ale-dp/sap-fiori-apps huggingface dataset:
Manage Sales Price Workflows
Application component: Conditions and Condition Maintainance
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Price Management (S/4)
Description:  With this app, you as a configuration expert can configure workflows to establish and optimize approval process for prices in sales. You use this app to define the preconditions under which a price must be approved, and to select one or more recipients who can approve it. If a workflow is activated and the price fulfills the specified preconditions, the approval workflow can be initiated for that price. Designated approvers receive the approval request for the price in the My Inbox app and as notifications. 
A Fiori application for managing approval workflows for Sales Price
Key features:  You can use the app to do the following:  Create a new workflow   Configure a workflow as follows:  Define properties such as workflow name, description, and validity period   Define conditions for starting the workflow If required, you can create additional conditions and alternative conditions using the corresponding buttons.   Create a step for the workflow step sequence Step type: Approve Sales Price in Request This step specifies that price that requires approval is sent to the responsible approvers. In the My Inbox app, approvers can then approve or reject the price. Note Currently, it’s not possible to set step conditions. The workflow ignores any conditions that you set for each step.     Activate or deactivate a workflow Note Only active workflows are processed. It is not possible to edit a workflow once it has been activated.   Define the order in which to check the preconditions of active workflows   Display details of a workflow   Copy an existing workflow   Delete an existing workflow   
Business roles: Configuration Expert - Business Process Configuration
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Repost Line Items - Cost Accounting
Application component: Transactions
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description: With this app, you can adjust posting errors of costs and revenues. It allows you to repost specific line items from cost accounting documents.
With this app, you can adjust posting errors of costs and revenues. It allows you to repost specific line items from cost accounting documents.
Business roles: Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
Manage Awarding Scenarios
Application component: Sourcing Project Awarding Scenario
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Source Assignment (S/4)
Description:  With this app, you can check different awarding scenarios with selected supplier quotations as well as simulated quotations, and award your preferred scenario for a sourcing project. 
An application to manage awarding scenarios.
Key features:  You can use this app to:   Search for existing awarding scenarios by using different filter criteria and navigate to their details.   Copy existing awarding scenarios to create scenarios with a reference to the sourcing project and supplier quotations linked to the original awarding scenario.  Note Awarding scenarios are not created in this app. You can create awarding scenarios in the apps Manage Sourcing Projects and Compare Supplier Quotations.    Delete existing awarding scenarios.   Add supplier quotations as well as simulated quotations to awarding scenarios or remove them.   See the total amount of all supplier quotations and simulated quotations in an awarding scenario.   Add notes and attachments to awarding scenarios.   See if an awarding scenario is awardable.   Mark awarding scenarios as preferred.   Submit awarding scenarios for approval to award them.   Withdraw scenarios from approval.   
Business roles: Sourcing Manager
Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.

Sourcing Manager : 
Plans and carries out all the functions related to strategic sourcing of specific categories of material or services in his organisation.

External Auditor - Procurement: (is an add-on role to the External Auditor)
Reviews and checks archived documents like purchase orders, material documents and logistic invoices.
Manage Negotiations
Application component: Sourcing Project Negotiation
App type: Transactional
Description:  With this app, you can select several supplier quotations and create negotiations to arrive at the best possible outcome for sourcing of materials and services. You can create a negotiation based either on quantity or on the price of materials and services. This action is available in the Negotiations facet in the app Manage Sourcing Projects. Note You can create negotiations only for submitted supplier quotations. 
An application to manage the negotiation of Sourcing Project Quotations.
Business roles: Sourcing Manager
Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.

External Auditor - Procurement: (is an add-on role to the External Auditor)
Reviews and checks archived documents like purchase orders, material documents and logistic invoices.

Sourcing Manager : 
Plans and carries out all the functions related to strategic sourcing of specific categories of material or services in his organisation.
Manage Freight RFQs
Application component: Freight Order Management
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Transportation Management (S/4)
Description: With this feature, you as a shipper can enable your carriers to use the new app Manage Freight RFQs to manage and respond to your freight requests for quotation (RFQs) that you send using the freight RFQ tendering process.
Manage Freight RFQs is a collaboration application in which service provider representative of carrier organization manages and responds to freight RFQs.
Business roles: Logistics Service Provider Representative
Logistics Service Provider Representative : 
Works on collaboration apps tendering, Agreement RFQs , disputes.
Display Freight Quotations
Application component: Freight Order Management
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Transportation Management (S/4)
Description: With this feature, you as a shipper can enable your carriers to use the new Display Freight Quotations app to view all the freight quotations they have submitted.
Display freight quotations is a collaboration application in which service provider representative of carrier organization monitors quotations.
Business roles: Logistics Service Provider Representative
Logistics Service Provider Representative : 
Works on collaboration apps tendering, Agreement RFQs , disputes.
Manage Sales Document - Re-use Library
Application component: Sales Apps
App type: Reuse Component
F5554 - Manage Sales Document - Re-use Library
Count Stock Ad hoc
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:  Store associates need to keep a track of the stock count for the products on need basis for each storage location available in the store. The app helps to increase the efficiency of the store replenishment process. As a store associate, you can submit a stock count document and an inventory document is automatically created in the SAP S/4HANA system.  
Allows store associates to count the stock on ad hoc basis at different locations within the store. It improves stock accuracy, replenishment, and productivity.
Business roles: Retail Store Associate| Retail Store Manager
Meter Reading Tracking
Application component: Brazil
App type: Transactional
Description:  With this app, you can upload and download data and track the MRU's information; guaranteeing that downloads and uploads worked properly. Once the meter reading is created, it returns the information with date and time of the MRUs. 
Business roles: Meter Data Specialist (Utilities) for Brazil
Meter Data Specialist (Utilities) for Brazil : 
Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data. Role specific for Brazil.
Devices Sequence Management
Application component: Brazil
App type: Transactional
Description:  With this app, you can identify the non-sequenced devices, and by reordering, put them into sequence. 
Business roles: Meter Data Specialist (Utilities) for Brazil
Meter Data Specialist (Utilities) for Brazil : 
Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data. Role specific for Brazil.
Deals
Application component: Commodity Management – Deal Capture
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Commodity Procurement (S/4)|Commodity Sales (S/4)
Description:  The layout of the screen is defined as a single flow so that you don't have to switch between tabs or screens. Based on your previous selections, the layout of the screen is adjusted and the dropdown lists and search helps are filtered. You can also use this app to publish the deal once you have previewed and confirmed it. 
Display OIl&Gas Deals created using the Create Deals app.
Key features:    Enter the entire details of a deal   Save a deal as a draft   Save a deal as a template   Preview a deal   Publish a deal   
Business roles: Trader - Physical Commodities
Trader - Physical Commodities : 
Buys and sells commodities on the commodity market to ensure physical supply, profitable bulk sales, negotiates contracts including delivery and pricing conditions .
Create Deals
Application component: Commodity Management – Deal Capture
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Commodity Procurement (S/4)|Commodity Sales (S/4)
Description:  The layout of the screen is defined as a single flow so that you don't have to switch between tabs or screens. Based on your previous selections, the layout of the screen is adjusted and the dropdown lists and search helps are filtered. You can also use this app to publish the deal once you have previewed and confirmed it. 
Create Oil&Gas Deals in the S/4 HANA system so the system can act on the deal data.
Key features:    Enter the entire details of a deal   Save a deal as a draft   Save a deal as a template   Preview a deal   Publish a deal   
Business roles: Trader - Physical Commodities
Trader - Physical Commodities : 
Buys and sells commodities on the commodity market to ensure physical supply, profitable bulk sales, negotiates contracts including delivery and pricing conditions .
Search Deals
Application component: Commodity Management – Deal Capture
App type: Transactional, Fact sheet
Description:  You can also manage variants for results layouts and filters. 
Search Deals created by the Create Deals app, an Oil&Gas application to enter deals into the S/4HANA system.
Key features:    Search for deals   Search for drafts   Search for templates   Manage variants for the layouts and filters applied to the search results   
Business roles: Trader - Physical Commodities
Trader - Physical Commodities : 
Buys and sells commodities on the commodity market to ensure physical supply, profitable bulk sales, negotiates contracts including delivery and pricing conditions .
Update Credits in Deals
Application component: Commodity Management – Deal Capture
App type: Transactional
Description:  The Credit Option field is displayed in the Accounting section of a trade deal. As the trader entering the deal may not know the credit arrangements with the counterparty, you can optionally define default credit options in the following ways:   At application level   At counterparty level   When a trader enters a new deal, the system automatically enters the default credit option for the counterparty if one has been defined. If there is no default for the counterparty, then the system uses the default credit option for the application. 
Mass Edit Credits and prices in published Deals via the Create Deals application in the Oil&Gas industry.
Key features:    Search for active deals and view their current credit options   Update the credit option for one or more selected deals   
Business roles: Contract Specialist - Commodity Management
Contract Specialist - Commodity Management : 
Analyzes contracts exchanged among commodity-trader parties and helps create their company’s contract texts based on data available in the system.
Reuse Component
Application component: Commodity Management – Deal Capture
App type: Reuse Component
Reuse Component for Deal Capture.
Define General Provisions
Application component: Commodity Management – Deal Capture
App type: Transactional
Defines General Provisions that can be used to track contract items and obligations related in the Oil&Gas Deals entered in the system.
Business roles: Contract Specialist - Commodity Management
Contract Specialist - Commodity Management : 
Analyzes contracts exchanged among commodity-trader parties and helps create their company’s contract texts based on data available in the system.
Define Contractual Terms
Application component: Commodity Management – Deal Capture
App type: Transactional
Define Contractual Terms to use when creating a Deal in the Create Deals applications, so that there are pre-defined contractual terms that will apply to this deal with the counterparty.
Business roles: Contract Specialist - Commodity Management
Contract Specialist - Commodity Management : 
Analyzes contracts exchanged among commodity-trader parties and helps create their company’s contract texts based on data available in the system.
Define EFP Prices
Application component: Commodity Management – Deal Capture
App type: Transactional
Define EFP prices for Oil & Gas deals already published with a floating price schema.
Business roles: Contract Specialist - Commodity Management
Contract Specialist - Commodity Management : 
Analyzes contracts exchanged among commodity-trader parties and helps create their company’s contract texts based on data available in the system.
Define Mixed Product Compositions
Application component: Commodity Management – Deal Capture
App type: Transactional
Define Mixed Product Compositions to be used inside the Create Deals app in Oil & Gas applications.
Key features:  You can use this app to:   Create mixed products   Change mixed products   Delete mixed products   Search for mixed products
Counterparties per Companies
Application component: Commodity Management – Deal Capture
App type: Transactional, Fact sheet
Display the Counterparties allowed for an Company code for Deal Capture, defined in the customizing.
Key features:  Use this app to do the following: Display a list of deal-capture-relevant conterparties, their associated companies, and their statuses Filter the list  
Business roles: Trader - Physical Commodities
Trader - Physical Commodities : 
Buys and sells commodities on the commodity market to ensure physical supply, profitable bulk sales, negotiates contracts including delivery and pricing conditions .
Manage Field Output Texts
Application component: Commodity Management – Deal Capture
App type: Transactional
Manage Field Output Texts is an application the Contract Analyst uses to define how a deal should appear in the printed contract.
Key features:  Use this app to:   Create, change, or delete field texts.   Maintain key codes and expressions for field texts.   Maintain rules for field texts.   
Business roles: Contract Specialist - Commodity Management
Contract Specialist - Commodity Management : 
Analyzes contracts exchanged among commodity-trader parties and helps create their company’s contract texts based on data available in the system.
Manage Documented Credit Decisions
Application component: Fiori-UI for Credit Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Credit Evaluation and Management (S/4)
Description:  Use this app to see an overview of the important data for assessing credit decisions. You can check, release, or reject the relevant document in the case of a credit decision for the document. You can navigate to the blocked sales document or to the credit check log. To meet your legal disclosure obligations regarding documentation, you can download a snapshot of the data upon which the negative credit decision was based, to send it to the business partner concerned. 
Use this app to see an overview of the important data for assessing credit decisions. You can check or release the relevant document in the case of a credit decision for the document. You can navigate to the blocked sales document or to the credit check log. To meet your legal disclosure obligations regarding documentation, you can download a snapshot of the data upon which the negative credit decision was based, to send it to the business partner concerned.
Key features:    Manage documented credit decisions for sales orders, deliveries, service contracts, and service orders.    Find documents with credit block, as well as released, rejected, or approved documents.   Release or recheck one or more documents with credit block.    Reject documents with credit block.   Maintain general data, assignees, and agreements of documents with credit block.    Maintain notes for documents with credit block.   Navigate to the documents with credit block.   Navigate to the credit check log.   Download a snapshot of the data on which a negative credit decision was based.   
Business roles: Credit Controller
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Analyze Incoming Payments
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4 CLD)
Description:  With this app, you can monitor and analyze incoming payments to optimize clarification processes and team workload. 
The FIORI application analyzes payment lots, credit lots and check lots from a manager’s point of view. The manager gets an overview of the amount and number of payments within a payment lot that have been cleared automatically, manually or, if active, with machine learning (cash app).
Key features:    Analyze how many payments have been clarified manually within a given period.   Analyze the effectiveness of the automated clarification process provided by the standard.   Note If you have licensed and are using SAP Cash Application, add-on for contract accounting, you can regularly validate the effectiveness of the applied machine learning to the clarification process. 
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.
Comparison Reuse Control in Procurement
Application component: Sourcing Project
App type: Reuse Component
Reuse control to compare and award supplier quotations of a sourcing project
Group Real Estate Object for Occupancy
Application component: Fiori UI in RE-FX
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract and Lease Management (S/4 CLD)|Portfolio and Location Management (S/4 CLD)|Workspace Management (S/4 CLD)
Description:  With this app, you can group your real estate objects (buildings, floors, spaces, land, land areas) for further steps in the occupancy process. 
The "Group Real Estate Object for Occupancy" Fiori App allows Customers to group their Real Estate Objects (Buildings, Floors, Spaces, Land, Land Areas) for further steps in the Occupancy Process.
Key features:    Table to filter for real estate objects synchronized from SAP Cloud for Real Estate by key date, company code, type and building/land in order to get an overview of the available objects dependent on the key date.    Functionalities to either create a new group or assign the selected objects to an existing group directly from the list.   Embedded chart to visualize the measurements.   Intent-based navigation to quickly access other apps with direct navigation to the relevant entry build-in.   Enabled variant management to define their own variants for tables.   
Business roles: Real Estate Specialist - Location Management
Real Estate Specialist - Location Management : 
Manages the overall Location Portfolio of Real Estate Objects (Sites, Buildings, Floors, Spaces, Land) and processes them for different usage and occupancy (internal, inter-company, external) types.
Manage Occupancy Groups
Application component: Fiori UI in RE-FX
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract and Lease Management (S/4 CLD)|Portfolio and Location Management (S/4 CLD)|Workspace Management (S/4 CLD)
Description:  With this app you can manage and maintain your occupancy groups. 
The "Manage Occupancy Groups" App allows Customers to manage and maintain the Occupancy Groups.
Key features:    New approach to display time-dependent data. The individual sections now feature an identifier to highlight whether or not the selected entry has been active in the past, is currently active, or will become relevant in the future.    Intent-based navigation to quickly access other apps with direct navigation to the relevant entry build-in.   Adapt the user interface to customize fields, field labeling, and layout.   Create your own app variants and make them accessible for end-users.   Enabled variant management to define your own variants for tables.   Embedded charts and graphs for data visualization.   Enabled draft feature.   
Business roles: Cost Accountant - Real Estate| Administrator - Real Estate Management| Real Estate Specialist - Location Management
Administrator - Real Estate Management : 
Oversees background and technical jobs for Real Estate Management and is able to analyze and fix smaller problems in master data.

Real Estate Specialist - Location Management : 
Manages the overall Location Portfolio of Real Estate Objects (Sites, Buildings, Floors, Spaces, Land) and processes them for different usage and occupancy (internal, inter-company, external) types.

Cost Accountant - Real Estate : 
Oversees revenue and expense postings done for contracts in Real Estate to cost objects like cost centers.
Import Allocation Data - Values
Application component: Cost Center Accounting
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)|Financial Accounting (S/4)|Overhead Cost Management (S/4)|Profitability Analysis (S/4)|Revenue and Cost Accounting (S/4)
Description:  With this app, you can upload values to allocation segments. The values can be amounts, rates, or portions. It allows you to download value combinations from allocation segments into an excel file template, then upload the changed file to the app. After upload, you validate the changes in the app and apply them to your segments. You can also use the app to download an excel file that highlights any errors in an allocation segment. The app works for all allocation contexts and types except for top-down distribution. 
An application for import of allocation segment sender values / rates and receiver portions / percentages
Key features:    View list of uploaded Excel files   Download value combinations from segments   Upload Excel files   Validate uploaded data   Apply uploaded data to database   See list of errors in uploaded files   Download full list of combinations with errors highlighted in the file   Download only error lines to Excel file   Download previously uploaded Excel files   See statistics related to each sheet of uploaded files, such as number of rows, and number of rows with errors   Display list of uploaded cycles and segments per sheet of uploaded files   
Business roles: Divisional Accountant| Cost Accountant - Overhead| Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. 

Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.

Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
Display Allowances
Application component: S4CRM: Subscription Order Management
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Subscription Order Management (S/4)
Description:  With this app, you can view allowances and the valid allowance definitions for a subscription contract. You can also view the details from SAP Convergent Charging, as well as the refilled and charged values for the allowances from Convergent Invoicing. You can refill allowances in SAP Convergent Charging from this app. 
With this App, you can view the allowances and the valid allowance definitions for a subscription contract and see its details from SAP Convergent Charging, as well as the refilled and charged values for the allowances from Convergent Invoicing. You either can start the execution of allowance refills in SAP Convergent Charging from this app.
Key features:    Track your aggregated monetary allowance values on different granular levels, via key figures.   Display the allowances assigned to your contract, and their details, such as validity, counters, and parameters from SAP Convergent Charging.   Display allowance definition(s) defined for this specific contract and the related charge plans.   Trigger an allowance refill in SAP Convergent Charging.   Navigate to SAP Convergent Invoicing to see the creation and usage billable items for an allowance.   Navigate from the app to related objects, such as the subscription contract, contract document, subscription product-specific data, allowance definition table, and business partner.   
Business roles: Internal Sales Representative (SOM)
Internal Sales Representative (Subscription Order Management) : 
Manages subscription order documents, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the subscription sales order fulfillment process.
Manage Reservation Items
Application component: Fiori UI for Reservations
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Goods Movement (S/4)
Description:  With this app, you can view, mark as deleted, or copy the items of a reservation as well as create a new manual reservation. The app is available for the role SAP_BR_WAREHOUSE_CLERK.  
With this App you can display Reservation items, create and copy Reservations.
Key features:  You can use this app to:   Create manual reservations for goods movements.   Search and display details of existing reservation items   Edit manual reservations or stock transfer reservations created by MRP. Note All actions with reservations are subject to the implemented authorization logic.You cannot change dependent reservations that are generated automatically by the system. This app supports the Advanced ATP (aATP) availability check only. If a dynamic availability check is required, activate the aATP in the customizing configurations of your checking group.   
Business roles: Warehouse Clerk
Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Inventory Manager : 
Manages inventory with respect to quantity and value.
Manage Credit Limit Requests
Application component: Fiori-UI for Credit Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Credit Evaluation and Management (S/4)
Description:  Use this app to display, maintain, and change credit limit requests. In the header of a credit limit request, current data from credit management helps you to evaluate the request. You can see analytical key data about the business partner: The scoring trend, the credit limit trend, and the aging grid with due and overdue documents. Furthermore, you see the number of blocked documented credit decisions and broken promises to pay.  
Use this app to display, maintain, and change credit limit requests. In the header of a credit limit request, current data from credit management helps you to evaluate the request. You can see analytical key data about the business partner: The scoring trend, the credit limit trend, and the aging grid with due and overdue documents. Furthermore, you see the number of blocked documented credit decisions and broken promises to pay.
Key features:    See all credit limit requests for your business partners.   Create credit limit requests.   Edit credit limit requests: Maintain the general data, case details, assignees, and agreements.   Approve, reject, or void credit limit requests.   See the approval hierarchy for a credit limit request.   See a history of past credit limit requests.   Maintain notes and attachments.   
Business roles: Credit Controller
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.

Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Map Format Data for Incoming Files from Banks
Application component: Data Medium Exchange Engine
App type: Transactional
Business roles: Cash Management Specialist| Administrator - Accounts Payable and Receivable (FI-CA)
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.

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. 

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Manage Situation Objects
Application component: Situation Handling: Workbench, Definition UI
App type: Transactional
Line of business: Sustainability, Compliance, and Enterprise Strategy
Leading industry: Cross Industry
Solution capability: Situation Handling in (S/4)
Description:  With this app, you can model business objects that enable Situation Handling. A situation object connects existing application artefacts such as CDS views, events, and actions that form the foundation to set up situation use cases. 
The Manage Situation Objects app enables administrators to define business object models that can be used in the extended framework of Situation Handling for custom situations.
Key features:    Model business objects that enable Situation Handling, including:   Events that trigger a situation   Actions that are displayed in the My Situations - Extended app     
Business roles: Extensibility Specialist
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud

Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.
Project Schedule
Application component: Fiori UI for Project System
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Logistics Control (S/4)
Description:  With this app, you can view the hierarchy of the project objects and monitor their timelines. The chart area of the screen allows you to display different set of dates in a Gantt representation while displaying the project tree with detailed information in the table area. 
Fiori app to view the details of project scheduling /planning
Key features:   Display the project tree in the table view with a configurable set of attributes Specify the default hierarchy level to be exploded on opening a project Open an overview of objects assigned to the network activity: milestones, subnetworks, activity elements, material and service components Choose and display date information in the chart area, such as Basic, Actual, and Forecast dates Display relationships within networks or plant maintenance orders Open the side panel with detailed information about the selected object Apply custom coloring for shapes in the Gantt chart area (using the UI Theme Designer) Navigate to relevant object pages and other applications Save the preferred configuration and use it for the next run  
Business roles: Project Financial Controller| 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.  

Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting.
PS-Texts
Application component: 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 feature you can create and update PS Texts with long text in free texts format and add attachments. 
Fiori App for managing PS-Texts
Key features:   You can use Project Text app to do the following:   Create and edit PS Texts and add instructions as free texts and attachments Assign PS Texts to WBS Elements, Standard WBS Elements, Network Activities, and standard Network Activities Search PS Texts View the list of PS Texts and the attachments  View details of a PS Text Copy the metadata of a PS Text to create another PS Text Delete PS Texts   
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.
Maintain Reserves
Application component: Claims Management
App type: Transactional
Line of business: Operations
Leading industry: Insurance
Solution capability: Claims Notification (S/4)|Claims Processing (S/4)
Description:  With this app, you can view, create and edit information related to auto claims.  Note    This app supports the display, creation and editing of claims data. You cannot delete any claims data.   The focus is on the line of business Auto Insurance based on the sample product International Auto Insurance. Line-specific information of other lines of business is not supported in the standard delivery but may be handled for specific customers during implementation based on the described extension concepts.   
Maintain Reserves for a Claim
Key features:  This app provides the following key features: Search Criteria You can search for existing reserves based on the following information:  Claim number   Subclaim   Reserve type   Depending on the search result, the system will display the reserves for the claim and its subclaim in the form of a list report.  Create Reserve You can use the Create button on the search screen to set new reserves in a claim for losses as well as expenses. Edit Reserve You can adjust the reserve that has already been set, using the Edit button on the Reserves screen. To navigate to the Reserves screen, double click on the record you want to adjust on the main screen. Reserve Details  The Reserves screen consists of a page header section and an information section for the reserve details with tab navigation.In the page header, you can view the following information:  Claim number   Subclaim   Reserve   Payment made to date (displayed in the form of a radial micro chart)   Note You can also navigate to other claim apps by opening the link list. To view the link list, click on the claim number and then on More Links in the resulting popup.  In the information section, you can view the following information:   General Information: On this tab, you can find the claim number, subclaim, reserve type and the current reserve of the subclaim.  Reserve Details: On this tab, you can find the details of the total payment made for the subclaim, the total amount incurred and the pending reserve amount.    Reserve History: On this tab, you can find the history of the total payment, total incurred, change reason, and reserve method.  Reserve History Chart: On this tab, you can view the history of the reserve that you have set to date in a graphical format. Note Combined Column Line Chart is defined as the default chart. You can switch to your own chart type by selecting a chart of your choice, using the chart function.  
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Tasks Management
Application component: Claims Management
App type: Transactional
Line of business: Operations
Leading industry: Insurance
Solution capability: Claims Notification (S/4)|Claims Processing (S/4)
Description:  With this app, you can view, create, execute and close tasks related to claims.  
Manage Tasks related to a Claim
Key features: This app provides the following key features: Search Criteria You can search for existing tasks based on the following information:  Claim number   Subclaim   Performer  Depending on the search result, the system will display the pending task(s) for the claim and its subclaim in the form of a list report.  Create Task To create a new task, click on the Create button on the search screen. On the subsequent screen, enter general information like claim number and subclaim and task details like manual task type and task handler category. Then click on the Create button.  Note To navigate back to the previous screen, use the back button in the upper left corner.  Execute Task  If the due date of a task has been exceeded, the system will display the due date of the task in red font. To execute a task, select the corresponding task and click on the Execute Task button on the search screen to launch the Change Claim application in the backend system. Click on the Complete Task button and then Save. The task will be executed and now will no longer appear as a pending task in the list report. Close Task To close a task, select the corresponding task and click on the Close Task button on the search screen. The task will be closed and now will no longer appear as a pending task in the list report. Note You can also navigate to other claims apps by opening the link list. To view the link list, click on the claim number and then on More Links in the resulting popup.  
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Safety Instruction - Reuse Library
Application component: Health & Safety Management
App type: Reuse Component
This is a re-use library for the three existing apps F3857, F4425, F4471
Map Format Data for Advanced Payment Management
Application component: Data Medium Exchange Engine
App type: Transactional
You use this app to define the rules the system uses to map data to outgoing payment file formats in accordance with the requirements of your financial institution. Once you have created the payment format in the Create Payment Medium Formats configuration step, you use this step to define how the system fills payment data in the payment format to generate the final payment file that you send to the bank. You can create new format mappings or copy from existing ones, display the details of your existing format mapping, as well as import, export, edit, check, delete, and release these mappings.
Business roles: Payment Specialist| Payment Specialist
Payment Specialist : 
Is responsible for repairing erroneous payments, creating payments manually and investigations on existing payments on the status and its history in case a subsidiary or other internal customers trigger such requests.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
My Online Selections (Fiori 2.0)
Application component: Cross Functional Features
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) Time Sheet (ERP)|Absence Management (ERP)
App for employees to display and change their online selections, like for U.S. Online W-2
Key features:     Display an overview of current personal data Edit personal data and Set a validity date for data record Upload a photo Maintain data for another employee on-behalf An employee who is concurrently employed can use the app for a chosen personnel assignment.   
Business roles: Other
Manage Sales Quotation - Version 2
Application component: Inquiries / Quotations
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Quotation Management (S/4)
Description: With this app, you can create, display, and change sales quotations. You can also navigate to other apps, for example, to complete missing quotation data.
Manage Sales Quotation Version 2 enables you to create, view, and edit sales quotations.
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.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Schedule Supplier Settlement Creation
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can manually schedule a job to create supplier settlements. 
With this app, you can manually schedule a job to create supplier settlements.
Key features:    Set up jobs to create supplier settlements.   Specify how often and when the job should be triggered. For example, you can plan a recurring job or carry out a one-time job using start immediately.   Specify which settlement management documents are to be considered in the job, for example, only those with a specific settlement document type, settlement process type, posting date, or bill-to party.   Specify how you want to see the list output, for example, header data only or header and item data.   Get notifications to help you resolve errors, for example, if a job failed because settlement documents were locked by another user when the job ran. Note Notifications are received only by the user who created the job.   
Business roles: Settlement Clerk
Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Schedule Supplier Settlement List Creation
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can manually schedule a job to create supplier settlement lists. 
With this app, you can manually schedule a job to create supplier settlement lists.
Key features:    Set up jobs to create supplier settlement lists.   Specify how often and when the job should be triggered. For example, you can plan a recurring job or carry out a one-time job using start immediately.   Specify which settlement management documents are to be considered in the job, for example, only those with a specific settlement document type, settlement process type, posting date, or bill-to party.   Specify how you want to see the list output, for example, header data only or header and item data.   Get notifications to help you resolve errors, for example, if a job failed because settlement documents were locked by another user when the job ran. Note Notifications are received only by the user who created the job.   
Business roles: Settlement Clerk
Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.