ale-dp/sap-fiori-apps huggingface dataset:
Compliance Request from Logistics
Application component: Product Compliance - Product Marketability
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4)|Sales Order Management and Processing (S/4)
Scope items: Manage Safety Data Sheets for Products|Safety Data Sheets in Sales|Assess Marketability of a Product|Chemical Compliance in Sales
Description:  With this app you can process compliance requests from the logistics department. A request may come from a sales document, a manual request created in the Compliance Information app, or the product master. In processing the request, you verify in which countries and regions each product may be sold and produced based on the existing market assessment. You also verify requests for compliance purposes to be assigned to the product. If you receive a request for a new product, you can assign an unpackaged product as the compliance view of the product. Once you have verified the information, you can hand the request over to your colleagues for assessment or carry out the assessment yourself. You can also choose to reject the request. 
An Application to Process Compliance Requests from Logistics
Key features:    Verify existing and requested countries and regions in which the product may be sold or produced.   Add new countries and regions and delete the ones you've added.   View the market assessment of the assigned countries/regions to help with verification.   Verify the existing and requested compliance purposes that apply to the product.   Add new compliance purposes and delete the purposes you've added.   Assign an existing unpackaged product as the compliance view of a new product.   Create a new unpackaged or packaged product as the compliance view of a new product.   Save the request to hand it over to your compliance colleagues for assessment.   Choose to assess the request yourself immediately after saving it.   Define the compliance relevance of products when it is undefined.   Reject the request.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Process Requests from Logistics
Application component: Product Compliance - Product Marketability
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4)|Sales Order Management and Processing (S/4)
Description:  If a compliance issue arises in a business process that is integrated into Product Compliance, a compliance request is created. With this app, you can view all created compliance requests. Depending on the tile that you have used to open the app, you see all compliance requests or you see only those requests that belong to your request responsibility. You can search for a specific request or narrow down the requests list by applying different filters. The requests are sorted by due date so that you can prioritize your work. 
An App to Manage Compliance Request from Logistics
Key features:   Get an overview of the compliance requests created by business processes that are integrated into Product Compliance. Check which compliance requests have not been processed yet, which requests have been handed over for assessment, and which have already been completed. Sort, filter, and search for specific compliance requests. Export the list of compliance requests to a spreadsheet. Process a compliance request by choosing the request from the list and navigating to the Compliance Request from Logistics app.  
Business roles: Product Stewardship Specialist - Product Compliance| Dangerous Goods Specialist - Product Compliance| Master Data Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Compliance Assessment - Supplier Material - CR Pattern independent
Application component: Product Compliance - Product Marketability
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4)
Description:  With this app, you can assess the compliance of a raw material or product with the logistics role Purchased that a supplier delivers, and set the marketability status. The marketability status of the supplier raw material affects the overall marketability status of the raw material or product with the logistics role Purchased. In calculating the marketability status of this raw material or product, the worst-case marketability status of all assigned supplier raw materials is used. If this raw material or product is part of a material-based composition, the marketability status of the product or raw material with the logistics role Purchased that comprises the composition is also affected. When compliance requirements are assigned to an unpackaged product or raw material via a compliance purpose, the system determines the compliance pattern of each marketability assessment in status In Progress. The system then verifies whether the compliance pattern-specific conditions are met to release the marketability assessment. If these conditions are met, the marketability assessment is released automatically. 
Key features:    Set the marketability status of a supplier raw material.   Add exemptions that your supplier has informed you of.   Attach documents that you have received from your supplier.   Add remarks about the supplier raw material.   Check the contact information of a supplier by choosing the supplier name.   View the details of the assigned compliance requirement version.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Manage Commodity Derivative Order Requests
Application component: Commodity Derivative Order and Trade Execution
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Commodity Risk Management (S/4)
Description:  With this app you can display, edit, and process commodity derivative orders. 
Management of Commodity Derivative Order Requests
Key features:    Shows an overview of all commodity derivative orders, and details of selected ones   Enables you to create new commodity derivative orders, to copy, edit or invalidate existing ones, and to work on possible errors resulting from the data distribution to follow-on systems   Transmit orders with status Pending Transmission   Fetch most recent prices from market data or customer-specific implementation   The app can be enhanced by free characteristics. 
Business roles: Trader - Commodity Derivative Orders
Process Billing Errors
Application component: Contract Billing
App type: Transactional
Line of business: Sales
Leading industry: Utilities
Solution capability: Bill to Cash for Energy Prosumers (S/4)|Billing for DSO and Meter Operators (S/4)|Billing of Energy Products and Services in Liberalized Markets (S/4)|Billing of Energy and Water Contracts  (S/4)
Description:  You can use this app to see an overview of the contracts for which errors occurred in the billing process and to display the related Business Process Exception Management (BPEM) clarification cases. If you are not using BPEM, the clarification cases are not displayed. The aim of the app is to help resolve billing issues and to simulate or create a bill directly from the app. This app is available for the role Billing Specialist (Utilities) (SAP_BR_BILLING_SPECIALIST_ISU). 
Key features: The app presents the most relevant information about contracts with billing errors, and can be used to handle and solve issues using the related BPEM clarification cases. Launchpad   See the number of billing orders for which errors occurred during billing on the app tile    Worklist   Display the number of billing orders with billing errors   Filter this list using criteria such as:   Portion   Scheduled Billing Date   Billing Reason   Division   Contract Account   Installation   BPEM Clarification Case   BPEM Clarification Case Category   BPEM Business Process     You can make settings to apply specific user configurations to your worklist, such as sorting, grouping and selecting columns. Examples of available fields are:    Date of Last Billing   Rate Category   Company Code   Business Partner     If you are using BPEM, you can accept, return or forward single or multiple BPEM clarification cases directly from the list or you can navigate to specific master data (such as contract, clarification case) to check further details. If you are not using BPEM, the actions Accept, Return or Forward are inactive.   Object Page   Display details for a selected billing order and see the overview of the existing BPEM case history to obtain a basis for your investigation and subsequent processing. Examples of available BPEM fields are:   Due Date   Case Category   Processing Status   Case Priority   Processor   You can display more attributes by adding columns to the table from the settings. Additional sorting and grouping options are available to you here. From here, you can navigate to the related clarification case in the backend. For each item in the BPEM case history, you can accept, forward, return or complete single or multiple items.  Display the most important details for the involved contract account, contract and installation; you can navigate to each object to obtain more information.  Perform actions:   Simulate Bill   Create Bill     
Business roles: Billing Specialist (Utilities)
Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Task Definition Maintenance Notification
Application component: Sustainability Foundation
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)|Environment Management (S/4)|Health and Safety Management (S/4)
Description:  With this app you can create and edit task definitions for maintenance notifications in your locations. The maintenance notification tasks help ensure that all equipment at your locations is properly maintained and operates in working order via an integration with the Plant Maintenance solution. 
With this app you can create and edit task definitions for maintenance notifications in your locations. The maintenance notification tasks help ensure that all equipment at your locations is properly maintained and operates in working order through an integration with Plant Maintenance.
Key features:    Display and edit task definition details of maintenance notifications.   Create new maintenance notification tasks.   Review and add objects that refer to the task definition of a maintenance notification task, such as a person, or an asset.   Set recurrence for scheduling multiple instances of a task.   Delete a task definition and disable its instances.   
Business roles: Industrial Hygienist| Hazardous Materials Manager| Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.

Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Record Inspection Results in Table Form
Application component: Results Recording
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Inspection (S/4)
Description:  With this FIORI app, you can record the inspection results for several master inspection characteristics for different inspection lots in a table on a single screen. For example, you can use this function if you have to inspect one characteristic for several materials. 
This app can record the inspection results for several master inspection characteristics for different inspection lots in a table on a single screen. The system displays the individual inspection lots with the recorded inspection results in columns in the table, sorted by the operations and their associated master inspection characteristics. After the results are recorded, a manual or automatic valuation is possible, depending on the valuation mode defined for the sampling procedure.
Key features:  You can use this app to:   Filter the inspection-related information by different criteria, for example, plant or material   Record results for master inspection characteristics in inspection lots for both serialized and non-serialized materials   Perform different forms of results recording, for example, summarized recording and recording of single values   Record results for master inspection characteristics with the following control indicators:   Lower specification limit, upper specification limit, and target value for quantitative characteristics   Characteristic attribute for qualitative characteristics   Sampling procedure   SPC characteristic (note that only recording is possible, but no control chart graphic is shown)   Required and optional characteristics   Automatic defects recording   All inspection scopes (note that for inspection lots with serialized materials, only fixed scope is supported)   Long-term inspection   Record measured values   All documentation confirmation methods     Unlock characteristics with statuses Skip and Characteristic Transferred to Subsystem, which allows you to record results for them   View detailed information for each characteristic in a dynamic side panel.   Add remarks to the characteristic in the dynamic side panel.   
Business roles: Quality Engineer| Quality Technician
Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.

Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.
Display Suppliers - Procurement
Application component: Supplier Data Management
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Contract Management (S/4)
Description:  With this app, you can display a list of suppliers and check the detailed information for each supplier. You can use various filter criteria to customize the list of suppliers. You can add and edit procurement-specific data, such as supplier classification details and attachments. 
Key features:  You can use this app to:   Display key information about the supplier, such as the assigned purchasing categories, the D&B DUNS number, ABC classification or strategic importance of the supplier for your company.   Use the search filters to search for suppliers that fulfill certain criteria.   Save a personalized set of filters as a custom variant   Access detailed information about the supplier and change this information if needed.   
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.
Manage Hours Worked
Application component: Incident Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)
Description:  With this app, you can monitor and organize the work hours spent in your locations by employees and contractors. You can create new records and edit existing records. The system uses these records via the OSHA report forms in a follow-on process. 
With this app you can manage hours worked of employees and/or contractors. The application is based on location and enables you manage hours worked of different worker types - both employees and contractors. When maintaining the working hours the incident manager can now instantly see the result on the KPI Dashboards including Number of Recordable Cases, Incident Rate, DART Rate.
Key features:    Find work records by location or time period of the job.   Add new records of work hours for employees and contractors.   Display a list of all records that match your search criteria and filter the results depending on your view.   
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Manage Quality Tasks
Application component: Quality Notifications
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Improvement (S/4)
Scope items: SAP Fiori Analytical Apps for Quality Management
Description:  With this app you can display and manage quality tasks. You can not only view contextual information related to a quality task, you can also perform certain actions, such as, assign processor, change status, change planned end date, and enter notes for processor. 
Ann application to display and manage quality tasks.
Key features:    View quality tasks based on filter criteria such as task status, planned end date, processor assignment and so on   Switch between visual filter and compact filter   Drill down to view quality tasks by defect category, planned end date, and task processor   Click data points on the chart to filter quality tasks   Select one or more quality tasks and assign processor   Navigate to view and edit contextual information related to a quality task   Navigate to view and edit contextual information related to a defect   
Business roles: Quality Engineer| Quality Technician
Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.

Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.
Characteristic Detailed Analytics
Application component: Information System
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Improvement (S/4)
Description:  With this app, you analyze inspection characteristics for which results have already been recorded for categories such as accepted and rejected inspections, rejection rate, skip rate, mean value, standard deviation, Cp and Cpk index and so on based on time, inspection characteristics, master inspection characteristics, work center, plant, material, supplier, and customer. 
An app to analyze inspection characteristics for which results have already been recorded for categories such as accepted and rejected inspections, rejection rate, skip rate, mean value, standard deviation, Cp and Cpk index and so on based on time, inspection characteristics, master inspection characteristics, work center, plant, material, supplier, and customer.
Key features:    Add or remove analysis steps   Save your most frequently used analysis paths   Navigate to view results history   
Business roles: Quality Engineer| Quality Manager
Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.

Quality Manager : 
Leads process-improvement initiatives. Facilitates and leads team efforts to establish and monitor customer/supplier relations, supports strategic initiatives, and helps develop measurement systems to determine organizational improvements.
Characteristic Analytics
Application component: Information System
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Improvement (S/4)
Description:  With this app, the number of inspections for which results have been recorded in the last 365 days is calculated. You can use this app to analyze inspection characteristics for which results have been recorded, based on time, master inspection characteristics, inspection characteristics, material and plant, and work center. Note Only accepted and rejected lots are considered for calculation of rejection rate. Skip lots are not considered. 
An application to analyze the number of inspections for which results have been recorded in the last 365 days.
Key features:    Apply filters to display views   View SAP delivered mini charts   Select mini charts to view details   Analyze data from the available chart and in tabular form   Send the app details as link or export to spreadsheet   Navigate to the Characteristic Detailed Analytics app   Personalize tiles:   Filter views   Click the arrow icon on the screen   Choose the Save as Tile option   Enter relevant details and save The newly created tile displays on the launchpad.     
Business roles: Quality Engineer| Quality Manager
Quality Manager : 
Leads process-improvement initiatives. Facilitates and leads team efforts to establish and monitor customer/supplier relations, supports strategic initiatives, and helps develop measurement systems to determine organizational improvements.

Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.
Engineering Cockpit
Application component: Change Record
App type: Analytical
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Integrated Product Development (S/4)|Integrated Recipe Development (S/4)
Description:  With this app, you can get an overview of engineering changes and engineering progress for different business objects. 
The overview page helps development managers to review their engineering execution status and take actions quickly.
Key features:    View urgent engineering changes by expected completion date   See the lifecycle status of change records in specific time scope (last four weeks, months, or quarters)   Get the engineering progress in specific time scope (last four weeks, months, or quarters) via a line chart   View the upcoming effective changes   Provide quick links to the Manage Change Records, My Inbox, and Manage Documents apps   This app uses the following CDS views:   C_ChangeRecordOvPg   C_ChgMasterForChgRecordOvPg   C_ChgRecdLfcycStChgDocOvPg   
Business roles: Development Manager - Discrete Industries
Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.
Schedule Deletion of Release Check Runs log
Application component: Order Allocation Run
App type: Transactional
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Supply Assignment (S/4)
Description:  With this app, you can create and schedule jobs for deleting the logs of supply assignment (ARun) release check run. Once the logs are deleted, the results for those runs will not be displayed in Monitor Release Check Run, Release Check Run -Detailed Analysis, Compare Release Check Runs - Simulation, and Release Check Run - Detailed Analysis apps. To do so, you can configure the technical parameters for the deletion job as well. Also, you can define a recurrence pattern for the deletion process. You can also configure the deletion job settings to delete the results of older runs or the runs scheduled by a specific user. We can also specify the release check variant name for which the logs needs to be deleted.  
Schedule Deletion of Release Check Runs log
Key features:    Schedule jobs which execute a specified release check variant by using the pre-defined job template Arun Release Check Deletion Job template. You also have the option of using a personalized job template you have created.  Arrange job series that take different time zones and calendars into account. Schedule recurring jobs. Copy and cancel jobs. Monitor jobs and display the results of jobs selected based on their status.  
Business roles: Order Fulfillment Manager (Retail)
Order Fulfillment Manager (Retail) : 
Is responsible to configure and optimize the order fulfillment process according the company strategy in consideration of Order Allocation Run strategies.
Schedule Release Check Run
Application component: Order Allocation Run
App type: Transactional
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Supply Assignment (S/4)
Description:  With this app, you can schedule jobs for executing the release check runs on the requirement documents which include sales documents and stock transport orders. Select these requirement documents while maintaining BOP variants for the release check variant.  
Schedule Release Check Run
Key features:   Schedule jobs which execute a specified release check variant, either by using the pre-defined job template Schedule Release Check Run: Default or a personalized job template you have created. Schedule the release check run either in Simulate or Execute mode.Remember Execution of release check run updates the records in the database table.  Arrange job series that take different time zones and calendars into account. Schedule recurring jobs. Copy and cancel jobs. Monitor jobs and display the results of jobs selected based on their status.  For a more detailed overview of the standard key features offered by this app, see Application Jobs. 
Business roles: Order Fulfillment Manager (Retail)
Order Fulfillment Manager (Retail) : 
Is responsible to configure and optimize the order fulfillment process according the company strategy in consideration of Order Allocation Run strategies.
Supply Demand Overview - Detailed Analysis
Application component: Order Allocation Run
App type: Analytical
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Supply Assignment (S/4)
Description:  With this app, you can view and analyze the overall supply and demand situation based on pre-configured steps and KPIs. You can also save the analysis steps for future analysis. Select the demand or supply document and navigate it further to see the details. 
Supply Demand Overview ( Detailed Analysis ) will provide an overview of overall Supply and Demand Situation.
Key features:   Overall situation of open demand, open supply and assigned supply, and demand. Demand with exceptions such as incomplete orders, orders with billing block.  Assignment status of the demand (such as open demand, Ready for Delivery (F), on Reservation (R), and so on.   Difference between the material availability of the demand and the delivery date of the supply.   
Business roles: Order Fulfillment Manager (Retail)
Order Fulfillment Manager (Retail) : 
Is responsible to configure and optimize the order fulfillment process according the company strategy in consideration of Order Allocation Run strategies.
Schedule Hydrocarbon Trips
Application component: Oil
App type: Transactional
Line of business: Downstream
Leading industry: Oil, Gas, and Energy
Solution capability: Bulk Supply Chain Operations (S/4)|Inventory and Movement Management (S/4)
Description:  With this app you can display a worklist to view the Nomination, Shipment and Outbound delivery items and their assignment to trip items. 
Schedule Hydrocarbon Trips is a worklist application which allows the user to track the Trip creation status for Nominations, shipments and outbound deliveries
Key features:  This app provides the following key features: Worklist    The application has a worklist that is organized into different tabs according to reference document type to easily view the list of nominations, TD shipments or outbound deliveries and their assignment to shipment items.  In case a document item is not assigned to a trip, then you can select this item as a reference for trip creation thorugh the same worklist.   
Business roles: Transportation Scheduler (IOG)| Shipping Specialist (IOG)
Shipping Specialist (Oil & Gas): (is an add-on role to the Shipping Specialist)
Processes outbound deliveries. Additionally performs IS-OIL specific Transportation and Distribution (TD) Shipment Processing, Master Data maintenance for shipment, shipment processing and Traders and Schedulers Workbench (TSW) operations.

Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Reprocess Lockbox Items
Application component: Payment Apps
App type: Transactional
Description:  Use this app to reprocess lockbox items that the system cannot automatically post and clear. When lockbox files enter your system, rule-based processing assigns and clears the payments automatically. If the automatic processing is not successful, manual reprocessing is required. In this app, you can reprocess a lockbox item, mark it as reprocessed, and enter a reason for reprocessing. 
An application to reprocess Lockbox Items that could not be assigned automatically
Key features:    Get an overview on which lockbox items are processed and which aren’t   Reprocess lockbox items manually or with processing rules   Assign payments to customer/supplier accounts or general ledger accounts and clear open items   Assign payment advice items to open items, and clear them   Post payments to customer/supplier accounts or general ledger accounts   Reverse the postings of multiple lockbox items at the same time by initiating a mass reversal of selected journal entries   
Business roles: Cash Management Specialist for USA
Cash Management Specialist for USA: (is an add-on role to the Cash Management Specialist)
Carries out the lockbox related tasks in the United States.
Import Compliance Requirements - Content Provider
Application component: Sustainability Foundation
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4)
Description:  With this app you can import compliance requirements from an external source. Sources can be providers of regulatory content, such as RegScan. 
Key features:   Display a list of regulations and lower-level compliance requirements that are available for importing as content from the content provider. Display in table view the total number of updated regulations related to compliance requirements in the system.  Retrieve compliance requirement content manually from the content provider into the environment management system.  Update all compliance requirements in the environment management system with the latest pending changes from the regulatory content provider.  
Business roles: Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.
Manage Workflow Template for Change Records
Application component: Designtime
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Integrated Product Development (S/4 CLD)
Description:  With this app, you can define and manage workflow templates for change records according to different scenarios. 
An application to manage workflow template used in Change Records
Key features:    Define a new process template   Define a process template based on an existing template   Edit a process template   Add workflow steps to your template   Assign specific users or entire roles to your workflow stepNote Roles can be defined with the Manage Teams and Responsibilities app, see Defining Teams and Responsibilities.   
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.
Manage Change Activities
Application component: SAP Management of Change
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Management of Change (S/4)
Description:  With this app, you can get an overview of activities and search for specific activities. Activities can be tasks, approvals, notifications, or structure nodes, that have to be carried out to complete a change request. 
With this app you can get an overview of activities of change requests and search for specific activities.
Activities are tasks, approvals, notifications and structure nodes, that must be carried out to complete a change request.
Key features:    Search for activities.   Filter activities by various attributes, such as due date or persons involved.   Check for highlighted activities that need special attention.   Navigate to activities to display their details and to change data.   
Business roles: Change Management Coordinator
Change Management Coordinator : 
Coordinates changes in compliance with applicable standards which ensure a safe and efficient implementation. This includes collecting change relevant information, involving experts, obtaining approvals, and managing implementation activities.
Manage Change Requests (Management of Change)
Application component: SAP Management of Change
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Management of Change (S/4)
Description:  With this app, you can get an overview of change requests and search for specific change requests. 
With this app you can get an overview of change requests and search for specific change requests.
Key features:    Search for change requests.   Filter change requests by various attributes, such as type and status.   Check for highlighted change requests that need special attention.   Navigate to change requests to display their details and to change data.   
Business roles: Change Management Coordinator
Change Management Coordinator : 
Coordinates changes in compliance with applicable standards which ensure a safe and efficient implementation. This includes collecting change relevant information, involving experts, obtaining approvals, and managing implementation activities.
Predicted Delivery Delay
Application component: Analytical Apps
App type: Transactional, Analytical
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Monitoring and Analytics (S/4 CLD)
Scope items: Predictive Analytics Model Training - Sales
Description:  This app allows you to identify potential delays for open sales orders regarding the predicted delay of the planned delivery to the customer. The app enables you to take action early on to avoid a possible delay, for example, by instantly recognizing issues and triggering the appropriate actions.  It does this by focusing on the Predicted Delay of Delivery Creation and Predicted Delivery Processing Delay.  
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.
Display Consumption Items
Application component: Fiori-UI for Convergent Invoicing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Convergent Invoicing (S/4)
Description:  With this app, you can search for, display, and process consumption items for Convergent Invoicing. These consumption items provide the basis for the rating process.  
With this app you can search for and display consumption items for Convergent Invoicing. These consumption items provide the basis for the rating process.
Key features:    Search for consumption items, by entering a value in one or more filter fields.   Transfer one or more raw consumption items in the list to status rateable.   Reverse one or more consumption items.   Except one or more consumption items from the rating process, and restore excepted items.   Execute rating for one or more consumption items.   Navigate from a consumption item in the list to review the details of the consumption item. If the consumption item is rated, you can display the related billable items and navigate to the Display Billable Items app.    Navigate from a consumption item to errors that occurred for this item during rating.   Change the master data of a raw consumption item.   Make changes to consumption items, provided that you've defined changeable fields. As standard, you can't change consumption items. However, if you define specific fields as changeable for a specific consumption item status, you can change these fields in consumption items that have this status.   Keep in mind, the navigation options that you see depend on your roles and authorizations. In addition, the app supports the following technical features and options:   Navigate from a consumption item in the list to review the details of the consumption item.   Navigate from a consumption item to errors that occurred for this item during creation, transfer, or rating.   Navigate from a consumption item to primary billable items from which the consumption item is derived.   Share a specific consumption item or a list of consumption items by email or Chat in Microsoft Teams.   
Business roles: Invoicing Specialist (Convergent Invoicing)| Administrator (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.

External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Monitor Condition Contracts - Suppliers
Application component: Condition Contract Maintenance
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)
Scope items: Purchasing Rebate Processing
Description:  With this app you get an overview of your purchasing rebate agreements in the form of condition contracts related to your suppliers. You can quickly search for and identify specific condition contracts, which you can then navigate to and analyze. Furthermore, you can create new supplier condition contracts from within this app. 
With this app you get an overview of your rebate agreements in the form of condition contracts related to your suppliers. You can quickly search and identify specific contracts, and analyze or navigate to them. In addition, you can navigate to create new supplier condition contracts from within this app.
Key features:    Search for supplier condition contracts easily by using compact and visual filters   Create new supplier condition contracts if you have the required authorization   Show supplier condition contract information by selecting condition contract attributes   Use in-app help to get detailed information about certain fields and navigation features and about how you can use the app more efficiently   Extend user-specific variants with additional visual filters that enable you to sort and display condition contracts quickly based on additional attributes   
Business roles: Contract Manager - Settlement Management| Accounts Payable Accountant - Procurement| Purchaser
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

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.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Import Compliance Requirements - Spreadsheet
Application component: Sustainability Foundation
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4)
Description:  With this app you can import compliance requirements from a spreadsheet file into the environment management system. 
Key features:    Import compliance requirement data into the environment management system from a spreadsheet file. A file template is provided in the application for ease of organizing the compliance requirement data in the import file.  Export system messages that may appear during the import from the spreadsheetfile, in CSVformat.  
Business roles: Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.
Task Definition Change Request
Application component: Sustainability Foundation
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)|Environment Management (S/4)|Health and Safety Management (S/4)
Description:  With this app you can create and edit change request notifications to the Management of Change solution. 
With this app you can create and edit change request notification to Management of Change solution.
Key features:    Display and edit the details of a task definition for a change request.   Create new change request notifcation.   Review and add objects that refer to the task definition of a change request nofication, such as a person, or an asset.    
Business roles: Industrial Hygienist| Hazardous Materials Manager
Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Gross Margin - Presumed/Actual
Application component: Fiori UI for Predictive Accounting
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4 CLD)
Scope items: Accounting for Incoming Sales Orders
Description:  This analytical app allows you to evaluate and analyze predicted revenues, cost of sales, margins, and sales deductions based on incoming sales orders. The app uses predictive postings, which are generated in the predictive ledger based on sales orders, goods issues and billing documents. The features of the app allow you to compare presumed data to your planned data or data from the previous period. 
Enables Cost Accountant – Sales to analyze and evaluate gross profit margin resulting from incoming sales orders including predicted financial figures (revenue and COGS). The app combines actual with predicted data.
Key features:    Filter revenue, cost of sales and margin based on time periods and various organizational, customer, product, and accounting attributes.   Drill down using various dimensions and measures to view more detailed information for the journal entry.   Navigate to profit centers, customers, and products directly from the list view.   For more information about predictive accounting, see: Predictive Accounting  Example Depending on the scope items you have active, the basic structure of the ledgers could be as follows:SAP S/4HANA Cloud Ledgers  Ledger Ledger Name Data    0E Commitment/Prediction Predicted   0C Management Accounting Actual   0L Leading Actual  The ledger you select always contains data from the underlying ledger. For example, if you select OE in Ledger, then you will see actual data from both 0C and 0L, along with the predicted data in 0E. If you only want to see data from 0E and 0L, then you must select 0E in Ledger and then both 0L and 0E in Source Ledger. This excludes data from 0C in the results. Ledger 0E is activated with scope item 2FD. Ledger 0C is activated with scope item 34B.  
Business roles: Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.