ale-dp/sap-fiori-apps huggingface dataset:
Manage Work Permits
Application component: Fiori UI for PM Work Clearance Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Work Permit and Isolations Management (S/4)
Description: With this app, you can create new work permits or manage the existing work permits that are active, non-active, or closed in the system. New work permits can be created with reference to an existing maintenance order, a predesigned work permit template, a work permit, or independently. Once the work permit has been created, you can enhance the record with additional details related to the work activity and the safety requirements.
Work Permit is initiated during the planning of a maintenance activity and typically created from a predesigned template, together with the work order associated with the maintenance task. You can use this to search and maintain Work Permits.
Key features:    Enables permit requestors and maintenance planners to create and manage safety work permits   Supports the creation of work permits with reference to a maintenance order and/or a work permit template or a work permit, and independently   Allows the configuration of the nature of work, personal protective equipment, and safety precautions as integral components of the work permit solution   Provides the ability to assign multiple functional locations, equipment, and maintenance orders to the work permit   Supports the assignment of safety certificates that are relevant for the safety precautions   Offers easy data validation and a simplified approval process that adheres to a four-eyes principle   Supports the printing of work permit in the output form maintained by the user   In addition, the app supports the following technical features and options:  Attachment Service   Application Logs   
Business roles: Maintenance Planner| Industrial Hygienist| Plant Manager - EHS Info
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.

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.

Plant Manager - EHS Info : 
Is responsible -from a compliance and people management point of view- for the processes and people in a factory.
Manage Contract Term
Application component: Contract
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract and Lease Management (S/4 CLD)|Leasing Accounting Compliance (S/4 CLD)
Description: Display the worklist of contracts with renewal and/or notice rules and their notice and/or renewal status.
This App allows users to perform renewals or give notices to a contract according to the maintained renewal/notice rules within Contract Management.
Key features:  This app provides the following key features: 
Business roles: Contract Specialist - Leasing
Monitor Assembly Sequence - Repetitive Manufacturing
Application component: Supply to Production
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: With this application, you, as Production Supervisor - Lean Manufacturing can visualize how vehicles are sequenced across an assembly line. Using this application, it is possible to identify the number of planned orders or vehicles are present in a particular assembly line with status as sequenced, in progress, or completed.

In progress: moving within the assembly line
Completed: on completed moving within the assembly line

Monitor application to track the sequencing and position (location) of PP-REM planned orders (for example: Complex Component assemblies, engine assemblies, gearbox assemblies, etc.)
Business roles: Production Supervisor - Lean Manufacturing
Production Supervisor - Lean Manufacturing : 
Supervises the material flow in a lean manufacturing environment to provide a sufficient supply of material for production processes. Ensures lean material replenishment as defined by the production planner for lean manufacturing.
Exclude Companies and Plants
Application component: Sustainability Foundation
App type: Transactional
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
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.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Manage Data Classifiers
Application component: Environment Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4)
Description:  With this app you can create and edit task definitions that are related to environmental reports. You can schedule single or recurring reporting tasks.  Once created, a reporting task initiates an environmental report on the task start date and sends it to an assignee to complete the work on the report. The report can be sent for approval once the file is generated by the system. The task is closed only after the report is finished and approved. 
Key features:    Create reporting task definitions.   Set recurrence for scheduling multiple instances of a reporting task.   Assign a location to the reporting task definition.   Add report information to the reporting task definition.    Assign reporting task to an assignee or approver by business user or location role.   Add and edit objects that a reporting task refers to, such as compliance requirement paragraph and compliance scenario.   Delete a reporting task definition and disable its scheduled future instances.   Set up user notifications when you create a task so that, depending on your specifications, the owner, assignee and approver of a task will automatically be alerted by e-mail as soon as the task fulfills certain conditions (for example, on due date of the task).   
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.
Import Financial Statement KPIs
Application component: Fiori-UI for Credit Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Credit Evaluation and Management (S/4)
Description:  Use this app to import financial statement data of your business partners. These key performance indicators (KPIs) can help you estimate and calculate the creditworthiness of your business partners in SAP Credit Management. You can see the uploaded KPIs for your business partners in the Manage Credit Accounts app in the Financial Statement Data section. You can use the financial statement data as parameters in the calculation of scoring using the Manage Formulas in Credit Management app. 
An application to import financial statement data of your business partners to evaluate their creditworthiness in SAP Credit Management.
Key features:    Upload KPIs for your business partners.   Overwrite existing KPIs of your business partners.   Upload these changes in .xlsx files.   Download a plain template or a template with already maintained data of your business partners.   Evaluate uploaded changes before importing them.   Discard drafts saved in the app.   
Business roles: Credit Controller
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
At-Risk Customers Overview
Application component: Behavioral Insights (S/4HANA)
App type: Analytical
Line of business: Contributions, Revenue, and Taxes
Leading industry: Public Sector
Solution capability: Taxpayer Behaviours (S/4)
Description: In SAP S/4HANA for behavioral insights (abbreviated to: Behavioral Insights), you can use the SAP Fiori app, At-risk Customers Overview, to analyze scenario trends, collections success, and intelligent clusters of customers. Multiple filters and analytic cards can be used to see details about Behavioral Insights" machine learning scenarios, risk scores, and risk reasons for various groupings of business partners including the following:

Scenario analytics showing trends and explanations within each ML scenario
Success tracking showing success of collections strategies and steps
Clustering or intelligent grouping of customers based on risk and reasons

You can drill down from any analytic card to the SAP Fiori app, Explore At-Risk Customers, for further analysis.For more information, see At-Risk Customers Overview.
An app that provides an overview of the predicted risk scores, different collection strategies and overview of ML-generated customer groups.
Business roles: Accounts Receivable Manager - Public Sector
Accounts Receivable Manager - Public Sector : 
Manages taxpayers and their tax data. Also deals with debt management.
Manage Label Assignments - Products
Application component: Product Compliance - Safety Data Sheets
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 CLD)
Description:  With this app, you can create label assignments for a product. Label assignments contain a label category, a label configurations or a specific label size, and a collection of languages per markets and production countries. By creating a label assignment for a product in the system, you perform an initial setup of label-relevant information for that product. 
Key features:    Search for products that have label assignments in the product master.   Create a label assignment for a product.   Specify a label category, a label configurations or a specific label size, and a collection of languages per markets and production countries for a label assignment.   Remove one or multiple label assignments from a product.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
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.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Display Bank Payment Approval Jobs
App type: Analytical
Display Bank Payment Approval Jobs
Business roles: Cash Management Specialist| Cash Manager| Accounts Payable Manager
Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.

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.
Product Footprint Management Log
Application component: Sustainability Footprint Management - Integration with S4
App type: Transactional
Description: You can use this app to display application logs. If you need to check at a glance if any errors occurred, this app gives you a clearly structured overview.
Access to application log specific to Product Footprint Management
Business roles: Administrator - Product Footprint Management
Administrator - Product Footprint Management : 
Reviews and checks product footprint information which is integrated from Product Footprint Management on BTP.
Pegging Assignment History
Application component: PMMO - Fiori apps - Project Manufacturing Management and Opt
App type: Analytical
Line of business: Manufacturing
Leading industry: Aerospace and Defense
Solution capability: Pegging and Distribution for Project Manufacturing (S/4)
Description:  With this app, you can analyze the pegging assignment results at a specific point in time for given individual WBS elements, or grouping WBS elements, or materials, or replenishment elements. You can also analyze the pegging assignment results for excess, scrap and loss quantities for given selection criteria.  The following are typical users of this report:   PMMO analysts   MRP controllers   Production planners   A PMMO analyst might also be using this report to query and analyze assignments that are assigned to cost collectors. 
An application to analyze PMMO pegging assignment history at a point in time.
Key features:    Display of aggregated pegging assignments at a specific point in time based on displayed columns and sums of allocated, excess, scrap and loss quantity fields.    Filter criteria  The app has certain default filter criteria. If these do not fit your needs, you can configure your own filters and save them as variants for future use. There is one mandatory filter, Pegging Assignments As Of. The app will display the assignments as they were at the specific point in time that you enter here.  Enter filter criteria that are specific enough to narrow the results to few enough records that you can easily review them.   Export of the table content  You can export the table content to an Excel file.    Navigation to other SAP Fiori apps for more details  If you have assigned the required role, you can navigate to other SAP Fiori apps that provide you with more details.   
Business roles: Project Logistics Controller - Project Manufacturing
Project Logistics Controller - Project Manufacturing : 
Manages the logistics aspects of projects within project manufacturing, including the creation of network structures, planning of project dates, and resource demands. Triggers and controls all logistic-related execution aspects of the projects.  

Business Analyst : 
Analyses a business domain and recommends solutions to achieve a goal.
Manage Central Supplier Confirmations
Application component: Central supplier confirmation
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchasing (S/4 CLD, Ariba Ctrl Proc.)
Description: With this app, you can:Create central supplier confirmations, using either Quick Create or Create.  Edit, delete, or withdraw central supplier confirmations.  View confirmation data like reference purchase order, connected system ID, created by, purchase order date, and supplier contact data. At confirmation item level, you can also view the confirmation lines and schedule lines.  Search for central supplier confirmations, using filters like editing status, purchasing document, supplier reference, processing status, created by, supplier, and more.  
With this app, managing central supplier confirmations and distributing the confirmations to the connected systems
Business roles: Purchaser - Central Procurement
Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.
Reverse Event-Based Revenue Recognition
Application component: Event-Based Revenue Recognition
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4 CLD)|Revenue and Cost Accounting (S/4 CLD)
Description:  The application job Reverse Revenue Recognition  is used when the reversal of documents generated in event-based revenue recognition is required. It can be used for documents posted for sales documents, service documents, and projects. 
Key features:  This app provides the following key features:   Schedule application job for each ledger    Allows for both reversal of individual documents as well as mass changes   Reverse a specific document or reverse documents found when entering the corresponding sales document, service document or project   Schedule the application job in a simulation run or update run   Caution All documents generated in event-based revenue recognition are posted as of the last day of the period. When entering the posting date, make sure to select the last day of the period. Otherwise, no suitable documents will be found.  Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or choose the question mark displayed in the app header. 
Business roles: Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.
Maintain State Interest Operation
Application component: Check Write
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you can maintain state wise different effective dated options for interest calculation.  
This application is used to maintain state wise different effective dated options for Interest calculation. Here you specify the interest formula, interest rate date, interest type and a suitable description for the interest option.
Key features:    Interest formula   Interest rate date   Interest type   A suitable description for the interest option   
Business roles: Revenue Accounting Manager (IOG)
Revenue Accounting Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Revenue Accounting processes.

Revenue Accountant (Oil & Gas) : 
Sets up Revenue data and planning, scheduling and execution of Oil & Gas Upstream PRA Revenue Accounting processes.
Maintain Interest Check Date
Application component: Check Write
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you can maintain the current check date for interest calculation/payment. The interest will be calculated until the check date is maintained in this app. 
This app is used to maintain the current check date for interest calculation/payment. The interest will be calculated until the check date is  maintained in this app.
Key features:    Maintainance of the current check date for interest calculation/payment.   
Business roles: Revenue Accounting Manager (IOG)
Revenue Accounting Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Revenue Accounting processes.

Revenue Accountant (Oil & Gas) : 
Sets up Revenue data and planning, scheduling and execution of Oil & Gas Upstream PRA Revenue Accounting processes.
Schedule Interest Calculation Run
Application component: Check Write
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you can trigger an application job for scheduling an interest calculation run. This application job runs in the background and calculates interest for the records identified based on the supplied job parameters. The interest is calculated for Current Payables, Suspense (Escheat), and Payment Run/Check Number. 
This FIORI app can be used to trigger an application job for scheduling an interest calculation run. This application job runs in the background and calculates interest for the records identified based on the supplied job parameters. The Interest may be calculated for the following scenarios:
Current Payables
Suspense (Escheat)
Payment Run/Check Number
Key features:    Trigger an application job for scheduling an interest calculation run   
Business roles: Revenue Accounting Manager (IOG)
Revenue Accountant (Oil & Gas) : 
Sets up Revenue data and planning, scheduling and execution of Oil & Gas Upstream PRA Revenue Accounting processes.

Revenue Accounting Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Revenue Accounting processes.
Interest Calculation Detail Report
Application component: Check Write
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you can review the interest calculation details at the payment key level.  
This application can be used to review the interest calculation details at the payment key level. You have the option to override the interest option, recalculate the interest, post interest for payment, or even reverse a posted interest. You can also delete an unposted interest. The app allows to view details on the errors encountered and the revenue accounting document.
Key features:    Override the interest option   Recalculate an interest   Post an interest for payment   Reverse a posted interest   Delete an unposted interest   View details on the errors encountered and the revenue accounting document   
Business roles: Revenue Accounting Manager (IOG)
Revenue Accounting Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Revenue Accounting processes.

Revenue Accountant (Oil & Gas) : 
Sets up Revenue data and planning, scheduling and execution of Oil & Gas Upstream PRA Revenue Accounting processes.
Owner Interest Summary Report
Application component: Check Write
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you can to review the calculated interest summary at the owner level.  
This application can be used to review the calculated interest summary at the owner level. You can post the interest for payment. You also have the option to delete any unposted interest. The app also allows to drill down to the detail interest calculation report.
Key features:    Post the interest for payment   Delete any unposted interest   Drill down to the detail interest calculation report   
Business roles: Revenue Accounting Manager (IOG)
Revenue Accounting Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Revenue Accounting processes.

Revenue Accountant (Oil & Gas) : 
Sets up Revenue data and planning, scheduling and execution of Oil & Gas Upstream PRA Revenue Accounting processes.
Summary Interest Paid Report
Application component: Check Write
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you can review the company wise interest paid summary over the last 12 months. 
This application can be used to review the company wise interest paid summary over the last 12 months.
Key features:    Review of interest paid summary   
Business roles: Revenue Accounting Manager (IOG)
Revenue Accountant (Oil & Gas) : 
Sets up Revenue data and planning, scheduling and execution of Oil & Gas Upstream PRA Revenue Accounting processes.

Revenue Accounting Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Revenue Accounting processes.
Maintain Federal Interest Rate
Application component: Check Write
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you can maintain the effective Federal Reserve interest rates for the calculation of interest on delayed royalty payments.  
This application can be used to maintain the effective Federal Reserve interest rates for the calculation of interest on delayed royalty payments. The app also provides an option to download the template and upload the interest rates for multiple agencies and/or dates.
Key features:    Download the template   Upload the interest rates for multiple agencies and/or dates   
Business roles: Revenue Accounting Manager (IOG)
Revenue Accountant (Oil & Gas) : 
Sets up Revenue data and planning, scheduling and execution of Oil & Gas Upstream PRA Revenue Accounting processes.

Revenue Accounting Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Revenue Accounting processes.
Manage Trading Contracts
Application component: Trading Contract
App type: Transactional
Description:  With this app you can search for trading contracts according to your filter criteria and display them in a list. Once you have created the list, you can navigate to related applications, for example, to display contract details. 
This FIORI-Application is used to manage existing Trading Contracts and creating new Trading Contracts
Key features:    Display, sort, and filter a list of trading contracts in the system   Search for trading contracts by entering header or business data   Adjust view settings as well as save and load custom views   Export data to spreadsheets The list is exported as displayed, that is, your column settings and sorting are kept.   Create new trading contracts by choosing Create, providing data in the popup, and navigating to the Create Trading Contract app   Change trading contracts by navigating to the Change Trading Contract app from the trading contract quick view   Display trading contracts by choosing a row from the list and navigating to the Display Trading Contract app   Navigate to other related apps by choosing them from the quick view   
Business roles: Trader| Trading Manager
Trader : 
Buys and sells physical products with a special focus on profitability and end to end service.

Trading Manager : 
Is responsible for a trading business unit which buys and sells products.
In-House Banking Component for My Inbox new
Application component: In-House Bank
App type: Reuse Component
This component is used for in-house banking workflows items to approve this items
Manage In-House Bank Interest Compensation
Application component: In-House Bank
App type: Transactional
Manage in-house bank interest compensation hierarchies.
Key features: The PF ID entry does not exist
Business roles: Payment Specialist
Payment Specialist - In-House Banking : 
Carries out daily activities for the in-house banking accounts. Provides details about account lifecycle, balances, payments and statements. Allows to maintain, add and delete in-house bank accounts.
Manage In-House Bank Application Jobs
Application component: In-House Bank
App type: Transactional, Reuse Component
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 schedule various in-house bank application jobs by using the predefined job templates.
Define jobs for your in-house bank
Business roles: Payment Specialist
Payment Specialist - In-House Banking : 
Carries out daily activities for the in-house banking accounts. Provides details about account lifecycle, balances, payments and statements. Allows to maintain, add and delete in-house bank accounts.
Validate and Print Labels
Application component: Product Compliance - Safety Data Sheets
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 app, you can validate and print labels. Labels can be validated based on the previous label configurations created in the Manage Label Configurations app and their assignment to a product in the Manage Label Assignments app. Depending on the product, you can validate the completeness of relevant labels. Afterwards, you can create a print request for a specific label. This assessment helps you make sure that the labels are properly set up prior to the actual printing process for a business document. 
Key features:    Search for products per business scenario.   Review relevant labels per business scenario.   Search for applicable labels per country/region.   Send print request to an external system for a specific label configuration with selected print queue and number of copies.   
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.
Initiate transfers
Application component: Services for Field Logistics
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Logistics Planning and Execution (S/4 CLD)
Description: In the maintenance operations taking place on remote (usually offshore) locations, rentals are regularly used and there is a need to transfer those equipment/materials from one remote location to another directly, without wasting time and effort to return those to a base location or to the vendor. The initiation and tracking of this process are enabled with this feature. 

Trigger the execution of logistics transfer operations based on the identified need/issue in the supply chain.
A specific rental item is needed at a remote platform. The Supply Chain analyst is able to find this rental equipment and initiate a direct transfer (without return through the base) to the requesting platform through a new Fiori app "Initiate Transfers"
The logistics process for this transfer is handled with the integration to other existing Field Logistics apps

Supply Chain Analysts should be able to have an overview of rental equipment across various remote locations, and request transfers across plants..one of the critical scenarios in Field Logistics is transfer of rental items/equipment from one remote location to another, as this would save time and costs associated with purchasing or renting brand new equipment from vendors, or returning the equipment to a base only to have it sent out again.
Business roles: Supply Chain Analyst (IOG)
Supply Chain Analyst (Oil & Gas) : 
Analyses field logistics supply process document flow.
Process Customer JIT Call component 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 component groups in production. You can do this by selecting a team and function you are assigned to as team member. The JIT calls to be processed will be filtered and sorted based on the team responsibility definition.The identification of JIT calls and potential additional data entry for verification purposes could be specified by choosing from defined verification profiles.
This application shall be used by Production Operator, Warehouse Clerk for processing component 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.
Manage Cost Breakdown Templates
Application component: Sourcing Project/Quotation
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Product Sourcing (S/4 CLD)
Description:  With this app, you as an administrator for sourcing (SAP_BR_ADMINISTRATOR_SRC) can create templates for your potential suppliers to provide details of cost breakdown for the items sourced by you. The cost breakdown information shared by your supplier using the template helps your organization to compare costs before making a buying decision. A template created with this app can be consumed by other apps, for example, the Manage Sourcing Projects. 
An application to create Cost Breakdown templates for the Suppliers
Key features:    View and edit cost breakdown templates that already exist in the system   Activate a prepared template, or deactivate an active template   Note    For a template with new version, the most recent  Active version of a cost breakdown template will be used by a relevant sourcing project. An unpublished sourcing project where cost breakdown information is relevant should attach the latest version of the cost breakdown template to be published. Published sourcing projects can optionally update to the latest version of the template in use.    A cost breakdown template can have only one active version at a given time.     Once the new version is activated, the older version will be set to status Revised.    The template displays Multiple Values against fields such as Material Number, Plant, Material Group, and Company Code, if you have maintained more than one value for these fields while creating or editing the document.    When using the template in a sourcing project, the following apply:    The spreadsheet created in the sourcing project includes the field for organization details such as company code and plant only for standard items.    The cost breakdown conditions added in the sourcing project will be added as plant-independent conditions.   The cost breakdown condition should be a main condition having an access sequence assigned to it.   For the cost breakdown conditions, only a single validity period can be defined. Scales are not supported in this case.       Note It is recommended that:  You activate the lightweight business function MM_PUR_SUPLR_COST_BRKDWN_TMPL for this app to work    You are assigned the catalog SAP_MM_BC_SCBDT_PROCESS_PC, after the above mentioned business function is activated   Note This app uses the Business Add-In  List of Extension Fields for Supplier Cost Breakdown Spreadsheet (MM_PUR_S4_SUPLRCBDT_EXT_FIELD). 
Business roles: Administrator - Sourcing
Administrator - Sourcing : 
Performs all the administrative activities which are necessary to run specific functionalities of direct material sourcing.
Manage Safety Certificates
Application component: Fiori UI for PM Work Clearance Management
App type: Transactional
Description: With this app, you can create new safety certificates or manage the existing certificates that are active, non-active, or closed in the system. New safety certificates can be created with reference to an existing work permit, a pre-designed safety certificate template, or independently. Once the safety certificate has been created, you can enhance the record with additional details.
Safety Certificate defines the safety precautions specific to a process / team for example Ionization Radiation, Vehicle Entry, Diving etc and documents approvals required and performed for the specific environment.
Key features:    Enables maintenance planners to create and manage safety certificates   Supports the creation of certificates with reference to a work permit and/or a safety certificate template and independently   Allows the configuration of the safety precautions as an integral component of the safety certificate solution   Provides the ability to assign work permits, partners, and multiple functional locations or equipment to the safety certificate   Offers easy data validation and a simplified approval process that adheres to a four-eyes principle   In addition, the app supports the following technical features and options:  Attachment Service   Application Logs   
Business roles: Maintenance Planner| Industrial Hygienist| Plant Manager - EHS Info
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.

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.

Plant Manager - EHS Info : 
Is responsible -from a compliance and people management point of view- for the processes and people in a factory.
Schedule Job for Value Date Correction
Application component: SAP Cash Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Description: An application to schedule job for value date correction for accounting documents. The purpose is to correct the value date in accounting to get a correct report in cash management.
An application to schedule job for value date correction for accounting documents. The purpose is to correct the value date in accounting to get a correct report in cash management.
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.
Check Electronic Document Consistency
Application component: DCC - Document Consistency Framework
App type: Transactional
Description:  With this app, you can find out whether your electronic documents stored in your SAP system are consistent with those stored in the tax authority's system. Electronic documents are also referred to as eDocuments in the SAP system. 
Key features:   Get an overview of how many documents are consistent and how many are inconsistent by business scenario, which is referred to as consistency scenario in the app Get a list of the inconsistent documents for a business scenario along with inconsistency counts and document information Get a list of the consistent documents for a business scenario along with document information Drill down to the details about a document, such as the relevant consistency checks and check statuses Navigate from an inconsistency count to the corresponding inconsistency records in the Resolve Electronic Document Inconsistencies app, in which you can resolve the inconsistencies  
Business roles: Billing Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Display Material Price Change Documents
Application component: Material Ledger
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
This application display documents created as result of material price change.
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.
HCM Processes (S/4HANA)
Application component: Fiori Apps for Processes and Forms
App type: Analytical
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: Employee Administration (S/4)|Organizational Structure Management (S/4)|Position Management (S/4)
Description:  With this app, you as an authorized user can view all the Human Resources (HR) processes within your area of responsibility. You can also analyze the HR processes based on different KPIs such as time to complete the processes, average processing time, average retention time and average execution time. 
Analytical app that allows Manager or Time Administrator to drill down on activities by various dimensions
Key features:    Filter the results by fields such as reference number, process, process initiator, process status, type of application, affected object or employee, process start date, and employee personnel area.  View statistics based on different KPIs such as open process count, completed process count, and error process count.  Open a quick view by selecting the affected object from within the search results.  Navigate to the object page to view more details about a process by clicking on any line within the search results.  View process details in graphical format and compare using different dimensions and measures such as process, total execution time, total processing time, total retention time, and number of processes.  
Business roles: HR Specialist| Manager
HR Specialist : 
Creates, organizes and maintains personnel data.

Manager : 
Manages a team of employees.
Timesheet Analytics - Activities (S/4HANA)
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 view the timesheet records of all employees within your area of responsibility. You can also analyze the timesheet records based on different attributes such as attendance or absence type, cost center, project, network or controlling area, for example. 
Analytical app that allows Manager or Time Administrator to drill down on activities by various dimensions
Key features:    Filter the results by fields such as attendance or absence type, activity, project, cost center, or any other attribute available in the application database  View statistics based on different fields and organizational units in your responsibility  View more details on timesheet records recorded by an individual employee by clicking on any line within the search results on the object page  View and compare timesheet details in graphical format using different dimensions and measures based on fields or attributes of the application database  
Business roles: HR Specialist| Manager
HR Specialist : 
Creates, organizes and maintains personnel data.

Manager : 
Manages a team of employees.
Manage Configurations for Labels
Application component: Product Compliance - Safety Data Sheets
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 CLD)
Description:  With this app, you can create and edit configurations for labels. A label configuration reflects a label category and the label template that is relevant for it. It also contains information about the applicable plants, customers and compliance requirements to a label. The configuration is used to prepare the setup for a product label. 
Key features:  You can use this app to do the following:  View available configurations for labels.   Search for a configuration by label category, configuration name, or label template ID.   Create a configuration for a set of label category and label template ID.   Maintain configuration name in multiple languages.   Add one or multiple plants, customers and compliance requirements for labels to a configuration.   Edit configurations, for example, remove compliance requirement assignments.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
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.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Archive Bank Data Storage, Manage Archive - Of Electronic Bank Details
Application component: Information System
App type: SAP GUI
Description:  When you schedule the write program, you have to enter an already existing variant or create a new variant. The variant contains the selection criteria for the electronic bank data you want to archive. 
Key features:  Document Selection Criteria Under Electronic Bank Details, you can enter the following selection criteria: IDThe system only archives electronic bank data that falls within the interval you enter.   Further Restrictions Under Selections, you can further restrict the selection of electronic bank data to be archived by using the following criteria: Company CodeThe system only archives electronic bank data that was posted within the company code you enter. ApplicationThe system only archives electronic bank data from the applications you enter. To Statement DateThe system archives only electronic bank data that falls within the date interval you enter.   Additional Settings The settings you make under Processing Options, Logs and Archiving Session Note are settings that are offered by other archiving objects. These are described in the general archiving documentation under Variant Maintenance for Archiving Jobs. See also: Creating Archive Files
My Area of Responsibility - Work Center Person Responsible
Application component: Work Center
App type: Transactional
Description:  With this app, you can display at a glance all work center groups of each plant and assign the names of the work center groups and plants for which you are responsible. You can change the assignment of the work center groups and plants at any time. 
With this app, you can view all the work center person responsible for each plant. You can either assign or unassign the plant and work center person responsible. Based on these settings, only the items for which you are responsible are displayed in the material list of the MRP-relevant apps.
Key features:    Narrow down the scope of the list by using different filters   View a list of all work center group and plant combinations sorted by assigned and unassigned   Assign or unassign in one step all work center groups and plants for which you are responsible   
Business roles: Production Planner| Production Engineer - Process Manufacturing| Production Engineer - Discrete Manufacturing
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.

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.