ale-dp/sap-fiori-apps huggingface dataset:
Allowance for Doubtful Accounts
Application component: Reporting Apps
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Description:  With this app you gain insight into allowance for doubtful accounts management, and you can assess the adequacy of current allowance levels. This refers to provisions made to allow for the possible non-payment of overdue receivables.  The app gives you a clear view of overdue receivables and their associated allowances, and you can drill down for details of individual customer accounts at journal entry level. 
Analytical Fiori application providing information about level of overdue receivables and relevant allowance
Key features:   Chart view of overdue receivables and allowances shown by customer, country/region, and so on Details of individual accounts, including overdue receivables and the related allowances Manually-created allowances shown separately from automatically-generated allowances The total allowance for each customer account is shown as a total, and as a percentage of the overdue amount  
Business roles: Accounts Receivable Accountant| Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Days Sales Outstanding - Detailed Analysis
Application component: Fiori UI for Accounts Receivable
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Description:  With this analytical app you can conduct a detailed analysis of your days sales outstanding (DSO). You can use the predefined analysis steps to view your DSO by company code, due period, and country of customer. You can look at your revenue and overdue receivables over time and focus your analysis by using the filters to drill down. 
The analytical app displays the Key Performance Indicator (KPI) Days Sales Outstanding (DSO), that is the number of days it takes on average for your company to collect receivables.
You can use this App to analyze DSO figures from various view points using drill down analytics as well as to investigate root causes and trends.
Key features:     Save your most frequently used analysis paths   Filter by company code, country, region, customer, accounting clerk, and period range    
Business roles: Accounts Receivable Manager
Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Days Payable Outstanding - Detailed Analysis
Application component: Accounts Payable Analytics
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Description:  With this analytical app you can conduct a detailed analysis of your days payable outstanding (DPO). You can use the predefined analysis steps to view your DPO by company code, supplier, and country of supplier. You can look at those trends over time and focus your analysis by using the filters to drill down. 
The analytical app displays the Key Performance Indicator (KPI) Days Payable Outstanding (DPO), that is the number of days it takes on average for your company to pay supplier invoices (payables).
You can use this App to analyze DPO figures from various view points using drill down analytics as well as to investigate root causes and trends.
Key features:     Save your most frequently used analysis paths   Filter by company code, supplier, accounting clerk, country, and period range    
Business roles: Accounts Payable Manager
Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.
Record Results for Inspection Points
Application component: Results Recording
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Inspection (S/4 CLD)
Scope items: Quality Management in Discrete Manufacturing
Description:  With this app, you can record inspection results where multiple results are captured for a common inspection lot operation. This time-based app aims at easy recording of results for inspection lots with the origin production order with inspection points. 
Record Results for Inspection Points app aims at easy recording of multiple results for inspection lot operations origin as production order with inspection point as freely defined inspection point and is either time related or no relation.
Key features:   Record results of inspection points based on their date and time. Get a scheduled, auto generated date and time for inspection points. The date and time of the inspection points are suggested based on the time-relevant settings in the routing or inspection plan. View date and time, status, valuation, progress of inspected and planned characteristics, and valuation history of inspection points.   View long-term and open characteristics. Long-term characteristics refer to a criterion for which you can also record results after completion of the short-term inspection. Check status of inspections.  Check valuation history of the total number of evaluated inspection points.  Check progress of characteristics (Inspected/Planned) based on color codes. Modify existing dates and time to past or future in the User Fields section. Perform different forms of results recording, for example, summarized recording and recording of single values.  Record results for inspection characteristics with the following control indicators:   Sampling procedure   SPC characteristics (note that only recording is possible, but no control chart graphic is shown)   Required and optional characteristics   Automatic defects recording   All inspection scopes   Long-term characteristics    Quantitative characteristics with specification limits   Qualitative characteristics with reference to required characteristic attributes    Accept or reject processing statuses of inspection characteristics. Make usage decision for inspection point by selecting a value under Valuation. Add remarks (up to 40 characters) to the inspection results.  Note Recorded results are not transferred to a batch. It is not possible to do the batch valuation after the inspection point based result recording. If you want to transfer the results to a batch use the apps Record Results for Inspection Points or Process Inspection Results - For Inspection Point. 
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.
Display Process Flow - Accounts Payable
Application component: Reporting Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Accounts Payable
Description:  With this app you can display the relationships between Accounts Payable (AP) documents, including purchase orders, goods movements, incoming invoices, journal entries, and clearing entries. 
This App provides overview of an Accounts Payable related document in the system. It shows its position within an process flow as well as relation to other linked documents e.g. Purchase Order, Clearing Entry etc.
Key features:     Display the process flow from a specific document   Access the details for individual documents    
Business roles: Accounts Payable Accountant
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

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

Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.
Display Process Flow - Accounts Receivable
Application component: Fiori UI for Accounts Receivable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Description:  With this app you can display the relationships between Accounts Receivable (AR) documents, including quotations, sales documents, delivery documents, billing documents, journal entries, and clearing entries. 
Key features:     Display the process flow from a specific document   Access the details for individual documents    
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.
Configure Alternative Control
Application component: ATP: Alternative-Based Confirmation
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Description:  With this app, you can set up and adjust alternative controls with which to improve the confirmations for requirements in sales order documents by activating Alternative-Based Confirmation (ABC). The alternative controls are defined on the basis of ordered characteristics (combinations) to which a substitution strategy is assigned. You can use this app if you have the business role Order Fulfillment Manager (R0226). 
With this app, you can set up and adjust alternative controls with which to improve the confirmations for requirements in sales order documents. The alternative controls are defined on the basis of ordered characteristics to which a substitution strategy is assigned.
Key features:    Create alternative controls (a set of values assigned to a given set of selected characteristics according to the specific scenario for the business document class sales document).   Display, edit, copy, and delete existing alternative controls and their values.   Display and navigate to the substitution strategy used in an alternative control.   Create accesses with different combinations of characteristics and sequence the accesses.   
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Define Search Synonyms - Enterprise Search
Application component: NetWeaver Enterprise Search
App type: Transactional
Description: App to maintain Synonyms for Enterprise Search.         
Define Synonyms for Search
Business Process Specialist : 
Defines business workflows within a line of business or across the organization.
Manage Buyoffs
Application component: Manufacturing Buyoff
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Production Control (S/4)|Production Execution (S/4)
Description:  With this app, you as production supervisor, production engineer, quality expert, or senior production operator can manage and process open buyoff items assigned to an operation activity. You can filter the list using different combinations of attributes, for example, to display all open buyoff items, all rejected buyoff items, or all buyoff items not processed within a certain wait time. You can claim or transfer buyoff items, process them as required, and drill down into the buyoff details. 
Buyoffs contribute to making safe products fulfilling the predefined quality standards. Buyoffs are frequently used in safety conscious industries like production of aircrafts, food, pharmaceuticals, and automobiles. The user gets a list of all open buyoffs (think of it like an email in-box), he can select one, transfer it to somebody else or skip it. He can drill down to a detail page with a feed view where he can see the history of a buyoff and perform several actions like approve, reject, transfer, and skip.
Key features:    Filter the list of buyoff items using a range of filters.   Claim, transfer, approve, reject buyoff items, undo approve, and undo reject.   Skip buyoff items defined as skippable.   Navigate to the operation activity to which the buyoff item is assigned.   Drill down to the details showing the timeline of previous buyoff items for the same operation activity.   
Business roles: Production Supervisor - Discrete Manufacturing (CAM)
Production Supervisor - Discrete Manufacturing (Complex Assembly) : 
Performs buyoffs making sure the product meets quality criteria.

Production Supervisor - Discrete Manufacturing : 
Ensures, together with his team, a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.
Manage Buyoff Cycle Templates
Application component: Manufacturing Buyoff
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Production Control (S/4)|Production Execution (S/4)
Description:  With this app, you can create, modify, copy, and delete buyoff cycle templates. Buyoff is an electronic way to approve the completion of a manufacturing activity performed on a shop floor. The objective of the buyoff is to facilitate the elimination of paper documents in manufacturing while at the same time providing at least the same level of recording or warranting of the manufacturing activities performed. 
The user can define buyoff cycles (sequences of buyoffs) as templates to use in routings.
Key features:   Create buyoff cycle templates. Copy an existing buyoff template or only its sequence to a new one, instead of creating from scratch. This reduces time and effort.  
Business roles: Production Engineer - Discrete Manufacturing (CAM)
Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.
Manage Workflows for Supplier Quotation
Application component: Fiori UI for RFQ/Quotation
App type: Transactional
Description:  With this app, you can configure the flexible workflow for supplier quotations as a configuration expert, enabling you to define your own approval process. The flexible workflow allows you to use either the automatic, one-step, or multi-step approval. The app provides several options for determining the approver, such as the approval by the cost center responsible, but you can also assign users directly. If a workflow with one or more steps is activated and the configured start conditions are fulfilled, the approval process is initiated.  
A Fiori application for managing approval workflows for Supplier Quotation
Key features:  With this app, you can do the following:  Define your workflow process    Display the list of existing workflow definitions   Display the detailed information for a workflow definition   Define start conditions for a workflow in the section Preconditions, such as the company code   Define the order in which the start conditions of existing workflows are checked If you have defined several workflows, the start conditions are checked in the order you have defined. As soon as the start conditions for a workflow are met, this workflow is used and none of the other workflows are considered. This ensures that only one workflow in the list of your defined workflows is started, even if several workflows have matching start conditions.    Add one or more step sequences. For each step sequence, you define recipients and preconditions. You can define the order of the steps, and you can delete unnecessary steps.    Navigate into the details of an existing workflow    Activate or deactivate workflows   Copy an existing workflow and modify it according to your requirements    
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.
Release Blocked Utilities Contracts
Application component: Master Data
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 identify, analyze and release contracts that are blocked, meaning that they cannot be billed. The app tile directly displays the total number of blocked contracts. The list of blocked contracts displayed when you open the app can be refined using various filters. From the single line items, you can directly navigate to the next level (for example to the contract) to view detailed information. You can release one or more blocked contracts in the worklist. This app is available for the role Billing Specialist (Utilities) (SAP_BR_BILLING_SPECIALIST_ISU). 
Key features:  Crucial information for the Billing Specialist’s daily work is presented at a glance, which can be used to monitor processes and status more efficiently.Note For further information about the handling of portions and the “Last Portion” feature, please refer to the Fiori app Block Utilities Contracts (F3131).  
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.
Periodic Billing Overview
Application component: Contract Billing
App type: Analytical
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 obtain a complete picture of the progress of periodic billing for a specific portion and a scheduled billing date. You immediately see what needs attention and can directly trigger simple actions or navigate to the next level to access more details and process unbilled items. This app is available for the role Billing Specialist (Utilities) (SAP_BR_BILLING_SPECIALIST_ISU). 
Key features:  Crucial information for the Billing Specialist’s daily work is presented at a glance, which can be used to monitor processes and statuses more efficiently. 
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.
Load ID
Application component: Downstream
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: The object page for Load ID allows to display this IS-Oil object in Fiori design as a result of Enterprise Search navigation
Load ID Object page is the end point of the Enterprise Search for Load IDs where the salient details of the Load ID are displayed in a nut shell.
Business roles: Transportation Scheduler (IOG)
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.
Nomination
Application component: Downstream
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: The object page for Nomination allows to display this IS-Oil object in Fiori design as a result of Enterprise Search navigation
Nomination Object page displays critical details of the Nomination that would be useful to the user using the Enterprise Search help. This also brings together the Tickets created for each line item with respective status, purpose, versions etc.
Business roles: Transportation Scheduler (IOG)
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.
Exchange Agreement
Application component: Downstream
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: The object page for Exchange Agreement allows to display this IS-Oil object in Fiori design as a result of Enterprise Search navigation
Exchange Agreement Object page displays all details in Exchange Agreement and if the end point of Enterprise Search Help. It also enables navigating into Contract Documents or to related transactions.
Business roles: Transportation Scheduler (IOG)
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.
Transportation Distribution TD Shipment
Application component: Downstream
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: The object page for TD Shipment allows to display this IS-Oil object in Fiori design as a result of Enterprise Search navigation
TD Shipment Object page is the end point of the Enterprise Search that showcases key details user may seek. This also includes TD Shipment overview report that captures all details of Documents, Loaded and Discharged quantities etc.
Business roles: Transportation Scheduler (IOG)
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.
Manage Workflows for Journal Entry Verification - In General Ledger
Application component: Cross Application Configuration in General Ledger
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4 CLD)
Scope items: Accounting and Financial Close - Group Ledger IFRS
Description:  Before you start to verify general journal entries or currency adjustments, you can define a workflow for your business needs and then activate it with this Manage Workflows for Journal Entry Verification - In General Ledger app. All journal entries and currency adjustments that need to be verified go through the workflow when they meet the preconditions that you define in this app to start a workflow.  
This is to define the workflow steps for the process of verifying General Journal Entries. Enhanced with Account Group and Cost Center as condition.
Key features:    Create, edit, activate, and deactivate workflows for verification   Define preconditions to start a workflow   Define step sequence in a workflow, for example, the verify and post steps   Define exception handling, for example, when to end a workflow   Note The precondition options for a workflow are different for general journal entry verification and currency adjustment verification. 
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Chemical Inventory Reporting
Application component: Health & Safety Management
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Health and Safety Management (S/4)
Description:  With this app, you can get a detailed overview of the chemicals that are handled within your company. You can view information about the chemical, such as the classification, as well as the quantity data for a specified time period for the material assigned to this chemical. You can use this information to fulfill, for example, regulatory reporting requirements. You can add multiple analysis steps to build an analysis path to explore the data you need for information and reporting purposes. 
Key features:  You can use this app to do the following:   Specify a time period and select a unit of measurement in which quantity data shall be displayed in the analysis steps.   Analyze amounts of chemicals in storage grouped by plant, storage location, chemical information such as GHS classification and hazardous ingredients, and base unit of measure. For calculating quantity data, the system uses the base unit of measure for the assigned materials from the inventory information. The system multiplies the calculated quantity by the net weight that is entered for the materials in the material master data.   Analyze amounts of chemical materials in storage grouped by plant, assigned chemicals, and base unit of measure.   Select one or multiple segments or bars of the charts to use these as filters for the data that is displayed in the subsequent step in the analysis path.   
Business roles: 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.
Verify Journal Entries in General Ledger - For Processor (Inbox)
Application component: Transaction Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4 CLD)
Scope items: Accounting and Financial Close - Group Ledger IFRS|Accounting and Financial Close
Description: As a processor who is authorized to verify general journal entries in the Inbox app, you can view journal entries that are assigned to you and are waiting for approval. You can choose to approve, reject, or suspend a journal entry, and then the system changes the status accordingly in the requester’s worklist. If you want to see the Verify General Journal Entries inbox and outbox apps on the Fiori Launchpad, your key user must configure the workflow for verification and define responsibilities to determine who is authorized to process the submitted journal entries. 
This apps is to be used to approve or reject General Journal Entries to be verified.
Key features:  Depending on the role to which you’re assigned, you can perform the following tasks:   Approve and reject journal entries. Note The system enables you to check whether the approver’s authorized to do a posting. To activate the check, go to the Activate Authorization Check for Approval Customizing activity.   Suspend journal entries.   View the status of journal entries.   Forward journal entries to others for verification (authorization check by the system before forwarding).   Claim journal entries to become the processor of the task.   Navigate to the My Inbox - All Items app via notifications (with the SAP_BR_MANAGER role ID assigned).   Receive system notifications when journal entries are submitted for verification.   Receive system notifications to know whether journal entries are posted to the ledger.    Receive email notification when journal entries are submitted for verification. (an optional feature)   Note   In addition to general journal entries, currency adjustments can be verified in this app too.   You can't review general journal entries that are submitted by yourself.   
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Verify Journal Entries in General Ledger - For Processor (Outbox)
Application component: Transaction Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4 CLD)
Description: As a processor who is authorized to verify general journal entries in the Verify General Journal Entries (Outbox) app, you can view the status of processed journal entries, such as waiting, suspended, and so on. If you want to see the Verify General Journal Entries inbox and outbox apps on the Fiori Launchpad, your key user must configure the workflow for verification and define responsibilities to determine who is authorized to process the submitted journal entries. For more information about workflow configuration and defining authorization, see Prerequisites for Enabling Workflows.
This apps is to be used to review the process task for General Journal Entries verification.
Key features:  Depending on the role to which you’re assigned, you can perform the following tasks:   Approve and reject journal entries. Note The system enables you to check whether the approver’s authorized to do a posting. To activate the check, go to the Activate Authorization Check for Approval Customizing activity.   Suspend journal entries.   View the status of journal entries.   Forward journal entries to others for verification (authorization check by the system before forwarding).   Claim journal entries to become the processor of the task.   Navigate to the My Inbox - All Items app via notifications (with the SAP_BR_MANAGER role ID assigned).   Receive system notifications when journal entries are submitted for verification.   Receive system notifications to know whether journal entries are posted to the ledger.    Receive email notification when journal entries are submitted for verification. (an optional feature)   Note   In addition to general journal entries, currency adjustments can be verified in this app too.   You can't review general journal entries that are submitted by yourself.   
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
TSW Tickets
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 work on the nomination tickets. You can create, display, edit, delete, actualize, corrupt and reverse a ticket. 
Fiori Application to create, actualize, modify, display, delete, correct, reverse and corrupt TSW tickets.
Key features:    You can use the ticket header worklist to filter based on different attributes like ticket key, nomination key, ticket purpose, ticket version, ticket type, ticket status and so on.    You can see the ticket item details corresponding to the ticket header in the ticket object page.   You can see the ticket item detailed information in the ticket item object page.   You can create, display, edit, delete, actualize, corrupt, and reverse a ticket.   You can navigate to My Nomination app on clicking the nomination number.   In addition, the app supports the following technical features and options: Draft capability which allows you to save incomplete work as draft and resume later. Device switch is also supported; you can resume the work using a different devices. For example, you can save your incomplete work using a tablet and then resume work using the desktop. You can save the details as a new tile using the save as tile option.  You can export the ticket header and item worklist to a spreadsheet. You can view the movement details such as Start Date and Time, End Date and Time, Posting Date and Time in the Ticket Item page with the date and time displayed in the location timezone.  You can create a combination of date and time from a flexible set of absolute and relative dates and datetime ranges. The date, time, and date range filter options are displayed in the timestamp fields.  
Business roles: Transportation Scheduler (IOG)
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.
Manage Invoice Lists
Application component: Billing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4)
Scope items: Sales Order Processing with Invoice List and Collective Billing|Contingent Workforce Invoice Processing via SAP Fieldglass
Description:  With this app, you can display, filter, sort, and group all invoice lists in the system. You can also cancel existing invoice lists, navigate to individual billing document object pages to view them in detail, and navigate to other related apps. Invoice lists are documents that combine billing documents (invoices, debit memos, or credit memos) that have already been posted to financial accounting and are intended for a single designated payer. Suppliers that use invoice lists to periodically bill sales they have made to a buying group can substantially reduce the administrative effort involved in payment collection. 
With this app, you can manage invoice lists.
Key features:    Display, sort, group, and filter a list of all invoice lists in the system   Cancel invoice lists   Adjust view settings and save and load custom views   Navigate to related apps   Export data to spreadsheets   
Business roles: Billing Clerk
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.
Physical Inventory Capture IOG - Gauge Reading
Application component: Oil
App type: Transactional
Line of business: Downstream
Leading industry: Oil, Gas, and Energy
Solution capability: Inventory and Movement Management (S/4)
Description:  With this feature you can create dip readings of materials stored in various tanks for a plant. This app can be used by oil and gas companies for own terminals only. 
This Fiori Application is used by own terminal operator where Silo Management is implemented by entering physical inventory details in terms of linear measurement (Total Height, Water Height, Dip Method etc.) and system converts linear to volume readings. This Fiori application can be used as a mobile application (iOS or Andriod) and also has offline capabilities.
Key features:    Can be accessed both online, offline and on mobile devices (iOS and Android)   The mobile app has offline capabilities where it can store and post the data to the backend system once it is online   Input is in terms of total height and water height where linear to volume conversion is done in the backend system   Improved visibility of physical stock   Better planning with visibility of real time physical stock in Stock Projection Worksheet (SPW) or Inventory Planning Workbench (IPW)   Prevention of stock outs – Stocks at the right place at the right time   Manual terminal inventory through offline mobile apps or online Fiori apps   Automated terminal inventory through IDoc updated once a day at a pre-defined time    Inventory visibility in IPW or SPW ensuring up to date total inventory visibility for planning and scheduling    Mass upload of readings using Microsoft Excel templates   
Business roles: Terminal Operator (IOG)
Terminal Operator (Oil & Gas) : 
Performs duties in support of the safe operation of a large products marine terminal, which includes truck and railcar loading and off-loading, tank farm operations, pipeline receipts, response boat operation, barge and vessel activity.
Physical Inventory Capture IOG - Volume/Mass Reading
Application component: Oil
App type: Transactional
Line of business: Downstream
Leading industry: Oil, Gas, and Energy
Solution capability: Inventory and Movement Management (S/4)
Description:  With this app you can create and display volume or mass reading of materials stored in various tanks for a plant. This app can be used by oil and gas companies for own terminals and for 3rd party terminals where they store their stock. 
This Fiori Application is used by own terminal operator where Silo Management is not implemented by entering physical inventory details in terms of either volume or mass values converting linear to volume readings manually. This Fiori application can be used as a mobile application (iOS or Andriod) and also has offline capabilities.
Key features:     Can be accessed online, offline, and on mobile devices (iOS and Android)   The mobile app has offline capabilities where it can store and post the data to the backend system once it is online   Input provided in terms of either volume or mass directly after linear to volume conversion   Improved visibility of physical stock   Better planning with visibility of near real time physical stock in Stock Projection Worksheet (SPW) or Inventory Planning Workbench (IPW)   Prevention of stock outs – Stocks at the right place at the right time   Manual terminal inventory through offline mobile apps or online Fiori apps   Automated terminal inventory through IDoc updated once a day at a pre-defined time    Inventory visibility in IPW or SPW ensuring up to date total inventory visibility for planning and scheduling    Mass upload of entries using Microsoft Excel templates  You can maintain custom source types for physical inventory update in the TSW customizing. While you are using this app, you can save the physical inventory for custom source types using the BAdI under Customizing Industry Solution Oil & Gas (Downstream)   HPM (Hydrocarbon Product Management)  Physical Inventory Capture  Allocation  BAdIs  BAdI: Change Source Type for Physical Inventory Entry  
Business roles: Terminal Operator (IOG)
Terminal Operator (Oil & Gas) : 
Performs duties in support of the safe operation of a large products marine terminal, which includes truck and railcar loading and off-loading, tank farm operations, pipeline receipts, response boat operation, barge and vessel activity.
Allocation - ALP
Application component: Analytics
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Transportation Management (S/4)
Description: 
Transportation cost analysis with overview pages (OVP) and analytical list pages (ALP)
Freight order quantities analysis with OVP and ALP
Freight booking quantities analysis with OVP and ALP
Freight order execution analysis with OVP and ALP
Freight booking execution analysis with OVP and ALP
Tendering analysis with OVP and ALP
Business share analysis with OVP and ALP
Allocation analysis with OVP and ALP

Allocation Analytical List Page  as drill-down for according Overview Page
Key features:    Trade Lane Weight Load Analysis You can view the total current, minimum, and maximum weights, listed by orientation (for example, along) for each carrier. This may help you identify the most effective trade lane for goods of a particular size and orientation.   Trade Lane Volume Load AnalysisYou can see the aggregated current, minimum, and maximum volumes that each carrier is transporting, listed by orientation. This may help you identify the most effective trade lane for goods of a particular volume and orientation. Trade Lane Container Load AnalysisYou can review the total current, minimum, and maximum container counts, listed by orientation for each carrier. This may help you identify the most effective trade lane for transporting containers. Transportation Mode Category AnalysisFor each transportation mode category (for example, air, sea), you can view the weight, volume, and quantities that have been transported. Overall Weight Utilization DistributionYou can see the total weight that each carrier is transporting per month (for the current and previous month). You can also analyze any increase from the average minimum threshold for the transported weight, or any decrease from the average maximum threshold. Overall Container Utilization DistributionYou can see the total container count for each carrier per month (for the current and previous month). You can also analyze any increase from the average minimum container count threshold, or any decrease from the average maximum threshold.  
Business roles: Transportation Manager| Transportation Planner
Transportation Planner : 
Manages transportation planning activities.
Business Share - ALP
Application component: Analytics
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Transportation Management (S/4)
Description:  As a transportation manager for a shipper, you work with carriers to transport your products to your customers. You can use the Business Share Analysis overview page to provide you with the key performance indicators (KPIs) that you need to manage your execution business. The KPIs show the current amount and target quantity of each carrier’s transports, the current value to target quantity ratio, and business share quantities per month. At a glance, you can see all the vital data you need for your daily decision-making. The overview page provides you with KPIs for the current and previous month. 
Bussines Share Analytical List Page  as drill-down for according Overview Page
Key features:   Weight Fulfillment RatioYou can see how carriers have performed in respect of total weight transported, that is, how much of their allocated share they have achieved. You can also see this as a percentage. For example, one carrier may have shipped 328,750kg out of their allocation of 493,125kg (66.67%). Volume Fulfillment RatioYou can see how carriers have performed in respect of total volumes transported, that is how much of their allocated share they have achieved. You can also see this as a percentage. For example, one carrier may have shipped 5000m3 out of their allocation of 10000m3 (50%) . Trade Lane FulfillmentYou can view how each trade lane is performing for all units of measure (such as weight and volume), that is, how much of their allocated share they have actually transported. You can also see this as a percentage. For example, one trade lane may have transported 987,500kg out of their allocation of 987,500kg (100%). Road Fulfillment Distribution (Weight)You can review the volume of goods transported by road by seeing the actual booked carrier quantity against the target quantity. This is illustrated as a graph. Sea Fulfillment DistributionYou can see the volume of goods transported by sea by viewing the actual booked carrier quantity against the target quantity. This is illustrated as a graph. Air Fulfillment DistributionYou can review the volume of goods transported by air by seeing the actual booked carrier quantity against the target quantity. This is illustrated as a graph.  
Business roles: Transportation Manager| Transportation Planner
Transportation Planner : 
Manages transportation planning activities.
Freight Booking Execution Status - ALP
Application component: Analytics
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Transportation Management (S/4)
Description:  This view contains the key performance indicators (KPIs) for your daily operational business, such as transports that are critically blocked either in planning or execution, grouped by block reason. This helps you to determine the most common causes of blocking and take the appropriate action. It also contains transports that are currently in transit and delayed so that you can investigate and remedy the situation.  The view also has a workload analysis showing the number of transports in draft, new, in process, and in execution. 
Freight Booking Execution Status Analytical List Page  as drill-down for according Overview Page
Business roles: Transportation Manager| Transportation Planner| Settlement Clerk - Freight Management
Transportation Planner : 
Manages transportation planning activities.

Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement.
Freight Order Execution Status - ALP
Application component: Analytics
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Transportation Management (S/4)
Description:  This view contains the key performance indicators (KPIs) for your daily operational business, such as transports that are critically blocked either in planning or execution, grouped by block reason. This helps you to determine the most common causes of blocking and take the appropriate action. It also contains transports that are currently in transit and delayed so that you can investigate and sort out the situation. The view also has a workload analysis showing the number of transports in draft, new, in process, and in execution. 
Freight Order Execution Status Analytical List Page  as drill-down for according Overview Page
Business roles: Transportation Manager| Transportation Planner| Settlement Clerk - Freight Management
Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement. 

Transportation Planner : 
Manages transportation planning activities.
Tendering - ALP
Application component: Analytics
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Transportation Management (S/4)
Description: 
Transportation cost analysis with overview pages (OVP) and analytical list pages (ALP)
Freight order quantities analysis with OVP and ALP
Freight booking quantities analysis with OVP and ALP
Freight order execution analysis with OVP and ALP
Freight booking execution analysis with OVP and ALP
Tendering analysis with OVP and ALP
Business share analysis with OVP and ALP
Allocation analysis with OVP and ALP

Tendering Analytical List Page  as drill-down for according Overview Page
Business roles: Transportation Manager| Transportation Planner| Settlement Clerk - Freight Management
Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement. 

Transportation Planner : 
Manages transportation planning activities.