monitor Customer JIT Calls from Component Group perspective.
Key features:  This app allows you to do the following:   View the component groups of summarized or sequenced JIT calls and perform actions permitted by team selection. For more information, refer to Manage Teams and Responsibilities chapter under Master Data.   Drill down to view all relevant details of a component group   Use links to view information related to a specific component group, such as the sales scheduling agreement or component material   Authorization objects determine the authorizations available to administrators and super users. Administrators can execute actions and even emergency corrections without needing to select teams. Super users can trigger actions even on teams of which they are not a part. Note This application is available with role Material Planner - Just-In-Time Supply (SAP_BR_MATL_PLNR_JIT_S_TO_C). If authorization object JIT_S_ACTN is assigned to the above Material Planner - Just-In-Time Supply role, then the user assigned to this role can access all the teams without being part of a team.   If the level of action has been set to the packing group, then actions triggered are performed on packing groups. In such a scenario, even if a component group has been selected, the action is performed on the entire packing group.   
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 Customer JIT Calls - Create, Manage
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4 CLD)
Description: With this app you can create, modify, and view JIT calls received in the system. Customers request components from suppliers by triggering JIT calls with all relevant component information. They do this by transmitting IDocs that get routed via SAP Cloud Platform Integration and get mapped to the JIT Call SOAP service, which then sends it to your system. The architecture guidelines of SAP S/4HANA Cloud recommend SOAP messages for Electronic Data Interchange (EDI) communication; for more information, refer to the integration documentation for Just-In-Time (JIT) Supply to Customer from Stock. Therefore, a SOAP message is defined for processing incoming customer JIT calls. A customer message can contain many individual JIT calls, among which there could be new ones or existing ones to be changed.
An application to manage and monitor Customer 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.
My Employee Withholding Certificates (Fiori 2.0)
Application component: Cross Functional Features
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) Time Sheet (ERP)|Absence Management (ERP)
Description:  With this app, employees can easily check and change their withholding information when necessary from their desktop and/or mobile devices. The app helps you to display your withholding certificates. 
App for U.S. employees to display and change their Employee Withholding Certificates
Business roles: Other
My Waste Transfer Requests
Application component: Waste Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4 CLD)
Description: With this app, an Environmental Manager can manage and create waste transfer requests. Waste transfer requests are the starting point for disposal processing. In the waste transfer request, you document the point of generation of the waste product, the related waste stream and disposal channel, the date of the transfer request, and the quantity of waste that was produced and the unit of measure. The waste transfer request also contains the data required for disposal processing. Waste transfer requests serve as a notification that waste can be moved from the point of generation. If a storage location has been specified, the waste product will be moved from the point of generation to a central collection point or to a local collection point. It will later be moved from the collection point to a disposal facility by the transporter. If no storage location has been specified, the waste product will be moved directly from the point of generation to the disposal facility by the transporter. Only a user with the role Environmental Manager (SAP_BR_EHS_ENV_MGMT) associated to a location, classified as waste generator, can manage waste transfer requests using this app. The location is called "waste generator" in the waste management context.  
The app will allow the production operator to create Internal Waste Transfer Requests when the waste container is full.
A notification will be sent to the Environment Manager to process the request, which will be done in the “Manage Waste Transfer Request” app.
Business roles: Production Operator - EHS Info
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.

Production Operator - EHS Info : 
Works in production departments, gets important safety information as well as additional tasks to ensure compliance.
Manage Waste Transfer Requests
Application component: Waste Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4 CLD)
Description: With this app, an Environmental Manager can manage and create waste transfer requests. Waste transfer requests are the starting point for disposal processing. In the waste transfer request, you document the point of generation of the waste product, the related waste stream and disposal channel, the date of the transfer request, and the quantity of waste that was produced and the unit of measure. The waste transfer request also contains the data required for disposal processing. Waste transfer requests serve as a notification that waste can be moved from the point of generation. If a storage location has been specified, the waste product will be moved from the point of generation to a central collection point or to a local collection point. It will later be moved from the collection point to a disposal facility by the transporter. If no storage location has been specified, the waste product will be moved directly from the point of generation to the disposal facility by the transporter. Only a user with the role Environmental Manager (SAP_BR_EHS_ENV_MGMT) associated to a location, classified as waste generator, can manage waste transfer requests using this app. The location is called "waste generator" in the waste management context.  
With this app, an Environmental Manager can manage and create waste transfer requests. Waste transfer requests are the starting point for disposal processing.
Business roles: Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.
Manage Master Planned Orders – Fashion
Application component: Production Planning for Fashion
App type: Transactional
Line of business: Manufacturing
Leading industry: Retail
Solution capability: Planned and Production Order Management for Fashion (S/4)
Description:  With this app, you can view the details of planned orders at master, individual and combined planned order levels. In addition, you can use this app to create master planned orders from individual planned orders and combined planned orders from master planned orders. This app supports planned orders with single articles, variants of a generic article or standard materials (product). 
Key features:    View details of planned orders at master, individual and combined planned orders levels.   View the overall conversion status at the master planned orders or combined planned orders level.   Create master planned orders from individual planned orders, and combined planned orders from master planned orders.   Convert master planned orders to master production orders.   Notify about the completion of background jobs scheduled for creation of master planned orders and combined planned orders.   Unassign planned orders from master planned orders or master planned orders from combined planned orders.   Assign planned orders to master planned orders or master planned orders to combined planned orders.   Schedules the planned orders that are assigned in the master planned order.   Converts the combined planned order into the combined production order.   Partially converts the planned order into a production order.   Changes specific fields in the planned order that are assigned to a master planned order.    In addition, the app supports the following technical features and options:  View the logs and the details corresponding to each scheduled job run using the Job Overview app.   
Business roles: Production Supervisor - Discrete Manufacturing (Retail)
Production Supervisor - Discrete Manufacturing (Retail) : 
Manages and optimizes fashion specific manufacturing processes.
Settlement Management Document Flow Library
Application component: Settlement Management
App type: Reuse Component
Reuse library for Settlement Management document flow.
Display Service Entry Sheet Accruals
Application component: Service Entry Sheet Accruals
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4 CLD)
Description:  With this app, you can have a comprehensive overview of service entry sheet accruals. You can also view accruals details, such as lifecycle status, proposed accrual amounts and so on. An accrual subobject is identified with the combination of the purchase order number, the line item number, and the account assignment. All of key information from accruals generated from service entry sheets to accruals posting to ledgers are available for checking in this app. 
Display accrual objects which are generated from service procurement purchase orders.
Key features:  Depending on the role to which you’re assigned, you can perform the following tasks:  Check accruals subobjects after they’re transferred from purchase orders   View proposed accrual amounts calculated based on unapproved service entry sheets   View posted accruals for each fiscal period   
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Review Service Entry Sheet Accruals
Application component: Service Entry Sheet Accruals
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4 CLD)
Description:  This app enables you to review periodic accruals of service entry sheets for cost objects that you’re responsible for. You can check the proposed accrual amounts and mark your review before the system posts the accruals for service entry sheets. Here's how the system calculates periodic accrual amounts: Accrual Amounts = Amounts of Unapproved Service Entry Sheets  
Review service entry sheet accrual amount for each period.
Key features:  Depending on the role to which you’re assigned, you can perform the following tasks:   Review purchase order accruals on the cost object level  View accrual amounts in company code currency and global currency  Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or click the question mark displayed in the app header. 
Business roles: Cost Accountant - Overhead
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.
Manage Documents (FI-CA)
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With this app, you can manage Contract Accounting documents through a single point of access. From the list of selected documents, you get access to various apps and functions used for managing documents. 
An app to manage documents in Contract Accounts Payable and Receivable
Key features:    Display documents   Display document changes   Change documents   Create documents   Display business locks   Reverse documents   Write-off documents   Manage reconciliation keys   Access related objects   Manage a business partner's contract account   Access a business partner' account balance   
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)| Collections Specialist (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)
Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

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.

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.

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

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

Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Periodic Posting for Internal Cost Allocation
Application component: Fiori UI in RE-FX
App type: Transactional
An application to perform postings for internal cost allocation
Business roles: Cost Accountant - Real Estate
Cost Accountant - Real Estate : 
Oversees revenue and expense postings done for contracts in Real Estate to cost objects like cost centers.
Employee Actions
Application component: Employee and Org Mgmt Actions
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: Employee Administration (S/4 comp. scope)|Employee Administration (S/4)|Organizational Structure Management (S/4)
Description:  With this app, you can find the right action for maintaining employee data and navigate to the respective Web Dynpro ABAP application. With the standard app, several tabs are provided grouping the actions: all actions, basic and time management actions, country/region-specific actions. 
Key features:    Display and launch actions: employee actions, time management actions. Mark actions as favorites. Display reports.  
Business roles: HR Specialist
HR Specialist : 
Creates, organizes and maintains personnel data.
Employee Search
Application component: Search (HR Admin)
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: Employee Administration (S/4 comp. scope)|Employee Administration (S/4)
Description:  With this app, you can search for employees in different fields (such as first name, last name, personnel number). 
Key features:    You can use this app to:   Filter the search by start and end date.  Navigate to the object overview page when selecting the object ID from within the search results.  Open a quick view when selecting the object name from within the search results.  Trigger actions for the selected employee from the action menu from within the search results. Launch the Organizational Chart app from the context menu from within the search results.   
Business roles: HR Specialist
HR Specialist : 
Creates, organizes and maintains personnel data.
My HR Related Documents
Application component: My HR-Related Documents
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: Employee Administration (S/4)
Description:  With this app, you can upload HR-related documents, e.g., sick notes, or payroll-related documents. After a document is submitted, the app converts the uploaded document files to a single PDF document. Responsible HR administrators receive an email notification with the document attached for further processing. 
App  allowing employees to upload documents for the HR Department. Upload is possible either by uploading existing documents or with the camera of a mobile device.
Key features:    Choose a document type from a custom defined document categories (e.g., sick note, payroll-related document).  Upload documents using the standard browse functionality, drag and drop, or take a picture (mobile devive only). All uploaded files are converted to a single PDF file.  Add an optional note for the HR administrator.  Save a document without submission.  Submit a document. Upon submission, a mail notification to the responsible HR administrator is created. The PDF document can be accessed using the link in the mail.  Display uploaded documents, using filter and grouping functionality.  Delete uploaded documents. Those documents are no longer accessible for HR administrators.  
Business roles: Employee
Employee : 
Performs all work related activities which are not directly relevant for one's work performance.
Organizational Chart
Application component: My Organization
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: Employee Administration (S/4)|Organizational Structure Management (S/4)
Description:  With this app, manager users can visualize organizational data (e.g., organizational units, positions, or employees) and the corresponding dependencies in a chart structure. 
Key features:    Display of organizational data in a chart structure  Visualization of additional information for certain node types (e.g., employees in manager role, or vacant positions)  Depending on the settings, navigating up and down the chart is possible  
Business roles: HR Specialist| Manager| Employee
Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

Manager : 
Manages a team of employees.

HR Specialist : 
Creates, organizes and maintains personnel data.
Manage Collections Emails
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Collections Management (S/4)
Description:  Use this app to send emails as part of the cash collection process in SAP Collections Management. To improve the communication with the customer, you have the option to include several types of attachments, for example, billing documents. If you haven't been able to reach a customer or if there wasn’t enough time to discuss all items on the list, it is helpful to send an email to provide an overview. You can resend all the items you expect a payment for, or only a part of the open items. 
Key features:    Send emails to customer as part of the collections correspondence.   Adapt the email recipient.   Add Cc and Bcc recipients.   Use different email templates in the respective languages.   Manually adapt the message text.   Attach correspondences from financial accounting.   Include linked journal entry items in collections correspondences. All items are attached in one table.   Attach billing documents.   Upload further documents or links as attachments.   Compress the attachments in a .zip file.   
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Schedule Phase Switch Update
Application component: Sourcing Project
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Source Assignment (S/4)
Description:  With this app, you as a configuration expert can schedule jobs to update the phases of your sourcing projects based on the phase model that has been defined in the configuration activity Define Phase Model in transaction SPRO. You can define a specific time interval in which the scheduled job retrieves active sourcing projects, check if the phases of any of these sourcing projects can be switched to the next phase, and perform this switch if the predefined conditions are met. Only phase model conditions that are marked as Field in the corresponding configuration activity are considered. 
In this procedure, you create schedule application jobs of phase switch update for sourcing project, this only works for the phase models which were defined as Field condition type in your configuration activities.
Key features:    Create and schedule jobs to update the phases of your sourcing projects based on the configured phase model.   Create a new job by choosing the Create button. On the New Job screen, you can choose one of the available scheduling options and define the recurrence pattern of the job, for example, if you want it to be a single occurrence or have a periodic run. You can opt to start a job immediately or schedule it to start later, after a defined date.   Check whether the specified data is correct and schedule a job. The new job appears in the Application Jobs list.   
Business roles: Configuration Expert - Business Process Configuration
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Manual Spreading
Application component: Fiori UI for Revenue Accounting and Reporting
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description:  With this app, you can manually change the recognizable revenue amounts of multiple performance obligations (POBs) that belong to one contract. You can make these changes directly on-screen. Alternatively, you can download the spreadsheet, make changes to the data, and then upload the edited file. 
Revenue Accountant can spread the revenue manually for time-based performance obligations.
Key features:    Manually change the recognizable revenue amounts of multiple POBs that belong to one contract.   Reset the manually distributed recognizable revenue amounts to system default values. The system runs the necessary checks and saves the new recognizable revenue amounts. If any changes relevant for revenue occur later (for example, the duration of a POB is shortened or the allocated amount is changed), the system overwrites the manually captured recognizable revenue amounts with the amounts determined by the system, resulting in a spreading conflict. To resolve this conflict, you can adjust the recognizable revenue amounts manually or reuse the default amount from the system.   
Business roles: Revenue Accountant| External Auditor
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Display Cash Pool Hierarchies
Application component: SAP Cash Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app, you can view the cash pool hierarchies defined for cash pools with the service provider Bank - Time Dependent. 
Display Cash Pool Hierarchies
Key features:    View cash pool hierarchies for a certain date   Check cash pool details by navigating to the Manage Cash Pools (Version 2) app   Export cash pool hierarchies to a spreadsheet   
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 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 schedule jobs to import memo records from XSLX files. The app only works with memo records 2.0. 
With this app, you can schedule jobs to import memo records from XML files. The app only works with memo records 2.0.
Key features:    Download templates for memo record imports You must use the predefined template to prepare the memo record data you are about to import. For each import job, you can create only memo records that have the same memo record type. Please note the following when preparing the import file based on the downloaded template:   Specify a valid memo record type for the memo records to be imported.   Make sure you enter valid values for all mandatory fields that starts with an asterisk (*).     Create jobs for memo record imports   Monitor statuses of your memo record import jobs An import job may have one of the following statuses:   In Process   Uploaded Successfully   Upload Failed   Obsolete   For failed jobs, you can check the log details to find out why the job has failed. You can mark failed jobs as obsolete with the Mark as Obsolete button to indicate that these jobs require no further action.   
Business roles: Cash Management Specialist| Cash Manager
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Schedule jobs for completing Sourcing Supplier List
App type: Transactional
An application to schedule jobs to complete the Sourcing Supplier List work items after the due date
Business roles: Configuration Expert - Business Process Configuration
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Manage In-House Bank Workflows
Application component: In-House Bank
App type: Reuse Component
This component is used for in-house banking workflows for limits, conditions and accounts
Analyze Payment Locks (Version 2)
Application component: Fiori UI for Convergent Contract Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description: With the Analyze Payment Locks app, you display existing payment locks for receivables and payables. Using the app, you can display the amounts related to the selected locks in different currencies.As data volume in Contract Accounting can be very high, to improve performance, a new version of the app evaluates a system snapshot of receivables and payables instead of the current live data.
An application to analyze payment locks based on a snapshot of the locked open business partner items.
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

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.
Reuse Hierarchy Value Help
App type: Reuse Component
Reusable component for Hierarchy Value Help
Maintain Job Users
Application component: Catalog based application job
App type: Transactional
You can use this app to maintain the job user and the job owner of application jobs.
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Manage Consolidation Processes Business Partner Multiple Address
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Description:  This app consolidates all the linked customer master records that belong to the same legal entity (Business Partner/Customer) and appends their address-dependent and address-independent data to the Golden Record (leading legal entity). The information from the relationship category is used to highlight the Golden Record.  
Manage Consolidation for Business Partner Multiple Address
Key features:  You can use this app to do the following:   Identifty the linked customer master records for every legal entity.   Identify the Golden Record based on Relationship Category, migrate the address-dependent and address-independent data of all the linked records (belonging to the same legal entity), and append them into the Golden Record.    
Business roles: Master Data Specialist - Business Partner Data
Process Customer JIT Call packing groups - by Confirmation Scan/ Data Entry
Application component: Supply to Customer
App type: Transactional, Reuse Component
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: You can process customer JIT calls by packing groups in production or warehouse. You can do this by selecting a team and function you are assigned to as a team member beforehand. The identification of JIT packing groups could be specified by choosing from defined verification profiles.The JIT calls to be processed will be filtered and sorted based on the team responsibility definition.You can confirm packing for packing groups allocated to customer JIT calls with additional verification scans per slot to be packed. The verification scans are configured in the verification profile assigned to the team"s responsibility definition.
This application shall be used by Production Operator, Warehouse Clerk for Packing Confirmation of Packing Groups with additional confirmation/ verification scan based on Verification Profile configuration
Business roles: Production Operator - Lean Manufacturing
Production Operator - Lean Manufacturing : 
Executes the material flow.
Valuation Management
Application component: Lease Accounting
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract and Lease Management (S/4 CLD)
Description: You can use this app to do the following:Search for contracts and filter for contracts.Create and edit valuation rules.Perform valuation to generate valuation cash flow.Work with additional information such as conditions and contract term information.Access other apps with direct navigation to the relevant entry build-in.Use enabled draft feature.
This Fiori App allows customers to manage the Valuation of their Contracts and Liabilities.
Key features:  This app provides the following key features: 
Business roles: Contract Valuation Specialist - Leasing
Manage and Monitor Subscriptions
Application component: Distributed Systems
App type: Transactional
Line of business: Military Planning and Operations
Leading industry: Defense and Security
Solution capability: Disconnected Operations (S/4)|Force Generation (S/4)
Description:  You can use this app to enable roles in a Defense & Security organization, such as a system administrator for disconnected operations, to manage and monitor subscriptions for the initial data distribution from the central S/4HANA system to multiple remote servers, representing S/4HANA systems at remote sites. These remote servers can work offline in communication-challenged environments and synchronize to the central system when communication is possible, to enable business processes across the landscape. 
Key features:    Filter for subscriptions   Display lists of subscriptions according to specified filter criteria and personalized list views   Display important data for each record in the list display, such as the subscribed force element, target system, validity dates or the status of each phase of the initial data distribution    Create subscriptions where target systems, lead force elements or individual data instances are specified that are relevant for distribution to the target system   Activate or deactivate a subscription   Schedule or manually start data derivation of data that is relevant for distribution   Compare data derivation runs   Schedule or manually start the data transfer of the previously derived data   Schedule or manually start the data checkout for the previously transferred data   Display lists of derived, transferred, checked out data   Display the status of the data derivation, data transfer and data checkout phases   Display errors and reprocess runs once any errors have been resolved   
Business roles: Administrator - Disconnected Operations
Administrator - Disconnected Operations : 
Is responsible for the definition, management, monitoring and analysis of data distribution and synchronization between the central S/4HANA system and S/4HANA strategic servers which operate within a disconnected operations landscape.
Manage Work Centers
Application component: Work Center
App type: Transactional
Description:  With this app, you can perform all operations related to work centers from one central app. As a Production Engineer in the Discrete Manufacturing Industry, you can navigate to all the relevant apps to view work centers, create new work centers, change work centers, and perform mass maintenance of work center capacities and so on. 
With this app, you can perform all operations related to work centers from one central app. As a Production Engineer in the Discrete Manufacturing Industry, you can navigate to all the relevant apps to view work centers, create new work centers, change work centers, perform mass maintenance of work center capacities and so on.
Key features:  You can use this app to do the following:  View the list of work centers with details such as Work Center, Plant, Description, Person Responsible,Work Center Category, Usage, Standard Value Key, Control Key and so on.   Filter the list of work centers using basic filter conditions such as Work Center, Description, Work Center Category, and so on.   Filter the list of work centers using advanced filter conditions.   Select a work center in the list to navigate to the Display Work Center app to view the details of the selected work center.    Select Create to navigate to the Create Work Center app to create a new work center.   Select a work center and choose Change to navigate to the Change Work Centers app and make edits to the selected Work Center.  Select a work center and choose Check Usage to navigate to the Usage of Work Centers - In Routings app to understand the usage of the selected work center.  Select multiple work centers and choose Mass maintenance of Capacitiesto navigate to Mass Maintenance of Work Center Capacities app to view the list of capacities for the selected work centers.    Note Discrete Engineers can view the work centers only for those with application type maintained as P(Routings for Production) and R(Repettive Manufacturing) in Work center category.   
Business roles: Production Engineer - Discrete Manufacturing
Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.
Manage Resources
Application component: Resources
App type: Transactional
Description:  With this app, you can perform all operations related to work centers from one central app. As a Production Engineer in the Discrete Manufacturing Industry, you can navigate to all the relevant apps to view work centers, create new work centers, change work centers, and perform mass maintenance of work center capacities and so on. 
With this app, you can perform all operations related to resources from one central app. As a Production Engineer in the Process Manufacturing Industry, you can navigate to all the relevant apps to view resources, create new resources, change resources, and perform mass maintenance of work center capacities.
Key features:  You can use this app to do the following:  View the list of work centers with details such as Work Center, Plant, Description, Person Responsible,Work Center Category, Usage, Standard Value Key, Control Key and so on.   Filter the list of work centers using basic filter conditions such as Work Center, Description, Work Center Category, and so on.   Filter the list of work centers using advanced filter conditions.   Select a work center in the list to navigate to the Display Work Center app to view the details of the selected work center.    Select Create to navigate to the Create Work Center app to create a new work center.   Select a work center and choose Change to navigate to the Change Work Centers app and make edits to the selected Work Center.  Select a work center and choose Check Usage to navigate to the Usage of Work Centers - In Routings app to understand the usage of the selected work center.  Select multiple work centers and choose Mass maintenance of Capacitiesto navigate to Mass Maintenance of Work Center Capacities app to view the list of capacities for the selected work centers.    Note Discrete Engineers can view the work centers only for those with application type maintained as P(Routings for Production) and R(Repettive Manufacturing) in Work center category.   
Business roles: Production Engineer - Process Manufacturing
Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.
Manage Service Level Agreements
Application component: Payment Factory
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description:  With this app, you can create Service Level Agreements (SLAs). 
With this app, you can create Service Level Agreements (SLAs). A Service Level Agreement is an agreement between an institution and its customers that defines various conditions for senders of payment orders.
Key features:  This app provides the following key features: 
Business roles: Payment Specialist| Payment Specialist
Payment Specialist : 
Is responsible for repairing erroneous payments, creating payments manually and investigations on existing payments on the status and its history in case a subsidiary or other internal customers trigger such requests.
Assess Marketability Requirements for Customers
Application component: Product Compliance - Product Marketability
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)
Description:  With this app, you can get an overview of marketability requirements that you need to assess for chemical customer materials with the logistics role Sold. By default, the list of marketability assessments is filtered for those assessments for which you’re the processor or no processor has been assigned yet. When you choose a marketability assessment in the list, you can evaluate it, set the marketability status, and release the assessment. Releasing the assessment affects the blocking status of the sale or delivery involving the chemical customer material. 
Key features:   Get an overview of marketability requirements that you need to assess for chemical customer materials. Filter and search for marketability assessments of chemical customer materials. Create your own filter variants to prioritize your work. Assign, change, or remove the processor of a marketability assessment.  View the risk level of each customer in each assessment.   Set the marketability status of chemical customer materials.  Release marketability assessments. Export the values displayed in the overview to a spreadsheet.  
Business roles: Product Stewardship Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

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

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.