ale-dp/sap-fiori-apps huggingface dataset:
Procurement Overview
Application component: Commercial Project Management  - Project Workspace
App type: Analytical
Line of business: Project Engagement Management
Leading industry: Cross Industry; Professional Services
Solution capability: Bid and Proposal Management (S/4)|Commercial Project Management (S/4)|Fixed Price Billing (S/4)|On-Account Billing (S/4)|Project Controlling and Accounting (S/4)|Project Planning and Execution and Monitoring (S/4)|Time and Material and WIP Clearance Bills (S/4)
Description: With this app, you can view information related to the procurement of resources for commercial projects (projects) relevant to you. These could be projects for which you are responsible or projects in which you are interested. You can view information about: Purchase ordersPurchase requisitions This app is available for the Project Manager (CPM) role. 
This app provides a holistic view of information related to the procurement of materials and services in a project. You can view information related to purchase orders and purchase requisitions, and process activities related to these procurement documents.
Key features: Purchase Orders You get an overview of purchase order items for various structure elements of a project. The following information is available: Ordered material or serviceOrdered and delivered quantityNet order valuePrice unit and net order priceDelivery dateDelivered amount, invoiced amount, and invoiced quantityOpen quantity, and amount (in display currency)SupplierService performer You can also do the following for a selected purchase order: View the purchase order historyCreate a goods receipt or a service entry sheetRelease the purchase order  Purchase Requisitions You can view information about purchase requisitions created for a project. The following information is available: Requested material or service and purchase requisition itemRequested quantity and ordered quantityOpen quantityNet priceRequested delivery dateProcessing statusRelease indicator and release statusSupplier You can also do the following for a selected purchase requisition: View purchase ordersConvert the open quantity into a purchase orderRelease the purchase requisition  Navigation You can navigate to this app from the results of the Embedded Search function (which allows you to search for commercial projects and financial plans) or from the Multiproject Overview app.  Technical Features In addition, the app also uses the following CDS views: Filter Bar I_MpFilterProcurement Purchase Order Tab C_MSTRPROJPURORDITEM Purchase Requisition Tab C_MSTRPROJPURREQITEM   
Business roles: Project Manager (CPM)
Project Manager (Commercial Project Management) : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Compare Supplier Quotations
Application component: RFQ/Quotation
App type: Transactional
Scope items: Request for Price
Description: With this feature you can compare supplier quotations to find the best offer. You can do the following:Display a list of all received supplier quotations for a specific RFQ  Get general information about the RFQ  Compare the target value of the RFQ with the lowest price received from the suppliers  Compare the received supplier quotations  Award the best quotation  
An app to compare supplier quotations
Key features:  With this app, you can do the following:  Search for a specific request for quotations   Display all received quotations for this RFQ and check whether all invited suppliers have already sent their quotations to you   Get an overview of the following information for all quotations for an RFQ at a glance:  Basic supplier data, for example address and name   Total net value The total net value reflects the complete net costs for the goods or services including transportation costs.     Check fully quoted items Fully quoted items are items that the supplier can deliver in the requested quantity.   Check best-priced items Items with the lowest price are displayed as best-priced items. Any other factors such as supplier evaluation score, are not included in the calculation.   Compare up to three supplier quotations   Award the best quotation or award several quotations partially   
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Manage Incoming VAT Invoices - China
Application component: China
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Invoice Processing (S/4)|Supplier Invoice Collaboration (S/4)
Description:  With this app, you can have an overview of all incoming VAT invoices under your responsibility. You can upload, create, edit, scan and take other actions on every incoming VAT invoice from the accounts payable accountant perspective. You can navigate from the VAT invoice to the supplier invoice and post it. 
Fiori app to manage incoming VAT invoices for China
Key features:    Upload a VAT invoice   Search for VAT invoices by different criteria   Create a VAT invoice   Sign off a VAT invoice after the VAT invoice has been received   Select one or several VAT invoices and start creating supplier invoices for them. The information of the VAT invoices will be updated to the supplier invoices.   Add or remove related documents of the VAT invoice such as supplier invoices and journal entries   Add or remove the input VAT transfer   Add attachments to the VAT invoice   Scan a VAT invoice. With the scanning feature, you can implement the following operations:   If the values of the scanned invoice are consistent with those in the system, you can open the invoice in the system.     If the values of the scanned invoice are not consistent with those in the system, you can check which values are different and open the invoice in the system.     If the scanned invoice does not exist in the system, you can create a new invoice.   The scanning feature is only supported on mobile phones and tablets.   In addition, the app supports the following technical feature and option:   E-mail integration   
Business roles: Accounts Payable Accountant for China
Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Manage Input VAT Declaration - China
Application component: China
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Invoice Processing (S/4)|Supplier Invoice Collaboration (S/4)
Description:  With this app, you can select or unselect the input VAT invoices to be confirmed, confirm selected input VAT invoices to be declared in the current declaration month, create input VAT transfer items and post them to FI accounting, and generate invoice lists for declaration. Then you can mark the current declaration month as Declared and start the declaration for next month accordingly. 
An app to manage input VAT declaration
Key features:    Provide separate lists to differentiate VAT invoices which are ready or not ready for declaration   Indicate the declaration deadline for VAT invoices   Generate the declaration Excel file which is accepted by tax authorities   Support batch confirmation of VAT invoices   Support creation of transfer items for non-deductible VAT invoices   Post transfer items to FI accounting   Navigate to check the details of VAT invoices   Navigate to display related documents such as supplier invoices and journal entries   In addition, the app supports the following technical feature and option:   Export to Spreadsheet   
Business roles: Accounts Payable Accountant for China
Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Process Incoming VAT Invoices - China
Application component: China
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Invoice Processing (S/4)|Supplier Invoice Collaboration (S/4)
Description:  With this app, you can display, edit, scan and take other actions on the incoming VAT invoices from your suppliers. It provides information such as VAT invoice number, invoice status, document status and related documents. You can create and park supplier invoices by navigating to the Manage Supplier Invoices app. This app is used by the purchaser or accounts payable accountant for procurement to process the VAT invoices in his/her area. 
Process incoming VAT Invoices - China is a Fiori app for purchaser or accounts payable accountant for procurement to manage China VAT invoices that he/she is responsible for.
Key features:    Display a VAT invoice   Create a VAT invoice   Receive a VAT invoice after it has been uploaded to the system   Select one or several VAT invoices and start creating supplier invoices for them. The information of the VAT invoices will be updated to the supplier invoices.   Add attachments to the VAT invoice   Scan a VAT invoice. With the scanning feature, you can implement the following operations:   If the values of the scanned invoice are consistent with those in the system, you can open the invoice in the system.     If the values of the scanned invoice are not consistent with those in the system, you can check which values are different and open the invoice in the system.     If the scanned invoice does not exist in the system, you should check whether the invoice is already synchronized in the SAP system or check whether the data on the invoice is correct.   The scanning feature is only supported on mobile phones and tablets.   In addition, the app supports the following technical feature and option:   E-mail integration   
Business roles: Accounts Payable Accountant - Procurement for China
Accounts Payable Accountant - Procurement for China: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing for China.
Display Dunning History
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: Accounts Receivable|Collections and Dispute Management
Description:  You use this app to see an overview of dunned customers and view their individual dunning history. This app is intended for collection specialists whose main task is to contact customers to request payment of overdue receivables. 
You use this app to see an overview of dunned customers and view their individual dunning history.This app is intended for collection specialists whose main task is to contact customers to request payment of overdue receivables.
You can carry out the following tasks:
•See an overview of all customers who have been dunned
•View details of dunning notices at line item level
•Display dunning letters sent to customers
Key features:  You can carry out the following tasks:See an overview of all customers who have been dunned View details of dunning notices at line item level Display dunning letters sent to customers  
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.
Foreign Exchange Overview
Application component: Fiori UI for Treasury and Risk Management
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Debt and Investment Management (S/4)|Financial Risk Management (S/4)
Scope items: SAP Fiori Analytical Apps for Treasury and Risk Management
Description: With this feature, you can display an overview of the FX-related financial risks including FX instruments, financial status, cash position, and liquidity forecast at a selected key date. Key features include: Analyzing several key performance indicators displayed as separate cards: Financial Status in Display Currency  Credit Line Overview in Display Currency  Cash Position in Display Currency  Liquidity Forecast in Display Currency  FX Forwards  FX Options  Non-Deliverable Forwards  Foreign Exchange Rate    
The app "Foreign Exchange Overview" displays an overview of the foreign exchange related financial risks, including FX instruments, financial status, cash position and liquidity forecast at a selected key date.
Key features:    Analyze several key performance indicators displayed as separate cards:   Financial Status in Display Currency   Credit Line Overview in Display Currency   Cash Position in Display Currency   FX Forwards   FX Options   Non-Deliverable Forwards   Foreign Exchange Rate   Absolute Net FX Exposure     Specify default values for the app using the following parameters:   Company Code   Exchange Rate Type   Key Date   Display Currency   You'll find this function in the user actions area by choosing the user icon in the upper left hand corner. There, choose Settings and select Default Values. Once you have specified your preferred default values, you no longer have to enter any values in the filter bar.   Filter the cards by various categories such as key date, display currency, exchange rate type, company code, and transaction currency   Navigate from the different cards to the target apps by clicking on the header, line item, or data point to get more detailed information For more information, see How to Navigate from a Card to the Target App.   Customize the overview page using the Manage Cards function. You'll find this function in the user actions area by choosing the user icon in the upper left hand corner. There, select Manage Cards. This function allows you to hide and show the cards you want to see.    Rearrange the overview page by dragging and dropping the cards to another position and thus reflecting a sequence most convenient for you.   
Business roles: Treasury Specialist - Front Office| Treasury Risk Manager
Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.

Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.
Billing Document Request
Application component: Fiori UIs for Billing
App type: Fact sheet
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4)|Solution Billing (S/4)
Description:  With this object page, you can display the details of billing document requests (BDRs). BDRs are request objects that can contain itemized billing data from a range of sources. BDRs can contain only debit items. 
With this app, you can display a concise summary of a billing document request's details and contextual information.
Key features:  You can display the following:   General attributes (for example, billing date, status, and total amount) and contextual information (such as the source system that the BDR data originates from)   Terms and conditions (Incoterms)   Individual billing items contained in the BDR. From here, you can branch directly to item details and product (that is, material) details   Business partners (you can display contact details of the sold-to party, bill-to party, and payer. You can also branch directly to the sold-to party object page)   Accounting information   Pricing elements   Tax information   Texts that are attached to the BDR (originating from the source system or spreadsheet import)   Note If you need a more complete listing of billing document request details, see the Display Billing Document Requests app. 
Business roles: Billing Clerk| Customer Service Manager (Customer Management)| Customer Service Representative (Customer Management)| Sales Manager (Customer Management)| Customer Service Representative - In-House Repair| Customer Service Manager - In-House Repair
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.

Customer Service Manager - In-House Repair : 
Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management.

Customer Service Representative - In-House Repair : 
Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.

Customer Service Representative (Customer Management) : 
Acts as a central contact for the customers service needs, handling customer service requests and communicating changes and adjustments. Creates and modifies service contracts, service orders and service confirmations.

Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Variant configuration valuation
Application component: Evaluation screen of VC on HANA
App type: Reuse Component
An SAP Fiori user experience to display or maintain characteristic values in context of classification or variant configuration.
Manage Clarification Cases
Application component: Fiori-UI for 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, process, and complete clarification cases for Convergent Invoicing. 
The application helps you to display and process clarification cases that are created for exceptions in automatic processes of Convergent Invoicing.
Key features:  You can perform the following tasks: Search for clarification cases, by entering a value in one or more filter fields, and sort the clarification cases by different criteria.Navigate to a specific clarification case to review the details, such as master data, clarification reasons, status/lock information, and notes.Change the status and the assignment to a user of a specific clarification case.  Upload attachments for a clarification case, and display existing attachments. For more information, see Attachments in Convergent Invoicing. Navigate to related documents, such as invoicing document or billing document.Resubmit a specific clarification case for clarification at a later date.Create a tile for a specific clarification case, so that you can go directly to the clarification case details.From a specific clarification case, send an e-mail containing a link to the clarification case details.  Process and finally complete the clarification case with specific actions, dependent on the clarification case category  Keep in mind, the navigation options that you see depend on your roles and authorizations. In addition, the app supports the following technical features and options: Create your own filter variant.Hide the filter bar.Hide or show columns in the list.  Share a specific clarification case or a list of clarification cases by email or Chat in Microsoft Teams.  
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Classification Based Product Hierarchy
Application component: Material Master
App type: Transactional
Line of business: Database and Data Management
Leading industry: Cross Industry
Solution capability: Master Data Maintenance (S/4)
Description:  With this app you can define and visualize product master hierarchies based on classification data, for example a media product hierarchy that defines TV series, seasons, and episodes. This feature interacts with the Manage Product Master Data application to navigate into product master details, and you can change the parent node or remove it from the hierarchy by changing classification data there. The hierarchy data can be used directly for product analytics, for example to compare the revenue of TV series. 
Key features:    Visualize a Classification Based Product Hierarchy   Find products in a Hierarchy    Create a subnode in a Hierarchy   Copy an existing product in a Hierarchy as a sibling node    Navigate between the Hierarchy and Product Master UI   Change the Hierarchy assignment in the Product Master Data app   
Business roles: Administrator - Recipe Development| Master Data Specialist - Product Data| BOM Engineer - Customer Order| Master Data Specialist - Raw Substance Data| Systems Engineer
Master Data Specialist - Product Data : 
Maintains Product master data.

BOM Engineer - Customer Order : 
Maintains bills of material and component configurations for customer orders.  Aligns with the sales and product engineering teams until the handover to manufacturing.

Systems Engineer : 
Is responsible for the development of mechatronic products. Translates the customer’s needs into measurable requirements and ensures the delivery against them. Defines structural, functional, and logical models of the product.

Administrator - Recipe Development : 
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.

Master Data Specialist - Raw Substance Data : 
Maintains Raw Substances for Recipe Development and ensures consistency of the Raw Substance database.
Reuse Component for Incoming VAT Invoices - China
Application component: China
App type: Reuse Component
Reuse Component for Incoming VAT Invoices - China is a Fiori reuse component which can be included in any Fiori apps to represent the relationship between application to China VAT invoices.
Manufacturing Planning and Execution Common Reuse Library
Application component: Fiori UI for Production Orders
App type: Reuse Component
Manufacturing Planning and Execution Common Reuse Library
Since this is a reuse component and not an app, it does not have a tile on the Launchpad.
Reuse Library for Components in Worker UI
Application component: Shop Floor Execution
App type: Reuse Component
Manufacturing Planning and Execution Reuse Library. There is no tile on the Launchpad.
Reuse Library for Popovers
Application component: Fiori UI for Production Orders
App type: Reuse Component
Manufacturing Planning and Execution Reuse Library for Popovers. There is no tile on the Launchpad for this App.
Monitor Purchase Order Items
Application component: Monitoring Apps in S/4 Procurement
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4)|Requirements Processing (S/4)|Service Purchasing and Recording (S/4)|Source Assignment (S/4)
Scope items: Return to Supplier|Prediction of Delivery Date for Purchase Order Items|Consumable Purchasing|Procurement of Direct Materials|Real-Time Reporting and Monitoring for Procurement
Description:  With this app, you can display purchase order items and monitor their status, using filter criteria such as purchase order, material group, material, supplier, plant, and delivery forecast. You can also choose a purchase order item to view its item level information. You can enable your business users to predict the delivery date of purchase order items, as proposed by SAP Predictive Analytics integrator. The regression algorithm in SAP Predictive Analytics integrator is used to predict whether delivery of purchase order items will happen earlier than scheduled, on time or with a delay. Based on the predicted delivery date, your business users can take necessary decisions. Note The predicted date is based on training, which is in turn based on the historical data available in the system. This app is available for the role Purchaser. 
An application to display purchase order items and monitor their status. You can also choose a purchase order item to view its delivery schedule, account assignment details, and general information.
Key features:  You can use this app to:   View purchase order items based on filter criteria   Click on a purchase order item to view its item level information   Predict the delivery date of purchase orders using the Predict Delivery Date link   View details of the predicted delivery date in a popup, which shows a chart of the supplier's delivery reliability for the selected material and plant over the past 180 days   Navigate to view contextual information related to a material   Navigate to view contextual information related to a supplier   
Business roles: Purchaser| Inventory Manager| Warehouse Clerk
Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement. 

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

Inventory Manager : 
Manages inventory with respect to quantity and value.

Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Monitor Supplier Confirmations
Application component: Monitoring Apps in S/4 Procurement
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4)|Requirements Processing (S/4)|Service Purchasing and Recording (S/4)|Source Assignment (S/4)
Scope items: Real-Time Reporting and Monitoring for Procurement|Direct Procurement with Inbound Delivery
Description: With this app, you can display purchasing document items (purchase orders and scheduling agreements) that have pending supplier confirmations and monitor their status from the supplier. You can also choose a purchasing document item to view its delivery schedule, account assignment details, and general information. This app is available for the role Purchaser. 
An application to display purchase document items and monitor their confirmation status from the supplier. You can also choose a purchase document item to view its delivery schedule, account assignment details, and general information.
Key features:  View purchasing document items based on filter criteria such as the purchasing document, purchasing organization, purchasing group, supplier, and confirmation category.Click a purchasing document item to view its delivery schedule, account assignment details, and general information.Navigate to view contextual information related to a supplier.Navigate to view contextual information related to a material.  Display Fashion and vertical business related information such as Stock Segment, Generic Article, Season Year, Season, Collection, Theme, Product Characteristics 1, Product Characteristics 2, and Product Characteristics 3. Note  You must activate the business function ISR_RETAILSYSTEM in the standard system to display this information. Fashion information is not available in the cloud environment.   Note This app only displays purchasing document items with pending supplier confirmations. Once the supplier confirmation is received, the corresponding purchasing document item doesn't get listed in this app. 
Business roles: Purchaser
Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement. 

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Analyze Installment Plans (Version 2)
Application component: Fiori UI for Convergent Contract Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description: The Analyze Installment Plans (F2363) app is replaced with a new improved app version (F2363A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis. With the app, you can display the number of installment plans that have been created and the total amount that has been paid into the original receivables in the installment plans.
With this SAP Fiori app, you can display the amount and number of installment plans created in Contract Accounts Receivable and Payable (FI-CA). 
You can total or filter the amount and number by various criteria.
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.
Analyze Open Credits
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With the Analyze Open Credits (F2364, deprecated) and Analyze Open Credits (F2364A) apps, you can display the number of credit items that have been posted and the total amount to which the open credits amount. You can restrict the selection of the total amount of open items to a specific company code and a contract account category. 
With this SAP Fiori app, you can display the amount and number of open credits posted in Contract Accounts Receivable and Payable (FI-CA). 
You can total or filter the amount and number by various criteria.
Key features:  With the available filters, you can restrict the selected data to your requirements. Example For example, filter credits by document type and due date for net payment. The selected credits are displayed in a chart and a table. In the chart, the system displays the amounts for the selected period and display currency. You can combine multiple dimensions for display. Example If you choose View By, you can group credits by business partner and week of maturity. By clicking on the business partner, you can display additional information, for example, the Business Partner Financial Overview. Select one or more business partners and create a worklist for them. When you postprocess the worklists, you can trigger follow-up activities. In Settings, you can customize the displayed dimensions for both chart and table. Note The business function FICA_EHP7_B1 has to be active in the clients of the backend systems in which you wish to process the worklists so that the system generates the relevant worklists in the backend system.In transaction FPCKWL, you process and monitor the worklists in the backend system. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
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.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.
Analyze Open Credits (Version 2)
Application component: Fiori UI for Convergent Contract Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description: The Analyze Open Credits (F2364) app is replaced with a new improved app version (F2364A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you can display the number of credit items that have been posted and the total amount to which the open credits amount.
With this SAP Fiori app, you can display the amount and number of open credits posted in Contract Accounts Receivable and Payable (FI-CA). 
You can total or filter the amount and number by various criteria.
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.
Schedule Accounts Receivable Jobs
Application component: Reporting Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Scope items: Advanced Bank Statement Automation|Accounts Receivable|External Digital Payments|Digital Payments
Description: With this app, you can schedule Accounts Receivable jobs using the templates and scheduling options provided.The app gives you access to different job templates, for example to Automatic Reprocessing of Bank Statements via SAP Cash Application. 
An application to schedule jobs in Accounts Receivable Accounting
Business roles: Accounts Receivable Accountant
Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

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.
Projects Activities
Application component: Commercial Project Management  - Project Workspace
App type: Transactional
Line of business: Project Engagement Management
Leading industry: Cross Industry; Engineering, Construction, and Operations; Professional Services
Solution capability: Bid and Proposal Management (S/4)|Commercial Project Financials (S/4)|Commercial Project Management (S/4)|Project Planning and Execution and Monitoring (S/4)
Description:  With this app you can manage and process activities that originate from issues, change requests, risks, or checklists during the planning or execution of commercial projects. 
This app provides the detail of all the activities assigned to the user in Commercial Project Management application. This shows cross projects and cross functions(Risk, Issues, Change requests and checklists). User can update the status enter dates and complete the activities.
Key features:    Filter and display activities using multiple options   Create and manage view variants using filters of your choice   View activities created from reference types such as issues, change requests, checklists, and risks   Personalize the display of fields that are most relevant for you   View the references such as the commercial project, the reference type, and the reference object   Navigate to view details of reference objects   Navigate and display the complete details of an activity   Edit activities and manage details such as statuses, dates, team members, attachments, and notes   
Business roles: Project Team Member (CPM)
Project Team Member (Commercial Project Management) : 
Delivers or is involved in delivery of one or more services that are requested by customer, usually in a project engagement.
Sales Inquiry
Application component: Inquiries / Quotations
App type: Fact sheet
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4)
Description: With this app, you can display all the details relevant for a sales inquiry in one place. The overview brings together relevant key facts and a list of the sales inquiry items. You also get a list of involved business partners and related sales documents. Furthermore, you can display all additional information on item level, for example, related sales documents. 
An object page to display sales inquiries
Key features:  Display key facts relevant in the business context. Key facts are important data prominently displayed in the app. This app displays the sold-to party, the order reason, the overall status and the rejection status, as well as the net value and the order probability. The order probability indicates the calculated likeliness that a customer will place an order based on the sales inquiry. In addition, you can navigate, for example, to the customer object page of the sold-to party and to the Customer –  360° View app.Display general sales inquiry information, such as the sales areaDisplay a list of the individual items of your sales inquiry and relevant information. You can personalize the columns to display all the information you need. From here, you can, for example, navigate to the product object page. If you select one item, you can see the details of one sales inquiry item: Display key facts in the business context for each item. Key facts are important data prominently displayed in the app. This app shows the sold-to party, the overall status and the rejection status, as well as the quantity and the net value. In addition, you can navigate, for example, to the customer object page of the sold-to party and to the Customer – 360° View app.Display general item information, such as the productDisplay related sales documents. From here, you can also navigate to the sales documents' respective object pages, for example, to the sales quotation object page.Display item-specific business partners Display the contact details of the business partners involvedDisplay related sales documents. From here, you can also navigate to the sales documents' respective object pages, for example, to the sales quotation object page. 
Business roles: Internal Sales Representative| Sales Manager
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Manage Sales Inquiries
Application component: Inquiries / Quotations
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4)
Scope items: Sales Inquiry
Description:  With this app, you can search for sales inquiries according to your filter criteria and display them in a list. From the list, you can execute different actions, for example, you can create or reject an inquiry. You can also navigate to related applications, for example, to display sales inquiry details. 
Manage Sales Inquiries
Key features:    Search for sales inquiries using a free-text search   Search for sales inquiries by entering a value in one or more of the filter fields   Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.   Filter the number of sales inquiries using additional criteria    Hide the filter bar   In the results list, you can sort sales inquiries Note SAP delivers a default sort order.   Hide or show columns in the list   Create a sales inquiry   Reject all items in a selected sales inquiry. You must enter a reason for the rejection   From the results list, you can navigate to the sales inquiry details, either to display or change the data   Navigate to the Customer - 360° View app    Navigate to the sales inquiry object page   Navigate to the customer object page   
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.
Supervise Collections Worklist
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Collections and Dispute Management
Description: With this app you can display an overview of all open receivables for collection. You can supervise the progress of your collection specialists on a daily basis, manage their workloads, and redirect their efforts as required. 
Key features:  Display a prioritized list of your most urgent customers, for example, those with the highest overdue amounts or those whose amount has been overdue for a long timeView the daily progress of collection specialists using a range of filtering optionsAssign or change the assignment of collection specialists to open receivables 
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Bank Reconciliation Statement for China
Application component: use FI-LOC-EPI-CN
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description: With this app you can view the bank reconciliation statement generated with the Bank Reconciliation app. You can also delete the latest bank reconciliation statement of an account.
An application to display details of bank reconciliation statement
Key features:    View bank reconciliation statements   Delete the latest bank reconciliation statement of an account to make adjustment   Preview and print bank reconciliation statements   This app uses the following CDS view:   Bank Reconciliation Statement for China (C_CN_BANKRECNCLNSTATEMENT)   
Business roles: General Ledger Accountant for China
General Ledger Accountant for China: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Bank Reconciliation for China
Application component: use FI-LOC-EPI-CN
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description:  With this app you can compare the closing balance of a bank statement and the corresponding journal entries for specific bank account. If the closing balances of the bank statement and the corresponding journal entries are equal, you can directly generate bank reconciliation statement. Otherwise, you can manually generate bank reconciliation statement with the reconciliation function. 
An application to generate bank reconciliation statement
Key features:  You can perform the following tasks:   Monitor the reconciliation status of the accounts of your organization   Automatically match journal entry items with bank statement items   Manually match journal entry items with bank statement items   Ask the system to propose probable matches of journal entry items and bank statement items Note To use this feature, machine learning needs to be enabled in the Customizing setting under Financial Accounting  Accounts Receivable and Accounts Payable  Business Transactions  Country-Specific Settings  China  Electronic Payment Integration  Bank Reconciliation Statement (New)  Define Basic Settings for Bank Reconciliation.   Generate bank reconciliation statement   
Business roles: General Ledger Accountant for China
General Ledger Accountant for China: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Monitor Payments
Application component: Payment Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Description:  With this app you can display an overview of your payment batches. You can view the statuses of batches and individual payments at different processing stages. 
Monitor payment batches
Key features:     Perform remediations to fix common problems with payment batches   View the history of a payment batch, from creation to completion   Edit the due date for payment batches and the instruction keys for individual payments   Access the details for banks, accounts, and payments   See contact information for all approvers of the batch   Navigate to the details of the payment medium file if it has been created   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: Cash Management Specialist| Cash Manager| Accounts Payable Accountant| Accounts Receivable Accountant
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.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

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.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Classify Products - Legal Control
Application component: Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Legal Control
Description:  You can use this app to classify products for legal control time-dependently, to define the control relevance of products and to assign control classes and control groups to the products. You can find unclassified products at a particular time for a legal regulation. Additionally, you can assign multiple products to a classification for the legal control. 
An application to classify products for legal control
Key features:    Find unclassified products at a particular time for a legal regulation   Assign a control class and control group time-dependently to the unclassified products   Assign a control class and control grouping to multiple products at the same time (mass classification)   Display other classification numbers of the product in the original country of the legal regulation as reference to support you during classification   Add remark during classification of a product   
Business roles: Trade Classification Specialist
Trade Classification Specialist : 
Analyzes and assigns correct commodity codes, tariff codes or export control classification numbers to products. Responds to inquiries related to classification in international trade. Contacts government regulators concerning classification issues.