ale-dp/sap-fiori-apps huggingface dataset:
My Grants Awarded Budget Amount
Application component: Information System
App type: Analytical
Line of business: Grants Management
Leading industry: Public Sector
Solution capability: Grant Budget Management (S/4)|Grant Closeout (S/4)|Grant Posting Control, Overhead, and Cost Sharing   (S/4)|Grant Reporting (S/4)|Grants Billing and Receivables (S/4)
Description:  You can use this app to display your personalized insights into the total awarded amounts for your grants. The total awarded amount is calculated from the budget for all account assignment combinations with grants. 
This application enables the user to get personalized insight into the Grant contributions.
The user may
- Display a bar chart of Awarded Budget Amounts by Grant
- Display a bar chart of Awarded Budget Amounts by Grant / Sponsored Class
- Drill down to a table with Awarded Budget Amounts by account assignments
Key features:    Display a chart of awarded amount by grant.   Display a chart of awarded amount by grant / sponsored class   Display a chart of awarded amount by sponsor.   Display a chart of awarded amount by sponsor and grant.   Drill down to the budget amounts on grant account assignments.   The app also supports the following technical features and options: 
Business roles: Grant Specialist| Grant Responsible
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.

Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.
My expiring Grant
Application component: Grantee Management
App type: Analytical
Line of business: Grants Management
Leading industry: Public Sector
Solution capability: Grant Budget Management (S/4)|Grant Closeout (S/4)|Grant Posting Control, Overhead, and Cost Sharing   (S/4)|Grant Reporting (S/4)|Grants Billing and Receivables (S/4)
Description:  You can use this app to display your personalized insights into the number of grants due to expire in the near future. A template is provided, which shows the grants that will expire in the next 30 days. The number of days can be adjusted to meet your requirements. 
An application to track expiring Grants
Key features:    Display a chart of days until expiration by grant.   Display the number of grants due to expire by sponsor.   Drill down to the budget data in the grant currency for an expiring grant.   Use the parameter Control Ledger to determine a ledger if your company has defined its own availability control ledger.   The app also supports the following technical features and options: 
Business roles: Grant Specialist| Grant Responsible
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.

Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.
Migrate Your Data
Application component: S/4HANA Migration Cockpit
App type: Transactional
Line of business: Database and Data Management
Leading industry: Cross Industry
Solution capability: Data Integration for S/4HANA (S/4)
Description:  With this app, you can migrate business data to SAP S/4HANA. You can migrate data directly from certain SAP source systems, or you can use staging tables to migrate data.  
An application to migrate data into SAP S/4HANA
Key features:  You can use this app to do the following:   Create migration projects to migrate data, and to monitor the status of the migration.   Select the migration objects that are relevant for your migration scenario (the app uses migration objects to identify and transfer the relevant data).    Process any mapping tasks for the migration objects.   Simulate the migration before migrating your data to SAP S/4HANA, and monitor the status of the simulation process.   Migrate your data to SAP S/4HANA, and monitor the status of the migration.   
Business roles: Configuration Expert - Data Migration
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.

Configuration Expert - Data Migration : 
Migrates all necessary business data using Migration Cockpit.
Product Allocation Overview
Application component: ATP: Product Allocation
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Description:  With this overview page, you can display data relating to the product allocation situation for product allocation objects, product allocation periods and characteristic value combinations during a defined time period. Using the displayed data, you can take action to optimize the overall product allocation situation. You can use this overview page if the business role Order Fulfillment Manager (R0226) is assigned to your user.  
With this overview page, you can display data relating to the product allocation situation and, using the displayed data, take action in the included cards to optimize the overall product allocation situation.
Key features:    Define and store filters for displaying product allocation data.   On the basis of filters, display the product allocation situation for a specific product allocation object, product allocation period or characteristic value combination.   Display product allocation periods during which product allocation objects are experiencing low consumption (up to 20% of assigned quantity), high consumption (80-100% of assigned quantity) or overloaded consumption (more than 100% of assigned quantity).    Display product allocation data for characteristic value combinations.   Display product allocation data for aged product allocation objects.   Display product allocation order items according to their availability status, both graphically and as a list report.   List sales documents and stock transport orders that have been checked against product allocation during an availability check.   Re-size the cards to display the required number of table columns.   
Business roles: Order Fulfillment Manager
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.

Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Monitor Product Allocation Periods
Application component: ATP: Product Allocation
App type: Transactional, Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Description:  With this app, you can display and analyze product allocation data for a selected product allocation object or characteristic value combination or those product allocation periods whose start dates intersect the period range defined on the Product Allocation Overview overview page. The app is a starting point for solving product allocation-related issues. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user. 
With this app, you can display and analyze problematic product allocation periods within an area of responsibility. The card is a starting point for solving product allocation-related issues. You can use this card if the business role Internal Sales Representative (R0080) is assigned to your user and if the card has been activated in the Manage Cards function in the Me Area of the SAP Fiori Launchpad.
Key features:    Display product allocation data for product allocation periods which are experiencing low consumption (up to 20% of assigned quantity), high consumption (80-100% of assigned quantity) or overloaded consumption (more than 100% of assigned quantity).   Display product allocation data for aged product allocation objects.   Drill down to detailed information about the order items consuming quantity during the product allocation periods maintained for the product allocation object.   Navigate to the Configure Product Allocation and Manage Product Allocation Planning Data apps to check and, if required, edit product allocation data.   
Business roles: Order Fulfillment Manager
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.

Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Monitor Product Allocation Characteristic Value Combinations
Application component: ATP: Product Allocation
App type: Transactional, Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Description:  With this app, you can display and analyze quantity and consumption data for the product allocation characteristic value combinations belonging to a product allocation object or those which contain allocation periods whose start dates intersect the period range defined on the Product Allocation Overview overview page.  Note that the aggregated quantities of a CVC are calculated over all periods of the CVC. You can use the Period Range selection on the detail screen of the selected CVC to get the aggregates of a subset of periods of the selected CVC. The aggregates are then shown in the sum row of the Allocation Periods table. The app is a starting point for solving product allocation-related issues. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user. 
With this app, you can display and analyze product allocation characteristic value combinations within an area of responsibility. The card is a starting point for solving product allocation-related issues. You can use this card if the business role Internal Sales Representative (R0080) is assigned to your user and if the card has been activated in the Manage Cards function in the Me Area of the SAP Fiori Launchpad.
Key features:    Display and analyze quantity and consumption data for the product allocation periods maintained for characteristic value combinations and product allocation objects.   Drill down to the product allocation period details for characteristic value combinations and to the order items consuming quantity from the product allocation periods.   Navigate to the Configure Product Allocation and Manage Product Allocation Planning Data apps to check and, if required, edit product allocation data.   Navigate to apps for the business document types sales document and stock transport order.   
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.

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.
Monitor Product Allocation Order Items
Application component: ATP: Product Allocation
App type: Transactional, Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Description:  With this app, you can display and analyze sales and stock transport order items, both in a list report sorted by requested delivery date as well as in a graphic displaying the order items according to their availability check confirmation status. Depending on the filter criteria defined in the Product Allocation Overview page, this app will display order items with confirmation quantity assigned to characteristic value combinations belonging to a selected product allocation object, order items whose earliest requested delivery date intersects the defined requested delivery date range, or order items with confirmation quantity assigned to a characteristics value combination containing the selected characteristics.The app is a starting point for solving product allocation-related issues for the order items in product allocation objects. For performance reasons, your key user may decide to display product allocation order item data only as a list report or graphically. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user. 
With this app, you can display and analyze sales and stock transport order items within an area of responsibility. The card is a starting point for solving product allocation-related issues for the order items in product allocation objects. You can use this card if the business role Internal Sales Representative (R0080) is assigned to your user and if the card has been activated in the Manage Cards function in the Me Area of the SAP Fiori Launchpad.
Key features:    Display a list of selected sales or stock transport order items and relevant key figures, both graphically and as a list report.   Display the consumed quantity for each order item in the corresponding product allocation period.   Display the number of product allocation order items graphically and in accordance with their availability check confirmation status.   Navigate to the Configure Product Allocation and Manage Product Allocation Planning Data apps to check and, if required, edit product allocation data.   Navigate to apps for the business document types sales document and stock transport order.   
Business roles: Order Fulfillment Manager
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.

Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
DART Rate
Application component: Incident Management
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)
Description:  With this app, you can display a graphical representation of the rate of incident cases that involve hours spent by employees away from work. 
With this app you can display a graphical representation of the DART Rate (Days Away/Restricted or Job Transfer Rate)
The rate is calculated by adding up the number of incidents that had one or more Lost Days, one or more Restricted Days or that resulted in an employee transferring to a different job within the company, and multiplying that number by 200,000, then dividing that number by the number of employee labor hours spent in the company.
Key features:    Display DART rates by year and compare the rates of different years.   Drill down the rate graphic to show results by location during a year, or drill up for a representation of yearly rate for all locations.   Filter results by toggling between different graphical and table view.   Export DART rate results in spreadsheet format.   
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Incident Rate
Application component: Incident Management
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)
Description:  With this app, you can display a graphical representation of incident rates over a set time period. Additionally, you can view details such as number of hours worked and number of recordable cases, and view results by location. 
With this app you can display a graphical representation of the Incident Rate (OSHA Recordable Incident Rate).
The rate is calculated by multiplying the number of recordable cases by 200,000, and then dividing that number by the number of labor hours spent in the company.
Key features:    Display a graphical overview of incident rates for your locations in the system.   Drill up through the results for incident rates to get a view of higher time periods, or view incident rates by locations.   Filter your view to include number of hours worked and number of recordable cases.   Switch between chart view and table view.   
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Number of Recordable Cases
Application component: Incident Management
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)
Description:  With this app, you can monitor and analyze the cases of injuries, illnesses and absences recorded for your locations. You can filter recordable cases of incidents by different criteria, depending on the view you need. A graphical overview displays the information in charts. 
With this app you can display a graphical representation of the Number of Recordable Cases.
How does OSHA define a recordable injury or illness?
- Any work-related fatality.
- Any work-related injury or illness that results in loss of consciousness, days away from work, restricted work, or transfer to another job.
- Any work-related injury or illness requiring medical treatment beyond first aid.
- Any work-related diagnosed case of cancer, chronic irreversible diseases, fractured or cracked bones or teeth, and punctured eardrums.
- There are also special recording criteria for work-related cases involving: needle-sticks and sharp injuries; medical removal; hearing loss; and tuberculosis.
Key features:    Display a graphical chart of the recordable cases by injuries and illnesses cases, severity and recorded days of absense.   Create and change analysis paths where you define your own analysis steps based on your requirements.   Display the results in graphical, tabular, or list form.   Filter and sort the results by the order and criteria that you set in the view settings.   Export the results into spreadsheet format.   
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Validation Result Analysis
Application component: Validation Engine Framework
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4 CLD)
Description:  With this app, you can analyze the local data for all or failed validation results by task type, period, or other criteria using regular or visual filters, chart view, and table view. 
Key features: This app was developed as an Analytical List Page (ALP) app. It provides the following key features: Header Area By default, the header area displays how many validations failed passing the relevant rules for the following dimensions in micro charts: Consolidation version, for example, actuals, budget, and year-end forecast Fiscal year/period Consolidation group. Note that the unit view of the result analysis has no consolidation group values retrieved. Task type, including Reported Data Validation and Standardized Data Validation  Each of the dimensions above can be used as a filter criterion to select the data displayed in the content area. To do that, you choose Adapt Filters in either compact filter or visual filter mode.  Content Area The content area shows different visualizations of your selected data: Hybrid view, which has both chart and table visualizations, chart-only view, or table-only view. Chart View: By default, it shows the total number of validations and the number of validations that failed the relevant rules, for each task type, reported data validation and standardized data validation. You can use the drill-down functionality to analyze the dataset further, for example, by choosing View By and selecting the most important aspects of the dataset, such as consolidation unit. In this way, the chart shows the data for each consolidation unit so that you can easily identify which consolidation unit failed the most validation rules, and how the data quality improves along the timeline. Table View: It displays all details of each validation result at rule level. For each validation result row, you can choose the arrow icon () to display all details in a separate page. Or, you can choose Export to Spreadsheet to download all the result details to an MS Excel file. This is a screenshot of the app that helps you understand the description above:  
Business roles: Group Accountant| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Business Analyst - Group Reporting
Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Business Analyst - Group Reporting : 
Provides insights on business performance based on group reporting.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.
Create Delivery with Reference to Sales Order
Application component: Fiori Apps - Delivery Documents
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Delivery Management (S/4)
Description:  This is an SAP CoPilot app that you can use to quickly create an outbound delivery with reference to a sales order. Using the digital assistant SAP CoPilot, you can create outbound deliveries, independent of the application you currently have open. 
Quick Create App to create deliveries from sales order for use in CoPilot
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Create Delivery without a Reference (Quick Create)
Application component: Fiori Apps - Delivery Documents
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Delivery Management (S/4)
Description:  This is an SAP CoPilot app that you can use to quickly create an outbound delivery without referencing a sales order. Using the digital assistant SAP CoPilot, you can create outbound deliveries, independent of the application you currently have open. 
A Quick Create App to create Outbound Deliveries without a Reference for use in CoPilot
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Monitor Central Purchase Contract Items
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Contract Management (S/4 CLD)|Real-Time Reporting and Monitoring (S/4 CLD)|Spend Visibility (S/4 CLD)
Scope items: Central Purchase Contracts|Real-Time Reporting and Monitoring for Procurement
Description:  With this app, you can monitor central purchase contract items. By default, a chart and table view is displayed with aggregated values of central purchase contract items for material groups with EUR as the currency. This app is available for the role Central Purchaser. Note The KPI does not include data for purchase contracts of type Hierarchy (H). 
Monitor Central Purchase Contract Items
Key features:    View central purchase contract items based on filter criteria such as display currency, central purchase contract item, item distribution number, and distribution status   Use Drill Down to view detailed information for any dimension. In the chart, for example, the target amount (Y-axis) is the measure, while the material group (X-axis) is the dimension. The dimension can be further narrowed down to different levels in the parent dimension using this feature. Inside each material group, details of each material are available. The column in the chart represents the smallest dimension of the drill down.  Use the filter Change Request status in the Document view. Change Request status tells you if any intermediate document containing the latest version-relevant changes is available or not. If any intermediate document is available, then change request status is Yes. In this case you can see details of the last approved version of the central purchase contract in the KPI. If no intermediate document is available, then the change request status will be No, and you can see details of the new approved version.   Click on the central purchase contract item to see the details of the central purchase contract item in the corresponding object page   Renew an existing contract directly from within this app. You can specify both the validity date and the target value.   Navigate to view contextual information related to a material   Use the visual filter to show the central purchase contract items by consumption, or the target amount by supplier, or the validity status, for example   See the sum of the released amount and target amount for your central purchase contract items   
Business roles: Purchaser - Central Procurement
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Rich text HTML viewer
Application component: Standard Text
App type: Reuse Component
An reuse component to view the HTML content .
Work in Process - Event-Based
Application component: Reporting
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Product Costing (S/4 CLD)
Description: With this app you can see work in process and related production cost data in real time. The app uses event-based posting to show values for any specified key date, both as a total for the selected cost objects and at the level of individual production orders.  Please note that scope item 3F0 is required for this app.
Enables Cost Accountant – Production to analyse and evaluate production costs of work in process in real time. The app is using cost object controlling approach that allows to report valuation of work in process in real time using event based posting.
Business roles: Cost Accountant - Production
Cost Accountant - Production : 
Ensures that costs are captured correctly in cost objects. Performs cost analysis, tracks variances to hold down costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.
My Work Queue
Application component: Shop Floor Execution
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Operations (S/4)
Description:  With this app, you can search for and view the operation activities currently assigned to you by your production supervisor. You can quickly filter the list to view all operation activities, those assigned to you, or those for which your user has labored on. The filter options and view settings enable you to filter your work as you need and proceed to execute the relevant operation activity.Note The system also includes operation activities of technically completed production orders in the default list as you can still record actual data for them, if necessary. You can remove these operation activities from the list using the appropriate filter. You can use this app if the role Production Operator – Discrete Manufacturing (EPO) is assigned to your user. 
My Work Queue app shall provide a single place where a production operator can search and view his/her current assignments to operation activities. From this queue, the operator can directly proceed to executing an operation activity.
Note: This app is only available if S/4HANA Manufacturing for Production Engineering and Operations (PEO) features have been activated in a plant.
Key features:    View and search for operation activities based on a range of filters (such as status category, order, and material).   View all operation activities currently assigned to your user or a team to which you belong and all operation activities for which your user is currently labored on.   Select all available status categories in the filter settings to display all operation activities in all statuses.   Sort, filter, and group the displayed operation activities according to your needs and save your customized view.   View the execution priority (if defined) of operation activities, whereby the operation activities are listed according to execution priority by default.   Determine whether operation activities have any issues (holds or missing components).   Select an operation activity and print its details.   Select one or more operation activities and start the retroactive process.   Execute operation activities (the app navigates to the related Perform Operation Activity app automatically).   Create, edit, and delete serial numbers groups for one or more operation activities and execute serial number groups (you're redirected to the Process Serial Number Groups app).   Drill down to view detailed information about operation activity assignments (such as serial numbers, components, components to disassemble, work instructions, inspection characteristics, PRTs, qualifications, and defects).   Determine which PRTs are assigned to the operation activity and navigate to the Track Tool Usage app.   
Business roles: Production Operator - Discrete Manufacturing (EPO)
Production Operator - Discrete Manufacturing (Extended Production Operations) : 
Performs production operations as defined in the shop floor routing and records production progress.
Maintain Resources
Application component: Fiori UI for Portfolio and Project Management
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Project Resource Management (S/4)
Description: With this app, you can create and maintain resources, that is, business partners with the Resource role, that can be used as external resources in project resource planning. You can not only view and edit contextual information related to a resource, you can also mark it for archiving.
An application to create and maintain resources.
Key features:    View resources based on filter criteria such as the editing status, last name, first name, and so on   View only resources that are active   Create new resources one at a time or by uploading a CSV file with mandatory details of multiple resourcesNote  You can create CSV files using your own template or use the one that is available for download.   Select one or more resources and mark them for archiving   Navigate to view and edit contextual information related to a resource   
Business roles: Project Management Office Specialist
Project Management Office Specialist : 
Defines company-wide standards for creating and maintaining portfolios and projects. Implements general templates and master data. Supervises all portfolios and projects of a company or a specific company area.
Maintain External Resources
Application component: Business User Management
App type: Transactional
Description: With this app, you can create and modify external resources.
Maintain External Resources: Create, Edit and Display external resource information. An external resource is an external natural person which works for your company and provides additional services, e.g. in marketing or as  consultant. The external resource logon to your system to maintain e.g. campaigns.
Embedded Work Instruction
Application component: Standard Text
App type: Transactional, Reuse Component
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Handover to Manufacturing (S/4, 3D VE)
Description: With this app, you can create and manage version-controlled routings that are not dependent on time. A routing version determines the sequence of individual operations that are necessary to produce a product. It also contains information on where the work is performed, and the work center resources that will be consumed with all the necessary technical specifications such as the standard times, capacity requirements, and work instructions. You can also use operation activities that describe the production process in more detail. Once released, the routing version can be used in production execution and can no longer be changed.
An reuse component to maintain formatted work instuction
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
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.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Display Documents Related To Commodity Derivative Order Requests
Application component: Commodity Derivative Order and Trade Execution
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Commodity Risk Management (S/4)
Description:  With this app you can display, edit, and process commodity derivative orders. 
Display of Documents Related to Commodity Derivative Order Requests
Key features:    Shows an overview of all commodity derivative orders, and details of selected ones   Enables you to create new commodity derivative orders, to copy, edit or invalidate existing ones, and to work on possible errors resulting from the data distribution to follow-on systems   Transmit orders with status Pending Transmission   Fetch most recent prices from market data or customer-specific implementation   The app can be enhanced by free characteristics. 
Business roles: Trader - Commodity Derivative Orders
Manage Commodity Derivative Order Request Brackets
Application component: Commodity Derivative Order and Trade Execution
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Commodity Risk Management (S/4)
Description:  With this app you can display, edit, and process commodity derivative orders. 
Management of Commodity Derivative Order Request Brackets
Key features:    Shows an overview of all commodity derivative orders, and details of selected ones   Enables you to create new commodity derivative orders, to copy, edit or invalidate existing ones, and to work on possible errors resulting from the data distribution to follow-on systems   Transmit orders with status Pending Transmission   Fetch most recent prices from market data or customer-specific implementation   The app can be enhanced by free characteristics. 
Business roles: Trader - Commodity Derivative Orders
Manage Sales Scheduling Agreements
Application component: Customer Scheduling Agreement
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Contract Management (S/4)
Description:  With this app, you as an internal sales representative can list all sales scheduling agreements and items in the system, filter the results, or search for specific sales scheduling agreement or sales scheduling agreement item. You can also navigate to other apps to create, change, or display single sales scheduling agreement. 
Key features:    Display a list of sales scheduling agreements and a list of sales scheduling agreement items.   Search through the lists by using filters or a free text search. The filters of customer material and plant are item-specific.   Display sales scheduling agreement details by navigating to the object page. Choose the sales scheduling agreement ID from the sales scheduling agreement list. In the pop-up window, choose the sales scheduling agreement ID again.   Display item details by choosing the row from the item list and navigating to the item-level object page.   Create a correction delivery for a selected sales scheduling agreement item.   Reject a source item in a sales scheduling agreement with delivery schedules (type LZ).   Create, change, and display sales scheduling agreements by navigating to the related apps.   Display customer details by navigate to the customer object page and the Customer - 360 View app.   Export the lists of sales scheduling agreements and items to a spreadsheet file (*.XLSX format).   
Business roles: Internal Sales Representative
Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.

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.

Shipping Specialist : 
Processes outbound deliveries.

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.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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.
Manage Profit Centers (Version 2)
Application component: Master Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Advanced Financial Closing (S/4 CLD, S/4 CLD fin. closing)|Entity Close (S/4 CLD)
Description: With the Manage Profit Centers Apps, you can create, edit, display and delete profit centers which you are responsible.

Key Features
Depending on the role to which you’re assigned, you can perform the following tasks:Create profit Center directly or via Copy or SplitEdit profit center informationAssign Company Code to specified profit center.Display profit centersDelete profit center if there is no any records, including master data and business transaction records refer to profit center processed. otherwise, you may only can lock it before archive all related data.
During re-organization, Accountant need manage profit centers including it's node. With the Manage Profit Centers Apps, you can create, edit, display and delete profit centers which you are responsible.

Key Features
Depending on the role to which you’re assigned, you can perform the following tasks:
Create profit Center directly or via Copy or Split
Edit profit center information
Assign Company Codes to Profit Centers
Display profit centers
Delete profit center if there is no any records, including master data and business transaction records refer to profit center processed. otherwise, you may only can lock it before archive all related data.
Key features: Depending on the role assigned, you can perform the following tasks:  Search for profit centers.   View profit center master data.   Create, edit, copy, and delete a combination of a profit center and a validity period. To learn more about editing profit center master data, see Editing Profit Centers and Time-Based Fields.   Assign company codes to profit centers.   View all objects using this profit center by navigating to the app Where-Used List – Profit Centers.   See the changes that were made to a specific profit center. Please note that the app displays only a subset of changes. To see all changes, click or tap All Changes to navigate to the Change Log – Profit Centers app.  
Business roles: General Ledger Accountant| Divisional Accountant| 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. 

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

Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.
My Inbox - Review Purchase Order Accruals
Application component: Purchase Order Accruals
App type: Transactional
Description:  With this My Inbox app, you can review purchase order accruals and adjust accrual amounts. For purchase order accruals, you can choose to have accrual amounts reviewed and approved before the system posts them. A reviewer can then check the periodic planned costs that the system proposes and adjust them if needed. The system calculates periodic accrual amounts as follows: Accrual amounts = Planned Costs - Actual Costs Planned costs are proposed amounts that are calculated periodically over the lifetime of an item using an accrual method. Actual costs are based on the receipt value or the invoice value of received goods or services. 
Key features:     View total accrual amounts for a purchase order item   Revise planned costs   Confirm review of accrual objects before posting them    
Business roles: Purchaser| 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.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Run Allocations
Application component: Transactions
App type: Transactional
Scope items: Universal Allocation|Margin Analysis
Description:  With this app you can run your allocation cycles. It allows you to perform a test run or actual run of any existing allocation cycle and then display the details of completed runs. You can also reverse a completed run. You can access the app from the Manage Allocations app or from the Fiori launchpad. When you access this app from Manage Allocations, you go directly to your worklist. When you access the app from the Fiori launchpad, you go directly to the results of your completed allocation runs. 
An app for execution of universal allocation run
Key features:    Initiate runs for multiple allocation cycles at the same time   Indicate specific periods of sender data to be referenced for top-down distributions   Cumulate sender data from reference periods for top-down distributions   Perform test runs on allocation cycles for a specific period   Analyze the results of completed runs and display any error or warning messages   Display a detailed view of the senders and receivers for a completed run   Navigate directly to the Manage Allocations app to modify allocation cycles or create new ones   Reverse completed live allocation runs   Drag and drop to change order of allocation cycles within the run   
Business roles: Cost Accountant - Overhead| Cost Accountant - Sales| Divisional Accountant
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. 

Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.
Where-Used List – Cost Centers
Application component: Master Data
App type: Transactional
Scope items: Overhead Cost Accounting
Description:  Use this app to find all mentions of a specific cost center in a variety of objects, including activity types, cost allocation cycles and segments, cost centers using budget, groups, hierarchies, and many other. You can specify one or multiple cost centers and view all objects where these cost centers are mentioned. To explore additional details, you can click the object links and navigate to other SAP Fiori apps related to these objects. 
Use this app to find all mentions of a specific cost center in a variety of objects, including activity types, cost allocation cycles and segments, cost centers using budget, groups, hierarchies, and many other. To explore additional details, you can click the object links and navigate to other SAP Fiori apps related to these objects.
Key features:  This app enables you to:   Look for activity types, cost allocation cycles and segments, cost centers using budget, groups, hierarchies, and other objects that reference a specific cost center or multiple cost centers.   Get all instances where the specified cost centers are mentioned.   Preview the objects that reference the specified cost centers and navigate to other SAP Fiori apps related to these objects.   
Business roles: Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.