ale-dp/sap-fiori-apps huggingface dataset:
My Inbox - Approve Purchase Order
Application component: Purchase Order Workflow
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Invoice Processing (S/4)|Purchase Contract Management (S/4)|Purchase Order Processing (S/4)
Description:  With the transactional app My Inbox, you can make important decisions via mobile or desktop devices anywhere and anytime. Using this app, you can process your standard and custom workflow tasks based on the decision options defined in the back-end system. All Items Inbox: With the My Inbox app, we deliver a preconfigured All Items tile in the SAP Fiori launchpad, which enables you to easily process all your tasks. (Note: You must add the All Items tile from the catalog to view this tile in the SAP Fiori launchpad.) Scenario-Specific Inbox: The My Inbox app also offers you the possibility to define your own workflow scenarios and create scenario-specific tiles in the SAP Fiori launchpad. Outbox: With the My Inbox app, you can configure the Outbox tile, which enables you to view the completed and suspended tasks. 
You can use the My Inbox to release purchase orders. Either via processing the purchase order tasks in the "All Items" Tile or by defining an own "Approve Purchase Order" Tile
Key features:   Process tasks from your SAP Business Workflow, SAP Business Process Management (BPM), and 3rd party providers. Define the decision options you want to display (for example, approve or reject). Perform the standard actions (for example, claim, release, or forward a request).These actions are available by default; no customizing is needed in the back-end system.  Perform mass actions, that is, process several tasks of the same type at the same time. View and add comments. View custom attributes that provide additional information about the task instance. View, upload, and delete attachments. Create and manage substitution rules to manage the tasks in your absence. Send emails or post tasks on a preconfigured JAM site. View the business cards of the application users. Browse, sort, filter, and group tasks requiring action. Extend the standard application to cover additional UI or functionality needs. Easily process all your tasks with the preconfigured All Items tile. View the support information of the application to resolve error conditions. View the task history for Business Workflow tasks. View the additional information provided in the object links for Business Workflow tasks. View the completed tasks and suspended tasks from Outbox tile. Filter the tasks based on substitute users.  Filter the tasks using the filter criterion My Tasks and Tasks on Behalf of.  Have custom attributes in the List View such as CustomTaskTitle, CustomNumberValue, CustomNumberUnitValue, and CustomObjectAttributeValue. View custom SAP Fiori applications in the Detail view. Configure an alternate view of My Inbox for expert users for All Items tile or scenario-specific tile, where tasks can be viewed in tabular form.  Note Open task feature is not supported in mobile devices. 
Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.
My Travel Requests (Version 2)
Application component: My Travel Requests
App type: Transactional
Description:   With the transactional app My Travel Requests (Version 2) you can manage your own travel requests in real time using your desktop or mobile device. The app allows you to create, edit, copy, submit, and delete requests. You can also check the status of a particular request at any time. 
With the transactional app My Travel Requests, you can manage your own travel requests in real time using your desktop or mobile device. 
The application allows you to create a new  or copy  an existing  travel request - including additional destinations, cost assignment, estimated costs, advances, travel services and travel planning. 
Therefore you can also:
•	Submit travel requests – including attachments  - to your organizational manager
•	Browse existing travel requests in detail
•	Edit existing travel requests and resubmit
•	Delete existing travel requests
Key features:   Create a new travel request (including estimated costs per category and attachments) Copy an existing travel request and edit Submit travel requests, including attachments, to your organizational manager Browse existing travel requests in detail Edit existing travel requests and resubmit Delete existing travel requests  
Business roles: Employee - Travel Info
Employee - Travel Info : 
Captures, maintains and submits their travel requests and/or expenses.
Travel Requests for Travel Assistant
Application component: My Travel Requests
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Advance Management (S/4)|Corporate Card Management (S/4)|Expense Reporting (S/4)|Reimbursement Management (S/4)|Travel Booking Management (S/4)|Travel and Expense Analytics (S/4)
Description: "My Travel Requests" is a transactional app based on the latest FIORI technology, and running in the SAP S/4 HANA environment.
This app allows you to manage your own travel requests in real time, using your desktop or mobile device.
It can also be used by Travel Assistants to manage requests for people under his/her responsibility.

You can create a new or copy an existing travel request; including additional destinations, cost assignments, estimated costs, advances, travel services and travel planning.

You can also do the following:
• Submit travel requests (including attachments) to your organizational manager
• Browse existing travel requests in detail
• Edit existing travel requests and resubmit
• Delete existing travel requests

This feature is also valid for the application "Travel Requests for Travel Assistant", which allows an agent to create requests on-behalf of people.
With the transactional app 'Travel Requests for Travel Assistant', you can manage the travel requests for people under your responsibility. You can work in real time using your desktop or mobile device. 
The application allows you to create a new  or copy  an existing  travel request - including additional destinations, cost assignment, estimated costs, advances, travel services and estimated cost. 
Therefore you can also:
•	Submit travel requests – including attachments  - to your organizational manager
•	Browse existing travel requests in detail
•	Edit existing travel requests and resubmit
•	Delete existing travel requests
Key features:  As a travel assistant, you can create a new travel request or copy an existing one; including additional destinations, cost assignments, estimated costs, advances, travel services, and travel planning, on behalf of the people you are responsible for. You can also: Submit travel requests (including attachments) to the organizational manager Browse existing travel requests in detail Edit existing travel requests and resubmit Delete existing travel requests  
Business roles: Travel Agent
Travel Agent : 
Creates and submits travel requests and/or expenses on behalf of someone else.
My Inbox - Approve Travel Expenses
Application component: Approve Travel Expenses
App type: Transactional
Description:  With the transactional app My Inbox, you can make important decisions via mobile or desktop devices anywhere and anytime. Using this app, you can process your standard and custom workflow tasks based on the decision options defined in the back-end system. All Items Inbox: With the My Inbox app, we deliver a preconfigured All Items tile in the SAP Fiori launchpad, which enables you to easily process all your tasks. (Note: You must add the All Items tile from the catalog to view this tile in the SAP Fiori launchpad.) Scenario-Specific Inbox: The My Inbox app also offers you the possibility to define your own workflow scenarios and create scenario-specific tiles in the SAP Fiori launchpad. Outbox: With the My Inbox app, you can configure the Outbox tile, which enables you to view the completed and suspended tasks. 
You can use the My Inbox to approve travel expenses. Either via processing the "Check Trip Facts" or "Approve Trip Facts" tasks in the "All Items" Tile or by defining an own "Approve Travel Expenses" Tile
Key features:   Process tasks from your SAP Business Workflow, SAP Business Process Management (BPM), and 3rd party providers. Define the decision options you want to display (for example, approve or reject). Perform the standard actions (for example, claim, release, or forward a request).These actions are available by default; no customizing is needed in the back-end system.  Perform mass actions, that is, process several tasks of the same type at the same time. View and add comments. View custom attributes that provide additional information about the task instance. View, upload, and delete attachments. Create and manage substitution rules to manage the tasks in your absence. Send emails or post tasks on a preconfigured JAM site. View the business cards of the application users. Browse, sort, filter, and group tasks requiring action. Extend the standard application to cover additional UI or functionality needs. Easily process all your tasks with the preconfigured All Items tile. View the support information of the application to resolve error conditions. View the task history for Business Workflow tasks. View the additional information provided in the object links for Business Workflow tasks. View the completed tasks and suspended tasks from Outbox tile. Filter the tasks based on substitute users.  Filter the tasks using the filter criterion My Tasks and Tasks on Behalf of.  Have custom attributes in the List View such as CustomTaskTitle, CustomNumberValue, CustomNumberUnitValue, and CustomObjectAttributeValue. View custom SAP Fiori applications in the Detail view. Configure an alternate view of My Inbox for expert users for All Items tile or scenario-specific tile, where tasks can be viewed in tabular form.  Note Open task feature is not supported in mobile devices. 
Business roles: Manager
Manager : 
Manages a team of employees.
My Inbox - Approve Travel Requests
Application component: Approve Travel Requests
App type: Transactional
Description:  With the transactional app My Inbox, you can make important decisions via mobile or desktop devices anywhere and anytime. Using this app, you can process your standard and custom workflow tasks based on the decision options defined in the back-end system. All Items Inbox: With the My Inbox app, we deliver a preconfigured All Items tile in the SAP Fiori launchpad, which enables you to easily process all your tasks. (Note: You must add the All Items tile from the catalog to view this tile in the SAP Fiori launchpad.) Scenario-Specific Inbox: The My Inbox app also offers you the possibility to define your own workflow scenarios and create scenario-specific tiles in the SAP Fiori launchpad. Outbox: With the My Inbox app, you can configure the Outbox tile, which enables you to view the completed and suspended tasks. 
You can use the My Inbox to approve travel requests. Either via processing the approve travel requests tasks in the "All Items" Tile or by defining an own "Approve Travel Requests" Tile
Key features:   Process tasks from your SAP Business Workflow, SAP Business Process Management (BPM), and 3rd party providers. Define the decision options you want to display (for example, approve or reject). Perform the standard actions (for example, claim, release, or forward a request).These actions are available by default; no customizing is needed in the back-end system.  Perform mass actions, that is, process several tasks of the same type at the same time. View and add comments. View custom attributes that provide additional information about the task instance. View, upload, and delete attachments. Create and manage substitution rules to manage the tasks in your absence. Send emails or post tasks on a preconfigured JAM site. View the business cards of the application users. Browse, sort, filter, and group tasks requiring action. Extend the standard application to cover additional UI or functionality needs. Easily process all your tasks with the preconfigured All Items tile. View the support information of the application to resolve error conditions. View the task history for Business Workflow tasks. View the additional information provided in the object links for Business Workflow tasks. View the completed tasks and suspended tasks from Outbox tile. Filter the tasks based on substitute users.  Filter the tasks using the filter criterion My Tasks and Tasks on Behalf of.  Have custom attributes in the List View such as CustomTaskTitle, CustomNumberValue, CustomNumberUnitValue, and CustomObjectAttributeValue. View custom SAP Fiori applications in the Detail view. Configure an alternate view of My Inbox for expert users for All Items tile or scenario-specific tile, where tasks can be viewed in tabular form.  Note Open task feature is not supported in mobile devices. 
Business roles: Manager
Manager : 
Manages a team of employees.
Look Up Retail Products
Application component: In-Store Merchandise and Inventory Management - Fiori Apps
App type: Transactional
Line of business: Commerce
Leading industry: Retail
Solution capability: Store Merchandise and Inventory (S/4)
Description:  With this app you can get real-time information about products in your store and the status of their availability. The app provides you with detailed information about products, as well as how much stock is available in your store, or in stores nearby. 
With the transactional app Look Up Retail Products, you get real-time access to information about a product in your store and their availability. The app allows you see detailed information about a product, as well as stock levels for the product in your store and in the stores nearby.
Key features:  Find any product by entering its description, product ID or GTINAccess real-time product, promotions, stock informationSee availability of different sizes, styles, or colors for a productSee product availability in nearby stores  Configure the time period for promotions, and deliveries from past to future dates  Display future stock (available-to-promise (ATP)) situation and availability date in store when sourcing from distribution center Display future availability date in store when sourcing from external supplier Navigation to Process Sales Order app to enable near-by stores  Displays available (available-to-promise (ATP)) stock quantity in a store In addition, the app supports the following technical features and options if you run the app on a mobile device such as a smartphone or tablet: Use smartphone camera to scan products (when app is implemented on an SAP Fiori client) 
Business roles: Retail Store Associate| Retail Store Manager
Workload Management - Claims
Application component: Claims Management
App type: Transactional
Line of business: Operations
Leading industry: Insurance
Solution capability: Claims Notification (ERP)|Claims Processing (ERP)
Description:  With this app, in your role as the head of a claims department you can get an overview of the open claims that are assigned to claim handlers in the department. If necessary, you can transfer one or multiple claims from one claim handler to another within your own organizational unit or even in a different organizational unit. The app also shows the current availability of the claim handler. 
An application that provides insight to an Insurance Claims Supervisor into the claims workload of his/her team. The user can also view availability information of the team members and reassign claims within the team or to claim handlers outside the team.
Key features:   Display of claim handlers in the department with the number of assigned claims  Information about whether a claim handler is available on the current day  Display of the claims that are assigned to a claim handlerWhen you select a claim handler, a detailed view shows all the claims that are assigned to the claim handler with the most important claim data (such as claim number, claim status, number of days that a claim has been open, and loss date).  Display of additional detailed data for a claimYou can view other detailed data for each claim, such as cause of loss, total claim expenditure, policyholder, and incident type. There are separate tab strips for the subclaims and tasks for a claim.  Information about the availability of a claim handler based on a calendarDepending on the output device, availability is displayed for the current month and the next month (desktop, tablet) or only for the current month (smartphone).  Display of the business card for a claim handlerYou can view a business card for each claim handler with the most important data, such as telephone number and e-mail address. To view this, click the claim handler's name in the detailed view.Depending on the output device, you can start a telephone call or send an e-mail directly from the business card.Note The claim handler’s data on the business card is user master data taken from the backend system.  Transfer of one or multiple claims from one claim handler to anotherYou can transfer one or multiple claims from one claim handler to another. To do so, select the required claims and choose Transfer. On the next screen, you see a list of proposed claim handlers in your own organizational unit. You can also use the search function to select a claim handler from a different organizational unit and transfer the claim to this claim handler.   
Business roles: Insurance Claims Supervisor
Insurance Claims Supervisor : 
Leads a team of Claim Handlers and manages their efficiency, including management of workload, executing payment and reserve approvals and providing support in complex situations.
Request Supplier (MDG)
Application component: MDG UI5 Applications
App type: Transactional
Description: With this app you can request a new supplier for an organization or person. This app is easily accessible for a general user with limited knowledge of master data governance. 
A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG supplier
Key features:    Lean requestor form for a user new to MDG   Separate forms to create a supplier as an organization and a person   Automatically generated list of potential duplicates You can customize the Duplicates button to display the + sign when a certain number of duplicates are found (for example, 20+).   Track My Requests UI to track the request status   Option to upload attachments containing request details When you upload an attachment, the Reason for Request field is automatically filled with the text Check attached documents.   Address format that automatically changes to EU or US when you enter the country or region   
Business roles: Employee - Master Data Request
Employee - Master Data Request : 
Requests master data.
Request Customer (MDG)
Application component: MDG UI5 Applications
App type: Transactional
Description:  With this app you can request a new customer for an organization or person. This app is easily accessible for a general user with limited knowledge of master data governance. 
A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Customer
Key features:    Lean requestor form for a user new to MDG   Separate forms to create a customer as an organization and a person   Automatically generated list of potential duplicates You can customize the Duplicates button to display the + sign when a certain number of duplicates are found (for example, 20+).   Track My Requests UI to track the request status   Option to upload attachments containing request details When you upload an attachment, the Reason for Request field is automatically filled with the text Check attached documents.   Address format that automatically changes to EU or US when you enter the country or region   
Business roles: Employee - Master Data Request
Employee - Master Data Request : 
Requests master data.
Request Business Partner (MDG)
Application component: MDG UI5 Applications
App type: Transactional
Description: With this app you can request a new business partner for an organization or person. This app is easily accessible for a general user with limited knowledge of master data governance. 
A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Business Partner
Key features:    Lean requestor form for a user new to MDG   Separate forms to create a business partner as an organization and a person   Automatically generated list of potential duplicates You can customize the Duplicates button to display the + sign when a certain number of duplicates are found (for example, 20+).   Track My Requests UI to track the request status   Option to upload attachments containing request details When you upload an attachment, the Reason for Request field is automatically filled with the text Check attached documents.   Address format that automatically changes to EU or US when you enter the country or region   
Business roles: Employee - Master Data Request
Employee - Master Data Request : 
Requests master data.
Request Material (MDG)
Application component: MDG UI5 Applications
App type: Transactional
Description: With this app you can request a new material for an organization. This app is easily accessible for a general user with limited knowledge of master data governance. 
A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Material
Key features:    Lean requestor form for a user new to MDG   Automatically generated list of potential duplicates You can customize the Duplicates button to display the + sign when a certain number of duplicates are found (for example, 20+).   Track My Requests UI to track the request status   Option to upload attachments containing request details When you upload an attachment, the Reason for Request field is automatically filled with the text Check attached documents.   In addition, the app supports the following technical features and options: If the long material number has been activated in your back-end system, it is automatically displayed in the Material field in this SAP Fiori app. For more information, see Extended Material Number in SAP Fiori Apps. 
Business roles: Employee - Master Data Request
Employee - Master Data Request : 
Requests master data.
Request Cost Center (MDG)
Application component: MDG UI5 Applications
App type: Transactional
Description: With this app you can request a new cost center for an organization. This app is easily accessible for a general user with limited knowledge of master data governance. 
A general business user or local accountant having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Cost Center
Key features:    Use the lean requestor form for a user new to MDG   See an automatically generated list of potential duplicates You can customize the Duplicates button to display the + sign when a certain number of duplicates are found (for example, 20+).   Use the Track My Requests UI to track the request status   Upload attachments containing request details When you upload an attachment, the Reason for Request field is automatically filled with the text Check attached documents.   
Business roles: Employee - Master Data Request
Employee - Master Data Request : 
Requests master data.
Request Profit Center (MDG)
Application component: MDG UI5 Applications
App type: Transactional
Description: With this app you can request a new profit center for an organization. This app is easily accessible for a general user with limited knowledge of master data governance. 
A general business user or local accountant having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Profit Center
Key features:    Use the lean requestor form for a user new to MDG   View an automatically generated list of potential duplicates You can customize the Duplicates button to display the + sign when a certain number of duplicates are found (for example, 20+).   Use the Track My Requests UI to track the request status   Upload attachments containing request details When you upload an attachment, the Reason for Request field is automatically filled with the text Check attached documents.   
Business roles: Employee - Master Data Request
Employee - Master Data Request : 
Requests master data.
Monitor Archiving Jobs
Application component: Fiori UI for ILM Workplace
App type: Transactional
Description: With this app, you can monitor the status of the jobs for the archiving objects. For every archiving object that has jobs associated with it, the app displays the job statuses such as failed, scheduled, in process, and completed.View the list of failed, scheduled, in process, and completed jobsView details of the job, including job type, scheduled by, and so onTerminate the scheduled jobs or the jobs in processRestart the terminated jobsView the job log and the application log 
This app is used for monitoring and tracking of Archiving Jobs , and to view all different failed , In-Process  and Scheduled jobs and along with the possibility of re-triggering the failed jobs.
Liquidity Forecast
Application component: Liquidity Management
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Description: With this app you can forecast the liquidity trend for the following 90 days. You can filter and drill down by various dimensions. This app is available for the roles of Cash Manager and Cash Management Specialist. 
With the  Liquidity Forecast app, you can forecast the liquidity trend for the following 90 days with various dimensions and filter conditions. Liquidity Forecast is calculated based on the transaction data from memo records and the One Exposure from Operations hub.
Key features:    Display the aggregated forecast cash flows and closing balance   Display cash flows and closing balances by company code   Display cash flows and closing balances by liquidity item   Filter the data with various dimensions, such as calendar day, planning group, and so on   Navigate to the Check Cash Flow Items application to display the line item details for each cash flow   Switch the display mode between charts and tables   Monitor the daily actual cash flows for the past days    Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  
Business roles: Cash Management Specialist| Cash Manager
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Actual Cash Flow
Application component: Liquidity Management
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Description: With this app, you can gain an overview of the daily cash flows for the past 90 days. This KPI helps you identify unusual inflows and outflows and take action accordingly. You can filter and drill down by various dimensions. This app is available for the roles of Cash Manager and Cash Management Specialist. 
The analytical app displays the Key Performance Indicator (KPI) Actual Cash Flow. With Actual Cash Flow , you can gain an overview of the daily cash flows for the past 90 days. This KPI helps you identify unusual inflows and outflows and take action accordingly. You can filter and drill down by various dimensions.

Display the aggregated cash flows

Display cash flows by company code

Display cash flows by liquidity item

Display cash flows from detailed activities, such as operating cash flows, investing cash flows and financing cash flows

Filter the data with various dimensions, such as calendar day, planning group, and so on

Navigate to the Check Cash Flow Items application to display the line item details for each cash flow

Switch the display mode between charts and tables

Monitor the daily actual cash flows for the past days

If your company uses SAP Jam, you can post comments there. You can also send emails from this app.
Key features:    Display the aggregated cash flows   Display cash flows by company code   Display cash flows by liquidity item   Filter the data with various dimensions, such as calendar day, planning group, and so on   Navigate to the Check Cash Flow Items application to display the line item details for each cash flow   Switch the display mode between charts and tables   Monitor the daily actual cash flows for the past days   If your company uses SAP Jam, you can post comments there. You can also send emails from this app.    Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  
Business roles: Cash Management Specialist| Cash Manager
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Bank Risk (S/4HANA)
Application component: Cash Operations
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (ERP)
Description:  With this app you can analyze deposit distribution in terms of bank ratings. This allows you to identify deposits in high-risk bank accounts. This app is available for the role Cash Manager and Cash Management Specialist. 
With this app, cash managers can analyze deposit distribution in terms of bank rating and identify deposits in high-risk bank accounts. It's for SAP Simple Finance.
Key features:    Display balances in banks of low rating   Display balances by bank   Display balances by bank and company Note The bank rating can be used for sorting. Items are sorted according to their rating values high to low (or low to high) rather than alphanumerically. The mappings of rating order values and descriptions are maintained in the VN_TP06 view. You can include other threshold (critical) ratings by updating the VN_TP06 view and incorporating your own rating system and ordering sequence. Low rating is defined as values larger than 12. To make ratings available, make sure that you have a proper business partner defined and linked to each bank. To do so, proceed as follows:  Link a business partner to each of the banks.  For information on how to maintain the linkages, see the topic “Business Partners for Banks” in the “Data Setup Guide for SAP S/4HANA Finance for Cash Management”.   In transaction BP, define the following for the relevant business partners:    On the Identification tab, specify the fields under the Identification as Bank section.   Specify necessary data on the Payment Transaction tab.    Specify necessary data on the Creditworthiness Data tab.         Switch the display mode between charts and tables   Export your search results to a spreadsheet   In addition, the app supports the following technical features and options:   Send emails You can send an email with a URL that enables the recipients to check the app with exactly the same selection criteria as you are currently using.   Save as tile You can create a tile that uses the current selection criteria as default settings.   
Business roles: Cash Management Specialist| Cash Manager
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Deficit Cash Pool (S/4HANA)
Application component: Cash Operations
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (ERP)
Description:  With this app you can quickly identify cash pools with deficits and the total deficit amount in cash pools. This allows you to respond quickly to cash pool deficits and to allocate funds smartly among your cash pools. 
With this app, cash managers can check deficit cash pool of today.
Key features:    Display the deficit amounts by cash pool   Display the deficit amounts by bank account   Switch the display mode between charts and tables   Export your search results to a spreadsheet   In addition, the app supports the following technical features and options:   Send emails You can send an email with a URL that enables the recipients to check the app with exactly the same selection criteria as you are currently using.   Save as tile You can create a tile that uses the current selection criteria as default settings.    Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications. 
Business roles: Cash Management Specialist| Cash Manager
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Change Network Activity Status
Application component: Fiori UI for Project Systems-Structures
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description: With this app you can change the system and user status of a network activity. This app is available for the role Project Logistics Controller. 
An application used to change the network activity status
Key features:  You can inherit a user status to all sub-objects of a network activity.Prior to setting the user status to all sub-objects, you can analyze the inheritance summary for all lower level objects of the selected network activity. 
Business roles: Project Logistics Controller
Project Logistics Controller : 
Manages the logistics aspects of one or multiple projects, including the creation of network structures, planning of project dates, resource demands, and materials. Triggers and controls all logistic-related execution aspects of the projects.
Material Component
Application component: Fiori UI for Project Systems-Structures
App type: Fact sheet
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description:  With this app you can display the master data and related object details associated with a material component. A material component is used in the project-based material procurement process. 
An application to search material components and its associated details.
Key features:  Display an overview of material component details, such as: General Information including basic data (such as person responsible, applicant), control data and BOM details.List of purchase document items assigned.Networks and network activities associated with the material component.Details of projects and WBS elements associated with the material component. Navigate to apps for additional information related to your business context. 
Business roles: Project Logistics Controller
Project Logistics Controller : 
Manages the logistics aspects of one or multiple projects, including the creation of network structures, planning of project dates, resource demands, and materials. Triggers and controls all logistic-related execution aspects of the projects.
My Inbox - Approve Supplier Invoice
Application component: Fiori UI for My Inbox Application
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4)
Description:  With the transactional app My Inbox, you can make important decisions via mobile or desktop devices anywhere and anytime. Using this app, you can process your standard and custom workflow tasks based on the decision options defined in the back-end system. All Items Inbox: With the My Inbox app, we deliver a preconfigured All Items tile in the SAP Fiori launchpad, which enables you to easily process all your tasks. (Note: You must add the All Items tile from the catalog to view this tile in the SAP Fiori launchpad.) Scenario-Specific Inbox: The My Inbox app also offers you the possibility to define your own workflow scenarios and create scenario-specific tiles in the SAP Fiori launchpad. Outbox: With the My Inbox app, you can configure the Outbox tile, which enables you to view the completed and suspended tasks. 
You can use the My Inbox to release supplier invoices. Either via processing the supplier invoice tasks in the "All Items" Tile or by defining an own "Approve Supplier Invoice" Tile
Key features:   Process tasks from your SAP Business Workflow, SAP Business Process Management (BPM), and 3rd party providers. Define the decision options you want to display (for example, approve or reject). Perform the standard actions (for example, claim, release, or forward a request).These actions are available by default; no customizing is needed in the back-end system.  Perform mass actions, that is, process several tasks of the same type at the same time. View and add comments. View custom attributes that provide additional information about the task instance. View, upload, and delete attachments. Create and manage substitution rules to manage the tasks in your absence. Send emails or post tasks on a preconfigured JAM site. View the business cards of the application users. Browse, sort, filter, and group tasks requiring action. Extend the standard application to cover additional UI or functionality needs. Easily process all your tasks with the preconfigured All Items tile. View the support information of the application to resolve error conditions. View the task history for Business Workflow tasks. View the additional information provided in the object links for Business Workflow tasks. View the completed tasks and suspended tasks from Outbox tile. Filter the tasks based on substitute users.  Filter the tasks using the filter criterion My Tasks and Tasks on Behalf of.  Have custom attributes in the List View such as CustomTaskTitle, CustomNumberValue, CustomNumberUnitValue, and CustomObjectAttributeValue. View custom SAP Fiori applications in the Detail view. Configure an alternate view of My Inbox for expert users for All Items tile or scenario-specific tile, where tasks can be viewed in tabular form.  Note Open task feature is not supported in mobile devices. 
Manager : 
Manages a team of employees.
Non-Managed Spend
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)|Source Assignment (S/4)|Supplier Classification and Segmentation (S/4)|Supplier Evaluation (S/4)
Description:  With the Non-Managed Spend app, you can determine the amount (without taxes) paid to the suppliers without a purchase order reference in relation to the total spend for suppliers. The calculation is based on the accounting documents.  The KPI is displayed in the following views: By Supplier By General Ledger Account Trend Trend by Supplier Document  The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). The following authorization objects must be maintained in SU22: F_BKPF_BUK M_BEST_WRK S_RS_COMP S_RS_COMP1  
You use this app to determine the sum (without taxes) paid to suppliers without a purchase order reference in relation to the total spend for suppliers. The calculation is based on accounting documents.
Key features:  You can perform the following tasks: Drill down data based on filters. Analyze non managed spend with respect to total spend for a given set of filters. Analyze data in chart and in tabular format. Personalize tiles: Filter views Click the arrow icon on the screen Choose the Save as Tile option Enter relevant details and saveThe newly created tile displays on the launchpad.   Navigate to the following apps: Display Supplier Balances Supplier Factsheet My Purchasing Document Items    
Business roles: Purchaser| Strategic Buyer
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Off-Contract Spend
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)|Source Assignment (S/4)|Supplier Classification and Segmentation (S/4)|Supplier Evaluation (S/4)
Description:  You can use the Off-Contract Spend app to analyze the total spend amount in relation to purchase orders that do not have a contract reference, over the previous year to date. For some items, no negotiated pricing or blanket purchase agreement is in place when they are purchased. These items are defined as non-contract purchases. You can use this app to measure the percentage of purchases made without any contract.  The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). The following authorization objects must be maintained in SU22:  F_BKPF_BUK   M_BEST_WRK   M_BEST_EKG   M_BEST_EKO   S_RS_COMP   S_RS_COMP1   The KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization By Purchasing Category By Material Group Document Trend  
You can use the Off-Contract Spend app to analyze the total spend amount in relation to purchase orders that do not have a contract reference.
Key features:  Using this app, you can perform the following tasks: Apply filter to display views. Display views as a chart and in tabular format. Send the app link as email or export as an excel. Personalize tiles:Filter views Click the arrow icon on the screen Choose the Save as Tile option Enter relevant details and saveThe newly created tile displays on the launchpad.   Navigate to the following apps: Purchasing Category Factsheet  Manage Purchasing Category  My Purchasing Document Items  Supplier Factsheet  Manage Purchase Order  Purchase Order Factsheet    
Business roles: Purchaser| Strategic Buyer
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Contract Expiry
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)|Source Assignment (S/4)|Supplier Classification and Segmentation (S/4)|Supplier Evaluation (S/4)
Description:  You can use this app to identify purchase contracts that expire within a specific time frame. You can also use the app to find the number of expiring contracts, target amount, and the released amount of the expiring contracts. You can analyze the number of contracts that would expire in 90 days. The contracts must be valid on current date and should expire before 90 days in the future. This KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization Document  
You can use this app to identify purchase contracts that expires within a specific time frame. You can also use the app to find the number of expiring contracts, target amount, and the released amount of the expiring contracts. From 1809 release onward this app has been enhanced to include central purchase contracts also
Key features:  With this app, you can do the following: Analyze data in the form of chart and in tabular format. Share the analysis results via an email or export as an excel.  Use the filter Purchasing Document Subtype to check purchase contract type.  Navigate to the following apps:   Manage Purchase Contracts   Purchasing Contract Factsheet   My Purchasing Document Items   Supplier Factsheet    Save the analyzed filters for later reference as a new tile. Filter views Click the arrow icon on the screen Choose the Save as Tile option Enter relevant details and saveThe newly created tile displays on the launchpad.     
Business roles: Purchaser| Strategic Buyer
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Strategic Buyer : 
Manages the supplier portfolio effectively.