ale-dp/sap-fiori-apps huggingface dataset:
Manage Production Versions
Application component: Production Engineering and Operations
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Handover to Manufacturing (S/4, 3D VE)
Scope items: Make-to-Order Production with Variant Configuration|Make-to-Stock Production with Variant Configuration
Description:  In this app, you have a complete overview of your production versions. You can monitor those production versions for which you are responsible and identify any that contain consistency errors. For each production version, you can drill down into the details page and update information as required. You can also create new production versions (even by copying existing ones) and perform a consistency check. 
A Production Version is the single source of supply in case of in-house production. The production version is maintained by the Production Engineer to ensure that the right routing and BOM is used for production. This is a list report app to search for production versions, the user can create new ones, delete production versions or drill down to their object pages to edit attributes.
Key features:    View and search for production versions based on a range of filters (such as material, plant, and MRP controller).   Create production versions (also by copying an existing production version).   Specify whether you want to use different master data for planning and execution.   Update and delete existing production versions.   Identify inconsistent production versions and perform a consistency check manually.   View a table showing the validity period of each BOM and routing version combination when working with version-controlled MBOMs and shop floor routings without unitized parameter effectivity.   
Business roles: Production Engineer - Process Manufacturing| 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.

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.
Business Event Subscription
Application component: Business Event Handling
App type: Transactional, Reuse Component
Scope items: Business Event Handling
Description:  With this app, you can check and subscribe to business object events. You can also manage all active and inactive subscriptions. 
An Application to Display and Maintain Business Object Events Subscriptions. The application has a list of all Subscribers and available Business Objects that can be subscribed to. A customer/partner can Activate, Deactivate, and Change priority of these subscriptions.
Key features:  a) You can use this app to:  activate the subscriptions deactivate the subscriptions change the priority of subscriptions  In addition, the app supports the following technical features and options: This app uses the CDS view (C_BusEvtSubscrpnMgr). 
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Analyze Query Log - Enterprise Search
Application component: NetWeaver Enterprise Search
App type: Transactional
Description: App to analyze Query Log of Enterprise Search.         
An application to analyze query log
Business Process Specialist : 
Defines business workflows within a line of business or across the organization.
Manage Substances Compliance
Application component: Sustainability Foundation
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4)
Description: With this feature you can process and create requests for new substances. Creating a substance adds it to your company's inventory, which enables the substance to be used in the analytical compositions.You can use this feature to:Check which substances already exist in the inventory.  Create new substances based on existing listed substances.  Create entirely new substances that are not based on existing listed substances.  Edit the conditions, groups, and company-specific names.  
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance| Industrial Hygienist| Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.

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.

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.

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.
Schedule Copy Total Forecast Runs
Application component: Demand Management
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Description: With this app you can schedule and monitor background jobs for copying the total forecast using the job template Copy Total Forecast.
With this app you can schedule and monitor background jobs for copying the total forecast using the job "template Copy Total Forecast"
Key features:  The following features are available for this job template:  Create and schedule the jobs according to your requirements. View the Log / Result for every scheduled job directly from the Application Jobs list on the initial screen. Filter the list by date, by job ID, run ID, time from, time to, description, name, or ID of the creator.  Save your filtering options as a variant and manage the saved filter variants. Copy an existing job and edit the copy as required. All content will be copied.  
Business roles: Production Planner| Material Planner - External Procurement| Replenishment Specialist - Distribution Center (Retail)
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Replenishment Specialist - Distribution Center (Retail) : 
Is responsible for the automated replenishment of retail distribution centers with merchandise. Reviews calculated quantities and delivery schedules. Monitors and analyzes service levels, stock development and out of stock situations.
Schedule PIR Reorganizing Runs
Application component: Demand Management
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Scope items: Material Requirements Planning
Description: With this app you can schedule and monitor the independent requirement reorganizing as background jobs using the following job templates.
Key features:  Available job templates:  PIR Reorganizing - Adjusting Requirements   PIR Reorganizing - Delete Old PIR Records   PIR Reorganizing - Delete History and PIRs   The following features are available for these job templates:  Create and schedule the jobs according to your requirements. View the Log / Result for every scheduled job directly from the Application Jobs list on the initial screen. Filter the list by date, by job ID, run ID, time from, time to, description, name, or ID of the creator.  Save your filtering options as a variant and manage the saved filter variants. Copy an existing job and edit the copy as required. All content will be copied.  
Business roles: Production Planner| Material Planner - External Procurement
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Manage Posting Period Variants
Application component: Periodic Activities Applications in General Ledger
App type: Transactional
Description: With the Manage Posting Period Variants app, you can manage account ranges so that you can then open and close posting periods for the account ranges according to business requirements. You can also massively edit, copy, and delete items of a posting period variant. This app also enables you to split and merge variant items.

Key Features
Depending on the role to which you’re assigned, you can perform the following tasks:


Search for and view posting period variants and variant items


View the company code and ledger information that is connected to each item

Copy, merge, split, edit, and delete variant items
Change the authorization group of a posting period variant item


Before period end closing, General ledger accountant need to reorganize account groups so that they can open and close corresponding accounts at different time to ensure that all documents can be posted in corresponding period. For example, accountants need to allow software license revenue can be booked in January of 2017, while host revenue can only be booked in December of 2016, as different revenue account need different processing time from customers
Key features:  Depending on the role to which you’re assigned, you can perform the following tasks:   Search for and view posting period variants and variant items   View the company code and ledger information that is connected to each item  Copy, merge, split, edit, and delete variant items Change the authorization group of a posting period variant item  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: 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.
Manage Sales Item Proposals
Application component: Item Proposal
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Master Data Management (S/4)
Description:  With this app, you can search for, create, edit, and delete sales item proposals according to your filter criteria. If a customer frequently orders the same combination of products (that is, materials), or if you recommend a particular selection of products for an opening order, you can store the frequently used data as an item proposal to reduce the time needed during sales order processing. If you wish, the item proposal may also include proposed order quantities. Additionally, you can display a list of assigned customers for each sales item proposal. During sales order processing, you can then retrieve all or some of the products and quantity data from the item proposal directly into your sales document. Items proposed from an item proposal can still be changed in the sales order. 
Manage Sales Item Proposals Fiori App enables you to create, change, and delete sales item proposals. During sales order processing, you can then copy all or some of the materials and quantity data from the item proposal directly into your document.
Key features:    Search for sales item proposals using a free text search   Search for sales item proposals based on one or more filter criteria Note We strongly recommend limiting your search results by making use of various filters to avoid performance issues.   Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.   Restore the default filter variant   Sort sales item proposals in the results list   Restore the default sort order   Hide or show columns in the list Note SAP delivers a default column selection.   Restore the default column selection   Group sales item proposals in the results list   Restore the default grouping   Create a new sales item proposal by entering at least the following data:  Sales Document Type   Sales Organization   Distribution Channel   Organization Division   Note When creating or editing sales item proposals, all changes are automatically saved as drafts by the system. However, data from sales item proposals in draft version cannot be retrieved during sales order processing.   Navigate to the overview page of a sales item proposal, either to display or to change data, by selecting a row in the list   Define a search term in the Description field which can later be used to retrieve the item proposal during sales order processing   View customer contact info from the customer master data for the selected sales item proposal   Delete existing sales item proposals   
Business roles: 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.
Approve Leave Requests (Version 3/Fiori 2.0)
Application component: My Leave request / Approve Leave Requests
App type: Transactional
Leading industry: Cross Industry
Solution capability: (Old) Manager Self-Service (ERP)
Description:  With the transactional app Approve Leave Requests (Version 3) you enable managers to approve or reject leave requests for their direct reports, easily and flexibly from their SAP Fiori My Inbox app. Key information for the approval decision is available at a glance, including a team calendar that shows overlapping leave requests. 
An application for the manager to approve or reject employee leave requests, including attendances. Application is now enabled for concurrent employment.
Key features:   Browse all requests submitted for approval in a personalized inbox View details for specific requests, including the leave requested, the available balance and any comments relating to the request View a team calendar that shows overlapping leave requests if there are leave conflicts Approve or reject requests (with optional note to the requester) Allows manager to view leave overlaps for an employee over a specific period View attachments  
Business roles: Other
Approve Timesheets (Version 3)
Application component: My Timesheet / Approve Timesheet
App type: Transactional
Leading industry: Cross Industry
Solution capability: (Old) Manager Self-Service (ERP)
Description:  With this app, as a manager, you can quickly see all pending approvals for their direct reports, enabling them to easily approve timesheets, using their desktop or mobile device. 
Approve employee working time and other attributes
Key features:   Review timesheets for all your employees and view time entry compliance at a glance View all the For Approval, and Already Approved time entries View details of time entries per employee View image, designation and contact information of each employee View details of each time entry for approval Attributes of the time records for approval are displayed in the Assignment column. For more information, see 2656478 . Approve or reject records of multiple employees (Mass Approval). When selecting multiple employees, the records of an employee are displayed as grouped according to the assignment type of the record.  
Business roles: Other
Approve Timesheets (S/4HANA / Version 4)
Application component: My Timesheet / Approve Timesheet
App type: Analytical
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: Absence Management (S/4)|Attendance Management (S/4)|Time Sheet Management (S/4)
Description: With this app, you as a manager can quickly view all pending approvals of your direct reports and approve timesheets using desktop, tablet or mobile devices.
This app provides the following key features:

Review timesheets for all your employees and view time entry compliance at a glance.
View all time entries pending approval or that have already been approved.
Filter time entries based on a date range, on specific attributes, or per employee.
View designation and contact information of each employee.
Approve or reject records by week.

With this app, you as a manager can quickly view all pending approvals of your direct reports and approve timesheets using desktop or mobile devices.
Business roles: Manager
Manager : 
Manages a team of employees.
Extensibility Inventory
Application component: Manage and Import Software Collections
App type: Transactional
Description: Extensibility InventoryThis app enables you to display an overview of your extensibility items and to view associations or dependencies between various extensibility items. You can thus gauge how importing or exporting a given extensibility item would affect other extensibility items.
An application to get an overview of created extensibility artefacts
Business roles: Extensibility Specialist
Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.
Search Payments
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 the Search Payments, Search Payments in Lotsand Search Payments in Payment Runs apps, you can search for incoming or outgoing payments. 
With this SAP Fiori app you can quickly find payments posted in Contract Accounts Receivable and Payable (FI-CA) using payment lots.
Key features:  You can use the Search Payments app to search for payments from both payment runs and lots. You can navigate to a specific payment, a payment order or a repayment request, to review the details and go to the clarification processing for payments that still have to be clarified. You can only search for payments from lots using the Search Payments in Lots app. More specific filter criteria can be used in comparison to the Search Payments app. You can navigate to a specific payment to review the details and go to the clarification processing for payments that still have to be clarified. You can only search for payments from payment runs in the Search Payments in Payment Runs app. More specific filter criteria can be used in comparison to the Search Payments app. You can view details about individual payments, payment orders, and repayment requests. In all apps, you can use the filter to search for payments and sort payments according to different criteria. You can create your own filter variant, hide the filter bar and hide or show columns in the list. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Collections Specialist (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).

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.
Mass Changes to Purchase Orders
Application component: Mass change
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4 CLD)|Requirements Processing (S/4 CLD)
Scope items: Consumable Purchasing|Procurement of Direct Materials
Description:  With this app, you can change the fields of multiple purchase orders simultaneously. You can change the purchase order header and purchase order item for multiple purchase orders. Additionally, you can view the change logs to verify the status of the changes made. Only one new value per field can be entered for the selected purchase orders. 
An application to change the fields of multiple purchase orders at a time.
Key features:  View purchase order items grouped by purchase orders using filter criteria such as purchase order, supplier, company code, purchasing organization, purchasing group, material group and plant Select the purchase orders that need to be changed. The Mass Edit button allows you to set new values to fields such as terms of payment, cash discount days, net payment terms period, cash discount percentage, and purchasing group. The Apply Mass Changes button allows you to make the necessary changes to the selected purchase orders.The Monitor Mass Changes button allows you to view the status of the changes you made. Additionally, click on any row to view job details such as scheduling options, run details, parameter sections and general information.  The Adapt UI feature is especially relevant to the mass change apps, as it allows you to customize the app based on the purchasing organization requirements. In other words, using this feature, you can retain only those fields that are relevant or required.  Note If you change the header or items in a purchase order, the changes are saved only if all the changes are processed successfully. If an error occurs with either the header or any item of the purchase order, then none of the changes for that purchase order are saved. 
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Mass Changes to Purchase Requisitions
Application component: Fiori UI for Purchase Requisitions
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4 CLD)|Requirements Processing (S/4 CLD)
Scope items: Requisitioning
Description:  With this app, you can change the fields of multiple purchase requisition items simultaneously. Additionally, you can view the change logs to verify the status of the changes made. Only one new value per field can be entered for the selected purchase requisition items. 
An application to change the fields of multiple purchase requisition items at a time.
Key features:  View purchase requisition items using filter criteria such as purchase requisition, fixed supplier, company code, purchasing organization, and purchasing group Select the purchase requisition items that need to be changed. The Mass Edit button allows you to set new values to fields such as short text, storage location, requirement tracking number, material group, and quantity requested. The Apply Changes button allows you to make the necessary changes to the selected purchase requisition items.The Mass Change Log button allows you to view the status of the changes you made. Additionally, click on any row to view job details such as scheduling options, run details, parameter sections and general information.  The Adapt UI feature is especially relevant to the mass change apps, as it allows you to customize the app based on the purchasing organization requirements. In other words, using this feature, you can retain only those fields that are relevant or required.   Navigate to the object page to view contextual information related to a purchase requisition item   Navigate to the object page to view contextual information related to a supplier  Note If you change multiple items in a purchase requisition, the changes are saved only if all of the items in that purchase requisition are processed successfully. If an error occurs with even one item, then none of the other changes for that purchase requisition are saved. 
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Define Validation Methods (RTC)
Application component: Real-Time Consolidation
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4)
Description:  To verify reported financial data, you need to assign a set of defined rules to a validation method. The validation method can then be assigned to specific entities for checking their reported data. For a specified consolidation model, you can create a validation method and assign it with multiple validation rules, or adjust the rule assignment for an existing validation method. To do that, you need to access the app Define Validation Methods on the SAP Fiori Launchpad. 
An app to define financial data validation methods
Business roles: Consolidation Specialist
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.
Maintenance Scheduling Board
Application component: Resource Scheduling for Enterprise Asset Managem.
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Asset Management Resource Planning (S/4)
Description:  The Maintenance Scheduling Board app allows you to visualize on a timeline the maintenance orders, order operations, and suboperations in your work centers. 
An app that allows maintenance planners to visualize the maintenance orders and order operations in their work centers on a timeline
Key features:  This app provides the following key features:   View the maintenance orders, order operations, and suboperations in your work centers in their hierarchical structure and on a timeline Note A maintenance order and its operations can have different work centers. The app only shows order operations that are in one of your work centers.   Assign work centers to yourself   Filter the orders and order operations as needed   View more detailed information for maintenance orders and order operations   Open maintenance orders and the technical objects (equipment, functional location) associated with an order in the relevant app   Move order operations to another date or work center to level work center utilization   Move maintenance orders and order operations using drag and drop in the chart   Dispatch order operations and suboperations and cancel the dispatch   Open the maintenance schedule for an asset (functional location, equipment)   Show, create, and delete relationships between order operations   Add, edit, and delete offsets for relationships to plan breaks between related operations   Show Must start on constraints for order operations in the chart   Remove date constraints for order operations   Make settings to customize the layout of the app and show additional information in the chart, such as work center utilization, relationships, or labels for orders and operations   Trigger the scheduling of individual maintenance orders   Change the available work center capacity per day for a selected week   Plan which people should carry out which maintenance operations, taking into account their availability and their function at the work center.   
Business roles: Maintenance Planner - Resource Scheduling
Maintenance Planner - Resource Scheduling : 
Defines which maintenance orders must be completed in what time frame, assigns the required resources and, if necessary, collaborates with other teams, such as production and operations, to ensure that maintenance activities can be performed.

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.

Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.
Actual vs Planned Nomination
Application component: Traders and Schedulers Workbench
App type: Analytical
Line of business: Downstream
Leading industry: Oil, Gas, and Energy
Solution capability: Bulk Supply Chain Operations (S/4)|Inventory and Movement Management (S/4)
Description:  With this app you can view the actual, current and planned nomination quantities in graphical format. 
An Application to compare initial vs latest nomination scheduled quantity and the ticketed quantity.
Key features:   You can perform yearly, monthly, weekly and daily analysis of actual and planned nominations in graphical format like column chart, line chart and tabular view.  You can filter based on different nomination attributes like location, material, nomination number, transport system,mode of transport and so on.   You can navigate to My Nominations app. Nomination can be selected from daily analysis and the selected nominations can be opened in the My Nominations app.   Using the smart business KPI tile you can display the daily current nomination quantity for the past one week from the current date.   In addition, the app supports the following technical features and options:  Save as tile option so that you can save the details as a new tile.   
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Import Market Data
Application component: Fiori UI for Treasury and Risk Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Debt and Investment Management (S/4)|Financial Risk Management (S/4)
Scope items: Market Rates Management - Manually via Upload
Description:  With this app, you can import market data, such as FX rates, security prices, interest rates, basis spreads, credit spreads, FX swap rates, FX volatilities, and security factors, from a file into the system. Various templates are available that you can download. You can upload files with a maximum of 1000 data records. 
With this app, you can download templates and upload your files with the most up-to-date market data. You can then import the validated data into the system.
The following Market Data Category is now available:
•Exchange Rates
•Securities Prices
•Interest Rates
•Basic Spreads
•Credit Spreads
•Forex Swap Rates
•Exchange Rate Volatilities
•Securities Volatilities
•Interest Rate Volatilities
•Dividend Factor
Key features:    Download the template in a single file or separate files that are category-specific. Note   For templates without data, you need to enter both master data and transactional data in the template. Make sure to enter the following category number to the corresponding market data category field:  Category Number Market Data Category  01 Exchange Rates  02 Security Prices  03 Interest Rates  09 Basis Spreads  10 Credit Spreads  21 Forex Swap Rates  31 Exchange Rate Volatilities  41 Securities Factors    For templates in a single generic file, the table header fields have different meanings, depending on the market data category that you select. For more details, see Template Description.     Upload your files with the most up-to-date market data   Check the data validation results, for example, errors and warnings Note Decimals are separated by dots. If you use comma to separate decimal points, the system will take it as invalid data.    Import the correct data and data with warnings into the system   In addition, the app supports the following technical features and options:   Send emails You can send an email with a URL that enables the recipients to check the app with exactly the same selection criteria as you are currently using.   Save as tile You can create a tile that uses the current selection criteria as default settings.   
Business roles: Treasury Specialist - Back Office
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Assess Products for Markets
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)|Sales Order Management and Processing (S/4)
Scope items: Assess Marketability of a Product
Description:  With this app, you can monitor and validate market release requests for the unpackaged products that you are responsible for editing the country-specific/region-specific market coverage. Market release requests come from the sales, product management, or production planning department of your company. Combined with the assigned applications, the market release request determines which assigned compliance requirements are relevant for the assessment. The marketability assessment is generally valid for the unpackaged product and its packaged products. You can also enter and edit an individual assessment for a specific packaged product. 
An Application to Assess Products for Markets
Key features:    Monitor and validate your pending market release requests, which are sorted in order of priority.   Change the default filter and search, sort, and filter the list of unpackaged products according to your needs.   Assign additional countries/regions to an unpackaged product, and delete these assignments   Assign additional countries/regions to a packaged product, and delete these assignments   Assess the generally valid markets of unpackaged products (produce in and sell in).   Assess an individual market assessment for a specific packaged product.   Navigate to the related compliance requirements of one country/region.   Assign additional compliance requirements.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
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.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Display Billable Items
Application component: Fiori-UI for non-industry specific Convergent Invoicing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Convergent Invoicing (S/4)
Description:  With this app, you can search for, display, and process billable items for Convergent Invoicing. These billable items provide the basis for the billing process. When you perform an action on a billable item, the same action is performed on all billable items in the same data package or source transaction. 
With this new SAP Fiori app you can display billable items from Convergent Invoicing with all their relevant data.
Key features:    Search for billable items, by entering a value in one or more filter fields.   Transfer one or more raw billable items to status billable.   Reverse one or more billable items.   Except one or more billable items from the billing process, and restore excepted items.   Execute billing for one or more billable items.   Invoice the billing documents of one or more billable items.   Create a clarification case for the contract account of a billable item.   Display the record types that are used by the billable items of a source transaction. These record types include payment data and tax data.   Display a list of related consumption items. Consumption items provide the basis for the rating process, which is the source of billable items. Depending on your processes, there can be one or more consumption items for each billable item, or no consumption items.   Make changes to billable items, provided that you've defined changeable fields. As standard, you can't change billable items. However, if you define specific fields as changeable for a specific billable item status, you can change these fields in billable items that have this status.   
Business roles: Invoicing Specialist (Convergent Invoicing)| Administrator (Convergent Invoicing)| Internal Sales Representative (SOM)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.

Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.

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.

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.
Display Invoicing Requests
Application component: Convergent Invoicing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Convergent Invoicing (S/4)
Description:  With this app, you can search for, display, and process invoicing requests for Convergent Invoicing. These invoicing requests are triggered by the upload of billing documents from an external source. 
This SAP Fiori app helps you to get an overview of the invoicing requests and the amount that is going to be invoiced in the future. Additionally, plausibility checks can be performed on selected source documents to verify them for the invoicing process. If the document is implausible, a clarification case can be created.
Key features:    Search for invoicing requests, by entering a value in one or more filter fields.   Sort invoicing requests by different criteria.   Perform plausibility checks on selected invoicing requests. For more information, see Plausibility Checks for Source Documents.   Invoice one or more invoicing requests.   Create a clarification case for the source document or contract account of the invoicing request.   Navigate to a related billing document to review the details.   Navigate to a related contract account to review other related documents for the contract account.   
Business roles: Invoicing Specialist (Convergent Invoicing)
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.

Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Assign Open Items
Application component: Fiori UI for Accounts Receivable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Customer Payments
Description:  With this app you can view open items related to a customer, assign credit items to matching debit items, and clear open items based on this assignment. 
With this app you can view open items related to a customer, assign credit items to matching debit items, and clear open items based on this assignment.
Key features:  This app enables you to:   View open items related to a customer.   Find matching credit and debit items and assign them to one another.   Clear assigned items.   After you clear an open items assignment, a clearing document number is displayed. If one or more items cannot be cleared automatically, make a note of their journal entry numbers and use the Clear Incoming Payments app to clear these items. 
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.
Define Validation Rules
Application component: Validation Engine Framework
App type: Transactional
Scope items: Group Reporting - Financial Consolidation
Description:  With this app, you define validation rules that contain the logical conditions the relevant financial data should fulfill. The defined validation rules can be used to verify reported data, standardized data, and consolidated data along the consolidation process. 
Business roles: General Ledger Accountant| 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.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

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

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.

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

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.
Incidents - Detailed Analysis
Application component: Incident Management
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)|Energy and Safety (S/4)|Health and Safety Management (S/4)
Description: With the app, you can analyze incidents, near misses, and safety observations that have been recorded in incident management.
With this app, you can analyze incidents, near misses, and safety observations that have been recorded in incident management. 

You can add several analysis steps to create an analysis path. With this analysis path, you can evaluate data you need for information and reporting purposes.
Key features:  Note This app shows data for the location you set as My Location, as well as its sublocations. You can set or change this location in the Set My Location app.If you do not set any locations under My Location, the system does not take any locations into account and therefore displays all incidents. You can use this app to do the following:   Evaluate records by category (incident, near miss, or safety observation) and by category-specific groups such as notice of violation or release.   Evaluate incident-related cases by type (injury/illness case, asset-related case, release-related case, notice of violation case) and by type-specific characteristics such as injury/illness classification and injury/illness type.   Evaluate records and cases aggregated by location.   Evaluate records and cases based on general characteristics such as calendar year, month, week day, root cause, or organizational unit.   Injury/illness cases are categorized into recordable and non-recordable cases. An injury/illness case is considered recordable if a legal report form exists for the injured person in the incident management application and if reporting is required for this report form. This app was built using Analysis Path Framework (APF). For more information on how to use an APF-based app, see Analytical Applications Based on APF. 
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.
Supplier Invoice Items by Account Assignment
Application component: Fiori UI for Invoice Verification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Invoice Processing (S/4)
Description:  With this app, you can display supplier invoice items based on their account assignments. This concerns the relevant account types within invoice verification. For each supplier invoice item, details such as account type, status, company code, posting date, amount, and quantity are displayed. 
An application to list Supplier Invoice Items by Account Assignment
Key features:  You can do the following:  Display supplier invoice items using filter criteria as invoice number, company code, posting date, invoicing party, status, and G/L account  Navigate to the Manage Supplier Invoices app, if you need more detailed information  
Business roles: Accounts Payable Accountant - Procurement
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

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