ale-dp/sap-fiori-apps huggingface dataset:
Create Balance Interest Calculation - For Suppliers
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Delete Recurring Entry
Application component: Master Data
App type: SAP GUI
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Print Correspondence Requests
Application component: Information System
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Create Correspondence Requests - For Internal Documents
Application component: Information System
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Delete Correspondence Requests
Application component: Information System
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Manage Correspondence Requests
Application component: Financial Accounting
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

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

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Create Standard Letters - For Customers
Application component: Financial Accounting
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Create Standard Letters - For Suppliers
Application component: Financial Accounting
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Reverse Accrual/Deferral Journal Entry
Application component: Financial Accounting
App type: SAP GUI
Scope items: Accounting and Financial Close|Accounting and Financial Close - Group Ledger IFRS
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Sales Order Fulfillment Issues (Version 2)
Application component: Analytical Apps
App type: Transactional, Analytical
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Monitoring and Analytics (S/4)|Sales Order Management and Processing (S/4)
Description:  This app allows you to analyze and resolve issues that impede sales orders from being fulfilled. With it, you can analyze sales orders in critical stages, collaborate with contacts, and efficiently address issues to ensure that sales orders in critical stages are fulfilled as quickly as possible. The app highlights impediments, provides supporting information, and allows you to navigate to Track Sales Order Details to display further details and resolve the issues. 
Sales Order Fulfillment Monitor:Resolve overdue sales order in Fulfillment in general - sales orders, supply and demand, deliveries, invoices
Business roles: Internal Sales Representative| Sales Manager
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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.

Solution Order Specialist : 
Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc.
Process Receivables (Version 2)
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Collections Management (S/4)|Dispute Resolution (S/4)
Description:  You use this app to collect open receivables. To do this, the app provides you with a list of all open receivables that exist with regard to a particular customer. Starting with this list, you can document what further steps you’ve undertaken. The app is intended for collection specialists whose main task is to contact customers to request payment of overdue receivables. Start the app either directly from the SAP Fiori launchpad, or by drilling down to an individual customer from the Process Collections Worklist app. 
ou use this app to collect open receivables. To do this, the app provides you with a list of all open receivables that exist with regard to a particular customer. Starting with this list, you can document what further steps you've undertaken.

The app is intended for collection specialists whose main task is to contact customers to request payment of overdue receivables. Start the app either directly from the SAP Fiori launchpad, or by drilling down to an individual customer from the Process Collections Worklist app.
Key features:    Obtain an overview: Display information about a customer, such as open receivables, credit memos, credit information, and the contact history.   View the overall status of customer receivables, for example: Invoice details, credit memos, credit information, and customer contact history.   See the head office or branch relationships of the business partner.   Send invoices to customers via email or printed copy.   Navigate to other apps to send correspondence, such as account statements, and open item listings to customers via email or printed copy.   Display the aging of the receivables in a due date grid.   Create promises to pay for overdue invoices.   Create dispute cases for invoices.   Create resubmissions for specific invoices or for customers.   Create notes at customer level.   
Business roles: Cash Management Specialist| Cash Manager| Accounts Receivable Accountant
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Track Supplier Invoices
Application component: Transaction Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)
Description: With the transactional app Track Supplier Invoices, you can quickly find out about the status of the invoices from the suppliers you are responsible for. You can view the detailed information about the invoices and check why the suppliers have not yet been paid. You can also find the corresponding contacts to follow up on the pending and delayed payments. 
An application to track payment status of supplier invoice for cost center manager
Key features:  Display the total outstanding amount for a supplier, the invoice numbers, and the payment status.Display the general information and the attachments of the invoice.Review payment history.Sort the invoice information by due date or payment status.Search the master data.Switch the display mode between invoice number and reference number.Switch the display mode between the outstanding amount and original amount.Send an email that includes the invoice details to the contact person.Save the invoice details as tile.If your company uses SAP Jam, you can post comments there.
Monitor Material Coverage (Version 2)
Application component: Fiori UI for Material Requirements Planning
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Production Execution (S/4)
Scope items: Production Integration - Component Consumption and Receipt in Warehouse|Production Operations with SAP Manufacturing Execution
Description:  With this app, you can monitor all the materials in a selected area of responsibility. You can specify a shortage definition to determine which of the materials have shortages. You can use the default filter Time till Shortage to check the coverage of materials within a specific time frame. You can use this app for segmented materials and articles. The requirement segment and stock segments with segmentation rules are considered for shortage calculations. This app is available for the following roles: SAP_BR_PRODN_PLNR (Production Planner). SAP_BR_DEMAND_PLANNER_RFM (Demand Planner (Retail))  
With this transactional app, you can monitor all the materials in a selected area of responsibility. This includes make-to-stock and collective requirements materials, make-to-order and engineer-to-order materials, as well as materials for direct production and direct procurement. You can use the default filters "Time till Shortage" and "Material" to narrow down the scope of your list.
Key features:  You can use this app to: filter the variants on the basis of generic article(s). monitor the shortage of the segmented materials and articles. navigate to the Monitor Stock/Requirement List (Generic Material) app which is SAP Fiori visual theme (Stock/Requirement Pegging) to view the details of the stock and requirements. Restriction Navigation to Manage Material Coverage app is not supported for segmented materials and articles. 
Business roles: Production Planner| Material Planner - External Procurement
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Monitor Production Orders or Process Orders (Version 2)
Application component: Fiori UI for Material Requirements Planning
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Production Execution (S/4)
Description: With this app, you can monitor the status of the production orders or process orders in your area of responsibility. Two tiles are provided for this app, one for each order type. In the list you can view if materials will be finished too late for the pegged requirements, if the components required for these materials will not be available in time, and if milestones and operations are delayed. The system determines if materials will be finished too late based on the shortage definition you select. You can use filters to limit the scope of your selection. This app provides you with all the necessary information to be able to react quickly to critical situations and avoid delays in production. You can navigate from this app directly to the Manage Production Orders or Process Orders app to find detailed information about the selected materials and components, and view the status of the milestones and operations. This app is available for the following role: SAP_BR_PRODN_PLNR (Production Planner) 
With the transactional app Monitor Production Orders or Process Orders you can monitor the uncovered requirements originating from production orders and process orders in a selected area of responsibility. You can specify a shortage definition to determine which uncovered requirements you want to check.
Key features:  Select an area of responsibilitySelect a shortage definition to determine the scope of the uncovered requirements you want to checkNarrow down the scope of the requirements list by using filters. You can use the default filters or choose additional filtersView a table of production orders or process orders according to the selected shortage definition as well as other selection criteriaGet a quick overview of the current status of your materials, components, and milestones represented by symbols in one table columnOpen a quickview for the materialSelect which table columns are displayed and sort the table entriesTailor the app to your needs and save the combination of shortage definition, filters, and table personalization as a viewSave your personalized views as tiles on your home page from which you can access this Monitor Production Orders or Process Orders app or directly navigate to the respective Manage Production Orders or Process Orders app In addition, the app supports the following technical feature and option: If the long material number has been activated in your back-end system, it is automatically displayed in the Material field in this SAP Fiori app. For more information, see Extended Material Number in SAP Fiori Apps. 
Business roles: Production Planner
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Confirm Project Tasks
Application component: Fiori UI for Portfolio and Project Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Management (S/4)
Description:  With this app you can confirm the progress of your work on a task you have selected in the My Tasks app. 
With the transactional app Confirm Project Tasks project team members can view a list of all project tasks they are assigned to. They can also confirm the progress of their work.
Key features:    See the most important task details, such as:   Task type   Priority   Status   Work progress data   Schedule information     Display notes or add new notes; contact the creators of notes    Display attachments    Confirm the progress of your work for a selected project task   
Business roles: Project Manager| Project Team Member
Project Team Member : 
Executes particular activities or tasks within a project and generally creates confirmations for the work that has been executed.

Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.
Milestone
Application component: Fiori UI for Project Systems-Structures
App type: Fact sheet
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description: With this app you can display the master data and related object details associated with a milestone. A milestone can be used to track events that occur during various phases of a project. 
An application used to search for milestones and its associated details.
Key features:  Display an overview of milestone details, such as: General Information including basic data (such as person responsible, applicant) and control data.Networks and network activities associated with the milestone.Projects and WBS elements associated with the milestone. Navigate to apps for additional information related to your business context. 
Business roles: Project Financial Controller
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.
Network (S/4HANA)
Application component: Fiori UI for Project Systems-Structures
App type: Fact sheet
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description: With this app you can display the master data and related object details associated with a network. A network represents the flow of a project or task within a project. 
An application used to search for networks and its associated details.
Key features:  Display an overview of network details, such as: General Information including basic data (such as person responsible, applicant), organizational data, and dates.System and user status information.Network activities associated with the network.Projects and WBS elements associated with the network. Navigate to apps for additional information related to your business context. 
Business roles: Project Manager (CPM)| Project Logistics Controller
Project Manager (Commercial Project Management) : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

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.
Network Activity (S/4HANA)
Application component: Fiori UI for Project Systems-Structures
App type: Fact sheet
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description: With this app you can display the master data and related object details associated with a network activity. A network activity is used to represent a task within the flow of a network. It forms the basis for further logistics planning and execution processes within a project. 
An application used to search for network activities and its associated details.
Key features:  Display an overview of network activity details, such as: General Information including basic data (such as person responsible, applicant), dates, and activity details.Status and user status information.Networks associated with the network activity.Milestones linked to the network activity.Material components associated with the network activity.Purchasing document items assigned.Projects and WBS elements associated with the network.  User fields associated with the network activity.  Navigate to apps for additional information related to your business context. 
Business roles: Project Manager (CPM)| 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 Manager (Commercial Project Management) : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Project Definition (S/4HANA)
Application component: Fiori UI for Project System
App type: Fact sheet
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description:  With this app you can display the master data and related object details associated with a project definition. A structured project is the basis for all planning, execution and monitoring tasks. 
An application used to search projects and its associated details.
Key features:  Display an overview of project definition details, such as: General Information including basic data (such as person responsible, applicant, dates) and organizational data.System and user status information.WBS element appearing in the first level of hierarchy.Networks associated with the project definition.  User fields associated with the project definition.  Navigate to apps for additional information related to your business context. 
Business roles: Project Financial Controller| Project Manager (CPM)
Project Manager (Commercial Project Management) : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

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.
WBS Element (S/4HANA)
Application component: Fiori UI for Project Systems-Structures
App type: Fact sheet
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description: With this app you can display the master data and related object details associated with a WBS element. A WBS organizes various project tasks in a certain hierarchy. 
An application used to search for WBS elements and its associated details.
Key features:  Display an overview of WBS element details, such as: General Information including basic data (such as person responsible, applicant) organizational data, dates, and control data.System and user status information.Project definitions associated with the WBS element.Milestones linked to the WBS element.Networks or orders associated with the WBS element.Purchase document items assigned.Network activities associated with the WBS element.  User fields associated with the WBS element.  Navigate to apps for additional information related to your business context. 
Business roles: Project Financial Controller| Project Manager (CPM)| Internal Sales Representative (SOM)
Project Manager (Commercial Project Management) : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

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. 

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.
Change WBS Element Status
Application component: Fiori UI for Project Systems-Structures
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description: With this app, you can change the system and user status of a work breakdown structure element. This object page displays contextual information about the WBS Element status. This app is available for the role(s) Project Financial Controller. Key Features You can inherit a user status to all sub-objects of a WBS element.Prior to setting the user status to all sub-objects, you can analyze the inheritance summary for all lower level objects of the selected WBS element. In addition, the app supports the following technical features and options: SAP Jam integration  
An application to change the status of WBS Elements
Business roles: Project Financial Controller
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.
Confirm Project Milestone
Application component: Fiori UI for Project Systems-Confirmations
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description: With this app you can confirm the milestones defined in a project. This app is available for the roles Project Financial Controller and Project Logistics Controller. Key Features A milestone is used to mark the transition between various phases. If you have completed such milestones in the course of a project, you can set the actual date and subsequently confirm the milestone.  
An application to confirm milestones in a project
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.
Confirm Network Activity
Application component: Fiori UI for Project Systems-Confirmations
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description: With this app you can confirm the processing of an activity within a network. This app is available for the role Project Logistics Controller. Key Features A network activity confirmation documents the state of processing for activities and activity elements in a network, and can be used to forecast progress in the future.   
An application to confirm Network Activities
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.
Inspection Point (S/4HANA)
Application component: Quality Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Inspection (S/4 CLD)
Description:  With this app you can display contextual information about inspection points. The inspection points were defined as reference objects for recording inspection results below operation level. 
This object page displays contextual information about the Inspection Point.
Key features:  Display of header data such as inspection lot, inspection operation, reference object, for example, material, and valuation Display of characteristics and their results Display of general information Display of administrative data   
Business roles: Quality Engineer| Quality Technician| 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 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.
Inspection Method (S/4HANA)
Application component: Quality Inspection Fiori application
App type: Fact sheet
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Inspection (S/4)
Scope items: Quality Management in Discrete Manufacturing
Description:  With this app, you can view contextual information about the Inspection Method business object. Inspection methods are created as basic data and are assigned to inspection characteristics. An inspection method describes how a characteristic is to be inspected. 
Key features:    Display general information about an inspection method, for example, the status of the inspection method, inspection method version, and inspection method plant   Display master inspection characteristics that are related to the inspection method   Display documents (for example, inspection instructions) that are linked to the inspection method   Display administrative data   Display information about versions that are associated with the inspection method   Access other apps, for example, Display Master Inspection Characteristics   
Business roles: Quality Engineer| Quality Technician| Quality Planner
Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.

Quality Planner : 
Sets up master data (specification, inspection planning, FMEA) and advanced quality planning.

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.
Allocation Table (S/4HANA)
Application component: Allocation
App type: Transactional, Fact sheet
Line of business: Merchandising
Leading industry: Retail
Solution capability: Location Management (S/4)|Product Data Management  (S/4)
Description:  With this app, you can access allocation table data and context information easily and efficiently. The app displays all relevant information about an allocation table in one place and enables you to navigate directly to related business objects. 
With this app you can can access allocation table data and context information.
Key features:    Display the following key facts prominently in the header of the app: activation status, maintenance status, details about the creation of the allocation table and about the last changes   Display general allocation table attributes such as allocation table type or purchasing organization   Display context information such as a list of receiving stores or purchase orders   Navigate directly to business objects included in the context information and, for example, view additional details of the listed purchase orders   In addition, the app supports the following technical features and options:    SAP CoPilot: Use SAP's digital assistant within this app.  For more information, see https://help.sap.com/viewer/p/SAP_COPILOT.    
Business roles: Allocator (Retail)| Administrator (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.

Administrator (Retail) : 
Performs retail specific administration tasks on application level, such as POS interface monitoring.
Site (S/4HANA)
Application component: Site
App type: Transactional, Fact sheet
Line of business: Merchandising
Leading industry: Retail
Solution capability: Location Management (S/4)|Product Data Management  (S/4)
Description:  With this app, you can access site master data and context information easily and efficiently. The app displays all relevant information about a site in one place and enables you to navigate directly to related business objects. 
With this app you can display Site specific data.
Key features:    Display the following key facts prominently in the header of the app: site ID, site name, site category, site status, and number of open goods receipts   Display general site attributes such as contact details or opening hours   Display context information such as a list of related promotions or purchase orders   Navigate directly to business objects included in the context information and, for example, view additional details of the listed purchase orders   In addition, the app supports the following technical features and options:    SAP CoPilot: Use SAP's digital assistant within this app.  For more information, see https://help.sap.com/viewer/p/SAP_COPILOT.    
Business roles: Master Data Specialist - Product Data| Master Data Specialist - Location Data (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.

Master Data Specialist - Product Data : 
Maintains Product master data.
Retail Promotion (S/4HANA)
Application component: Seasonal / Promotion Planning
App type: Transactional, Fact sheet
Line of business: Merchandising
Leading industry: Retail
Solution capability: Promotion Management (S/4)|Promotional Procurement (S/4)
Description:  With this app, you can access promotion data and context information easily and efficiently. The app displays all relevant information about a promotion in one place and enables you to navigate directly to related business objects. 
With this app, you can access promotion data and context information easily and efficiently. The app displays all relevant information about a promotion in one place and enables you to navigate directly to related business objects.
Key features:    Display the following key facts prominently in the header of the app: promotion ID, promotion name, sales period and administrative details about the creation and changes in the promotion   Display general promotion attributes such as sales planning details or status details   Display context information such as a list of the participating stores and the items of a promotion   Navigate directly to business objects included in the context information and, for example, view additional details of the stores participating in a promotion   In addition, the app supports the following technical features and options:    SAP CoPilot: Use SAP's digital assistant within this app.  For more information, see https://help.sap.com/viewer/p/SAP_COPILOT.    
Business roles: Retail Store Associate| Promotion Specialist (Retail)| Retail Store Manager
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Manage Purchasing Categories
Application component: Category Management
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4)
Scope items: Supplier Classification and Segmentation
Description: With this app, you can view a worklist of purchasing categories and edit the purchasing categories in your system. You can use various filter criteria to customize the list of purchasing categories. You can choose the name of a purchasing category to display or edit it. 
An application to display Purchasing Category Information
Key features:  With this app, you can do the following: View the purchasing categories in your systemCreate new purchasing categoriesUse filters to get an overview of purchasing categories, for example, with a particular translation statusNavigate to a particular purchasing category to display or edit it. Edit mode provides the following key features: Change various attributes of a purchasing category, such as the name and person responsibleAdd or remove suppliers and team members from the purchasing categoryAdd or remove languages into which the original purchasing category description should be translatedAdd or remove material groups from the purchasing categoryAdd or remove planned spend  You can use the Enterprise Search for the purchasing categories. To do so, you start on the Fiori launchpad and select Purchasing Categories in the drop-down list in the top right corner. In the search field, you can enter purchasing category ID, name, description or purchaser responsible and then press Enter. 
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.
Overdue Purchase Order Items
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)|Source Assignment (S/4)|Supplier Classification and Segmentation (S/4)|Supplier Evaluation (S/4)
Description:  With this app, you can analyze the delivery dates of the purchase orders sent to the supplier. The KPI compares the actual date with the delivery date on item level. All purchase order items for which delivery date has passed and which have not yet been delivered are calculated. You can also use this app to analyze the delivery dates of purchase order items sent to the supplier. The Supplier Confirmation Status indicates if a supplier confirmation exists for a purchase order item, the status text can be either of the following: Supplier Confirmation not expected, Supplier Confirmation expected but not received, or Supplier Confirmation received. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). The following authorization objects must be maintained in SU22:  F_BKPF_BUK   M_BEST_WRK   M_BEST_EKG   M_BEST_EKO   The KPI is displayed in the following views: By Supplier By Plant By Material Group By Purchasing Group By Purchasing Category Document  
The number of purchase order items with delivery dates in the past and those yet to be delivered are calculated. You can also use this app to analyze the delivery dates of purchase order items sent to the supplier.
Key features:  With this app, you can do the following:   Apply filter to display views.   Display every view as chart and in tabular format.   Send the app link as an email or export it as an excel.   Navigate to the following apps:  Purchase Order Factsheet   Manage Purchase Order   Manage Purchasing Category   Purchasing Category Factsheet   My Purchasing Document Items   Supplier Factsheet   Monitor Supplier Confirmations     Personalize tiles:   Click the Action icon on top-right of the page.   Select the Save as Tile option, and enter the relevant details. The new tile is now visible on the launchpad.     
Business roles: Purchaser| Strategic Buyer
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
My Spend (Version 2)
Application component: Master Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Management Reporting (SBOP)|Overhead Cost Management (S/4)
Description: UseWith this app you can track the budget and spending status of your departments and projects, anywhere and anytime. This app consolidates budget and spending information and visualizes it in an easy-to-consume way.Key FeaturesDisplay the overview of budget or spending information by department, project or expense type.View the expense details of a specific department, project or expense type, including actual, committed, total and budget spending data, and the variance between total and budget spending.View trends and line items of different cost elements.Drill down by various dimensions and to the corresponding accounts.Switch the display mode between charts and tables.View alerts and inform responsible persons.Save the spending details as tile.If your company uses SAP Jam, you can post comments there. You can also send emails from this app.In addition, the app supports the following technical features and options:This app also runs in standalone mode. For more information, see section Running Apps in Standalone Mode in the SAP S/4HANA UI Technology guide.NoteThis app has the following limitations:Statistical internal orders are not supported.WBS elements are not supported.A limit of 100 cost centers, internal orders, and 100 cost elements are supported in the table view. If more are used, only the first 100 are displayed.Only groups are supported in the configuration in transactions FPB_MAINTAIN_PERS_S and FPB_MAINTAIN_PERS_M.Navigation TargetsThe app enables users to access other apps directly (for example to display detailed information).NoteThese linked apps have to be already available in your system landscape or you have to implement them along with this app.Controlling DocumentRelated AppsMy Unusual ItemsManage BudgetCorrection RequestComponent for Customer IncidentsCO-FIO 
Application to track the spending of Departments (cost centers) and Projects (internal orders), including drilldown functionality to line item details.
Business roles: Manager| Manager - Finance Info
Manager - Finance Info : 
Has budget responsibility and needs to monitor certain financial key figures.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.

Manager : 
Manages a team of employees.
My Unusual Items
Application component: Master Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Management Reporting (SBOP)|Overhead Cost Management (S/4)
Description: UseWith this app you can keep watch on the expense items of your departments and projects that are likely to be disputable. This app collects disputable expense items, according to predefined rules and patterns, and consolidates them into your inbox so that you can clear them either by disputing or confirming them.Key FeaturesDisplay disputable expense items in your inbox.Search disputable expense items by item name, document number, currency and exceeding amount.View details of disputable expense items.Confirm expense items.Dispute expense items with comments and assign them to responsible persons.View the status of expense items.Save disputable expense items as tile.If your company uses SAP Jam, you can post comments there. You can also send emails from this appNavigation TargetsThe app enables users to access other apps directly (for example to display detailed information).NoteThese linked apps have to be already available in your system landscape or you have to implement them along with this app.Controlling DocumentCost CenterCost ElementRelated AppsMy SpendManage BudgetCorrection RequestComponent for Customer IncidentsCO-FIO
Application to track extraordinary line items that have exceeded a defined set of rules
Business roles: Manager| Manager - Finance Info
Manager : 
Manages a team of employees.

Manager - Finance Info : 
Has budget responsibility and needs to monitor certain financial key figures.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Process Collections Worklist
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Collections Management (ERP)|Dispute Resolution (ERP)|Enhanced Accounts Receivable (ERP)
Scope items: Collections and Dispute Management
Description: With this app you can process your prioritized collections worklist. The worklist enables you to focus on the most urgent customers, for example, those with the highest overdue amount or where the amount has been overdue for a long time. 
An application to process a collection worklist and to create dunning proposals
Key features:  Show the collections worklist for the user.Access the worklist of other users.Assign worklist items to other users.Create correspondence for customers. 
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.