ale-dp/sap-fiori-apps huggingface dataset:
Display Account Balances
Application component: use FI-LOC-FI-RU
App type: Web Dynpro
Description:  With this app you can check General Ledger account balances and their offsetting accounts and their turnovers. You can use this data to make sure that your legal reports that include account turnovers are correct. 
An application to display account balances and turnovers with offsetting accounts
Key features:  You can use this app to display turnovers for specific ledgers in specific periods. 
Business roles: General Ledger Accountant for Russian Federation
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

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.

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

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.

Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

General Ledger Accountant - Public Sector for USA: (is an add-on role to the General Ledger Accountant - Public Sector)
Carries out periodic activities in general ledger, for example reviewing daily balances as well as posting interest apportionments which are activities performed by a G/L Accountant in Public Sector US.

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.

Analytics Specialist : 
Designs analytical queries and reports by using analytics tools.

General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.
Manage Explosives Storage Location
Application component: Defense - Miscellaneous
App type: Web Dynpro
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Extended Warehouse Management (S/4)
Description:  With this app you can define explosive storage locations in which the explosives are stored. The explosive storage location can be a physical building, bunker, goods receipt building, etc.  
Key features:  In addition, the app supports the following technical features and options:   Change the location attributes for multiple explosive storage locations in mass.     Activate / deactivate the explosive storage locations.   
Business roles: Warehouse Clerk
Warehouse Clerk - Explosives Management : 
Maximizes stock management efficiency and ensures that explosives stocked are stored in compliance with all regulations related to explosives.
Analyze Credit Loss Allowances
Application component: Reporting Apps
App type: Web Dynpro
Description:  With this app you can display expected credit losses and the allowances for them based on existing data in your system. Based on the selection criteria that you enter when you start the app, the app displays a real-time snapshot of the expected credit losses and their allowances.  The app provides a reconciliation from the opening balance to the closing balance of the loss allowance in one table that shows the changes for each risk class separately in the selected period. 
The app provides the general ledger accountant with a tool for reconciliation of the loss allowances on contract account receivables from the opening balance to the closing balance. The data is displayed in a table that shows each change separately from period to period.
Key features:  This app provides the following key features: 
Business roles: General Ledger Accountant
Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Group Data Analysis
Application component: Embedded Analytics for S/4Hana Finance for Group Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4 CLD)
Description:  Use this app to display different views of consolidated data: Group View based on the group structure that includes consolidation groups and units and Hierarchy View based on hierarchies of profit centers, segments, and consolidation units. By selecting different FS item hierarchies within the app, you can generate consolidated financial statements (FS) such as balance sheet and profit and loss statement. Note This app has implemented the new reporting logic and is ready for use with the SAP S/4HANA 1909 release and later releases. If you are working with a release earlier than 1909 and haven't activated the new reporting logic, you should use the following apps instead:  Consolidated Balance Sheets   Consolidated P&L Statements by Nature of Expense   Data Analysis - Reporting Logic  To activate the new reporting logic when working with a release earlier than 1909, please create an incident with the FIN-CS-COR component. For more information, see New Reporting Logic and Old Reporting Logic. Note Before you use this app, make sure that you’ve selected values for the parameters in the app Set Global Parameters. Once these values are saved in the global parameters, they are then derived for the corresponding variables in this app. 
An Application for Group Data Analysis
Key features: This app provides the following key features:
Business roles: Group Accountant| External Auditor - Group Reporting| Business Analyst - Group Reporting
External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

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

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

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Cash Flow Comparison - By Timestamp
Application component: Liquidity Management
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app, you can select any two snapshot timestamps in the past and compare the forecasted cash flows as well as compare the forecasted flows with the actual flows. It helps you understand the accuracy of your past forecast records and assists you in improving your cash flow forecasts continuously. 
Cash Flow Comparison helps to compare the actual cash flows with forecasted cash flows, and with snapshot functionality switched on, the app can compare two different versions of forecasted cash flows with actuals.
Key features:    Compare forecast records that were made on different snapshot timestamps.   Compare the forecast records with the actual cash flows.   
Business roles: Cash Management Specialist| Cash Manager
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Customer Returns
Application component: Analytics
App type: Analytical, Web Dynpro
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Monitoring and Analytics (S/4)
Description:  With this app, you can analyze the monthly rolling trend of your customer returns based on flexible combinations of dimensions. 
With this app, you can analyze the monthly rolling trend of your customer returns based on flexible combinations of dimensions.
Key features:    Analyze the following customer-return-related key performance indicators (KPIs) in multi-dimensional reports:  KPI Description    Customer Returns  Net amount of customer return items that are relevant for billing or delivery    Return Item Quantity  Quantity of customer return items that are relevant for delivery or billing    No. of Return Items  Number of customer return items that are relevant for delivery or billing    For more information about how to analyze your data, see Multidimensional Data Grid Apps.   Select a specific customer return and navigate to the customer return object page to view details   Note This app offers a Web Dynpro version and a Design Studio version. Starting with SAP S/4HANA 2021, the Design Studio version of this app is deprecated. SAP may make the deprecated Design Studio version unusable, usually no earlier than one year after the deprecation. Please switch to the Web Dynpro version of this app now. 
Business roles: Returns and Refund Clerk| Sales Manager
Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Venture Expenses
Application component: Joint Venture and Production Sharing Accounting
App type: Web Dynpro
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Gross Non-Operated by Cost Object
Application component: Joint Venture and Production Sharing Accounting
App type: Web Dynpro
You use this feature to display information on non-operated venture or on-billing venture with grossed up amount in different available currencies 
by company code, fiscal year and period. The drilldown on various dimensions (e.g. venture equity group, accounts, cost objects, billing type and cost recovery code etc…) is supported for the current period, year to date and inception to date.
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Partner Billing
Application component: Joint Venture and Production Sharing Accounting
App type: Web Dynpro
You use this feature to display all partner billable items related information in different available currencies by company code, partner, fiscal year and period. The drilldown on various dimensions (e.g. venture equity group, accounts, cost objects, billing type and cost recovery code etc…) is supported for the current period, year to date and inception to date.
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Partner Net by Cost Object
Application component: Joint Venture and Production Sharing Accounting
App type: Web Dynpro
You use this feature to display all information on the partner net amount, suspense amount and NPI amount in different available currencies by company code, fiscal year, period and partner. The drilldown on various dimensions (e.g. venture, equity group, accounts, cost objects, billing type and cost recovery code etc…) is supported for the current period, year to date and inception to date.

The net amount is based on the net share defined in the selected equity group.
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Remaining Cutback
Application component: Joint Venture and Production Sharing Accounting
App type: Web Dynpro
You use this feature to display all information on the billable items, posted amounts by cutback, and remaining cutback amount in different available currencies by company code and fiscal year. The drilldown on various dimensions (e.g. venture, equity group, accounts, cost objects, billing type and cost recovery code etc…) is supported for the current period, year to date and inception to date.
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Analyze Detailed Statement Sales Commission
Application component: Settlement Management
App type: Analytical, Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description: With this app, you can view an itemization of the business volume for selected condition contract settlement documents. The Settlement Document Billing relevant for sales commission agreements with external sales agents will be the business volume base.This app uses the C_DetStmntCommsnQry CDS view.
An analytical application to look at supplier invoices which constitutes the business volume base of condition contracts use for providing incentives to external sales agents.
Business roles: Internal Sales Representative| Billing Clerk| Sales Manager
Contract Manager - Commissions : 
Negotiates and manages terms and conditions of commission agreements with both internal and external sales representatives.

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

Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

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

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
Analyze Detailed Statement Purchasing Rebate
Application component: Settlement Management
App type: Analytical, Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description: With this app, you can view an itemization of the business volume for selected condition contract settlement documents.This app uses the C_DetStmntPurgRbteQry CDS view.
An analytical application to look at SD Billing Documents, the Goods Receipts or the logistics invoice verification documents which constitutes the business volume base of condition contracts use for settling purchasing rebates.
Business roles: Purchaser| Accounts Payable Accountant - Procurement| Settlement Clerk| Contract Manager - Settlement Management
Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

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

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

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Analyze Detailed Statement Sales Rebate
Application component: Settlement Management
App type: Analytical, Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description: With this app, you can view an itemization of the business volume for selected condition contract settlement documents. The Settlement Document Billing documents and the Sales Orders will be relevant for Business Volume Base.This app uses the C_DetStmntSlsRbteQr CDS view.
An analytical application to look at Billing Documents and Sales Orders which constitutes the business volume base of condition contracts used for settling sales rebates.
Business roles: Internal Sales Representative| Billing Clerk| Sales Manager
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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

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.
Commitment / Actual Line Item Analyzer
Application component: Information System
App type: Web Dynpro
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

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.

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.

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.
Budget Line Item Analyzer
Application component: Information System
App type: Analytical, Web Dynpro, BW Query used
Line of business: Budget and Finance
Leading industry: Public Sector
Solution capability: Budget and Financial Closing and Reporting (S/4)
Description:  You can use this app to analyze the budget line items in Public Sector Management as a summary or drill down into the details to analyze the data using chart and table options.  
Budget Line Item Analyzer
Key features:    Summarize the budget amount consumed in the FM area currency for the account assignment elements and using variable time horizons such as the fiscal year and posting date.   Display the expensed budget amount as a table view with the option of applying various filters.   Display the expensed budget amount as a line chart.   Navigation from fields and their values to apps you have defined as favorites by choosing the function Navigate to in the context menu.   The app also supports the following technical features and options: 
Business roles: Budget Specialist - Funds Management| Budget Responsible - Funds Management
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.

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.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Budget and Commitment/Actual line Item analyzer
Application component: Information System
App type: Analytical, Web Dynpro, BW Query used
Line of business: Budget and Finance
Leading industry: Public Sector
Solution capability: Budget and Financial Closing and Reporting (S/4)
Description:  You can use this Fiori app to analyze budget, commitment and actual values, separated into expenses and revenues in an analytical list page application for Public Sector Management. 
Budget and Commitment/Actual line Item analyzer
Key features:    A preconfigured table that contains budget, commitments and actuals for specific account assignments and AVC control objects.   A preconfigured chart of budget, commitments and actuals that is distinguished by fund, grant, sponsored program and sponsored class.   Other account assignments, such as cost centers and WBS elements are also available for analysis.   Navigation from fields and their values to apps you have defined as favorites by choosing the function Navigate to in the context menu.   The app also supports the following technical features and options: 
Business roles: Budget Specialist - Funds Management| Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

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.

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.
Contract Balance
Application component: Revenue Accounting Contract Processing
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description:  You can use this analytical report to display the balance amount. The balance amount can be displayed using multiple dimensions in each of the different currencies for the selected periods and the selected Display Mode. The currencies include the Display Currency, Document Currency, Company Code Currency, Local Currency 2, and Local Currency 3. The Display Mode includes By Period, By Quarter, and By Year. You can use the Display Mode to present the annual contract balance report, interim (quarter) contract balance report, and period contract balance report. The dimensions include account assignment fields in the revenue accounting subledger, such as G/L Account and Profit Center. The multidimensional report is delivered using Web Dynpro Data Grid. 
Revenue Accountant can use this application to check the opening balance and closing balance of contract balance accounts, such as contract liabilities and contract assets.
Key features:  You can run the report by selecting Company Code  Accounting Principle  Fiscal Year  From Fiscal Period  To Fiscal Period  Display Currency  Exchange Rate Type  Display Mode. Multidimensional analysis allows you to drag dimensions and measures to various rows and columns. You can display the report using different formats; this includes charts, tables, or a combination of both. This report also provides other additional functions such as Jump To which enables you to quickly switch to another Fiori application. 
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Disaggregation of Recognizable Revenue
Application component: Revenue Accounting Contract Processing
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description:  This analytical report enables you to display recognizable revenue or cost using multiple dimensions in the display currency for the selected periods. The dimensions include all standard fields in the revenue accounting subledger, such as Performance Obligation Type. The multidimensional report is delivered using Web Dynpro Data Grid. 
Revenue Accountant can use this application to analyze recognizable revenue for different dimensions
Key features:  You can run the report by selecting Company Code  Accounting Principle  Display Currency  Fiscal Year  Fiscal Period. Multidimensional analysis allows you to drag dimensions and measures to various rows and columns. You can display the report using different formats; this includes charts, tables, or a combination of both. This report also provides other additional functions such as Jump To which enables you to quickly switch to another Fiori application. Note You should input a fiscal period with three characteristics, such as 001 to identify the period 001.The amounts of recognizable revenue are converted in the display currency from those in the document currency using exchange rate type M and the current system date. 
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Disaggregation of Revenue
Application component: Revenue Accounting Contract Processing
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description:  You can use this analytical report to display posted revenue or cost using multiple dimensions in both the document currency and the company code currency for the selected periods. You can also use this analytical report to display posted cost using multiple dimensions in the company code currency for the selected periods. The dimensions include all standard fields in the revenue accounting subledger, such as Performance Obligation Type. The multidimensional report is delivered using Web Dynpro Data Grid. 
Revenue Accountant can use this application to analyze revenue by different dimensions
Key features:  You can run the report by selecting Company Code  Accounting Principle  Fiscal Year  Fiscal Period. Multidimensional analysis allows you to drag dimensions and measures to various rows and columns. You can display the report using different formats; by using charts, tables, or a combination of both. This report also provides multiple extra functions such as Jump To which enables you to quickly switch to another Fiori application. 
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Remaining Performance Obligation
Application component: Revenue Accounting Contract Processing
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description:  This analytical report presents the total non-recognized revenue up to the reporting period including Total Revenue in Display Currency, Event Based Revenue in Display Currency, Time Based Revenue in Display Currency, Total Revenue in Document Currency, Event Based Revenue in Document Currency, and Time Based Revenue in Document Currency. This analytical report also presents the total non-recognized cost up to the reporting period including Total Cost in Display Currency, Event Based Cost in Display Currency, Time Based Cost in Display Currency, Total Cost in Document Currency, Event Based Cost in Document Currency, and Time Based Cost in Document Currency. You can analyze the total non-recognized revenue and total non-recognized cost using multiple dimensions. The dimensions include standard fields in the revenue accounting subledger, such as Performance Obligation Type. The multidimensional report is delivered using Web Dynpro Data Grid. 
Revenue Accountant can use this application to check the total revenue to be recognized in the future.
Key features:  You can run the report by selecting Company Code  Accounting Principle  Fiscal Year  Fiscal Period  Display Currency  Exchange Rate Type. Multidimensional analysis allows you to drag dimensions and measures to various rows and columns. You can display the report using different formats such as charts or tables, or a combination of both. This report also provides other additional functions such as Jump To which enables you to quickly switch to another Fiori application. Note The amounts of total non-recognized revenue up to the reporting period are converted in the display currency from those in the document currency using exchange rate type M and the current system date.Fiscal Year / Fiscal Period identify the accounting period at the end of the reporting period. Example On 1 January 2020, an entity enters into a contract with a customer to construct a commercial building for fixed consideration of CU 10 million. The construction of the building is a single performance obligation that the entity satisfies over time. As of 31 July 2020, then entity has recognized CU3.2 million of revenue. The fiscal year variant for the entity is set as K4.You can analyze the total non-recognized revenue by following these steps:  Open the Fiori app Remaining Performance Obligations   Provide the following search criteria:   Company Code = FARR   Accounting Principle = IFRS   Fiscal Year = 2020   Fiscal Period = 007   Display Currency = USD   Exchange Rate Type = M (Standard Translation at Average Rate)   Revenue Contract = RC01     Result list: Total in Document Currency is CU 6.8 million and Total for Time-based POBs in Document Currency is CU 6.8 million.   
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Balance Sheet / Income Statement - Multidimensional
Application component: Fiori UI for General Ledger Accounting
App type: Web Dynpro
Description:  With this app, you can display balance sheets for your companies using operational, local and global chart of accounts. These reports are generated on the fly by analyzing all the relevant line items. From these reports you can also access the line items of a specific G/L account. If you need to share and further analyze the financial statements, you can export them to Excel in the Design Studio application type or to Excel and PDF. You can also compare different fiscal years, different ledgers and actual with plan data for the financial statement version.  
This report shows the totals and balances of your individual G/L accounts for a specified time range with the main information regarding opening balance, Balance previous periods, Debit Balance, Credit Balance, Ending balance.
Key features:  Depending on the role to which you are assigned, you can perform the following tasks:   Display   Balance sheet in a grid format   Balance sheet for multiple company codes   Specific node of a balance sheet   G/L accounts, profit centers, and segments   Alternative G/L accounts   Different currencies   Different financial statement types (normal, opening and movement) by choosing the corresponding from and to periods     Compare   Key period with comparison period   Actual and plan data By default actual data is displayed (category ACT01). If you choose another category for plan data, you can compare actual and plan data.   Different ledgers (only for actual data)     Analyze   Modify the grid by moving available measures to and from the grid axes   Choose the attributes and account assignment objects you need from the navigation area, and add these to the rows.   Export financial statement to Excel  Working with HierarchiesThe app reads the hierarchies from special tables that are optimized for analysis. You must replicate the hierarchies into these tables using the Replicate Runtime Hierarchy app.    Access You can access other related apps, such as the following:    Display G/L Account Balances   Display Line Items in General Ledger   Display Financial Plan Data     In addition, the app supports the following technical features and options:   E-Mail   This app uses the C_FinStmntComparison CDS view. 
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.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Statement of Changes in General Ledger
Application component: Reporting Apps
App type: Web Dynpro
Description:  This app allows you to analyze several kinds of statement of changes, such as statement of changes on equity or on provisions/accruals. 
Key features:  You can use this app to filter based on the following fields:  Company Code   Ledger   Fiscal year   Statement of Changes Type   Profit Center   Segment   The account level is based on the semantic tags that are assigned in the report rows. The report columns show the following:  The opening balance based on the carryforward transaction type   The transaction types according to the configuration and in a definable order    The total account balance   You can drill down to the account line items from a report cell by navigating to other apps, such as Display Line Items in General Ledger. You can also drill down to other entities, such as profit center or segment by selecting Drilldown. Then, select Add Drilldown to add the field you want to drill down to. 
Business roles: General Ledger Accountant
Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

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

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Financial Plan Data Report
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Management Reporting (SBOP)|Overhead Cost Management (S/4 CLD)|Profitability Analysis (S/4 CLD)
Description:  With this app, you can report on actual or plan data for all types of entities relevant for accounting. 
This app can only be access through the "Import Financial Plan Data App". It does not have a tile on its own. 
Usage:  In the process of uploading financial plan data, this report can be used to display & verify the plan data which have just been imported into the system.
Key features:    Specify the search criteria using variables or filters   Display the query results in grid format   Export the query results to Microsoft Excel   Manipulate the query results grid by moving available characteristics to and from the grid axes   Display read-only information about the underlying query, such as its technical name and when it was last updated   Grant authorization on the level of company codes   Note If no other filters are set apart from the key date, the selected area can become very large. This can lead to performance issues, such as, numeric overflow or timeout. Please fill in further filter criteria to avoid these issues. 
Business roles: General Ledger Accountant| Cost Accountant - Overhead
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.

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.

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. 

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. 

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.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Product and Service Margins
Application component: Profitability Management
App type: Web Dynpro
Description:  With this app, you can analyze your revenue, costs and contribution margin across multiple dimensions, for example, across customers and different objects, such as projects and sales orders. 
With this app, you can analyze your revenue, costs and contribution margin across multiple dimensions, for example, across customers and different objects, such as projects and service orders. It is the recommended report for a solution order reporting where you want to analyze the contribution of the assigned offerings.
Key features:  You can analyze the following KPIs across objects such as: Profitability Segment, Project, WBS element, Sales Order Item.   Revenue KPIs: Billed Revenue, Recognized Revenue, Revenue Adjustment, Deferred Revenue, Accrued Revenue   Cost KPIs: Actual Costs, Recognized COS, COS Adjustment, Deferred COS, Accrued COS   Margin KPIs: Recognized Margin   Other KPIs: Reserves   
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.
Budgetary Accounting Items Analyzer
Application component: Information System
App type: Web Dynpro
General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.

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

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. 

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.

Analytics Specialist : 
Designs analytical queries and reports by using analytics tools.

General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).

Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

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.

General Ledger Accountant - Public Sector for USA: (is an add-on role to the General Ledger Accountant - Public Sector)
Carries out periodic activities in general ledger, for example reviewing daily balances as well as posting interest apportionments which are activities performed by a G/L Accountant in Public Sector US.

Strategic Buyer : 
Manages the supplier portfolio effectively.
ADB Trial Balance
Application component: Average Daily Balance
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4)
Description:  Use With this app, you can display average daily balances and spot balances. You can do this for each ledger and all company codes. Using this app, you can add the measures and dimensions by using drag and drop functions to provide a user-friendly interface. Also, this allows you to display data in a hierarchical format. 
ADB
Key features:  You can perform the following tasks:   Split the balances by profit center, segment, function area, business area, supplier, customer, material, or asset, for example Choose the attributes and account assignment objects you need from the navigation area and add these to the rows.    Display the following hierarchies:   Hierarchy of accounts (financial statement version)   Hierarchy of segments   Hierarchy of profit centers To display the hierarchy of segments or profit centers, add these account assignment objects to the result list rows. To display the hierarchy, choose the row with the account, segment, or profit center in the G/L Account Number , Segment, or Profit Center column and then choose Hierarchy  Select Hierarchy.  Note The restrictions from the selection panel also apply when you select a hierarchy. Example:If you have restricted the selection of accounts in the selection criteria and not all the expense accounts have been selected as a result, then the value displayed in the hierarchy under the node for expense accounts contains only the values of the selected accounts and not the total value of all the assigned accounts.     Use filters and selection criteria to quickly access balances   Visualize your results in a chart or table    Create a layout variant of the app with prefilled selection parameters    Export the result list to a spreadsheet For the standard view, this app uses the BI Query 2CCADBTRIALBAL.   
Business roles: General Ledger Accountant - Banks
General Ledger Accountant - Banks: (is an add-on role to the General Ledger Accountant)
Supports banking specific General Ledger functions and business processes.
Revenue Catch-up
Application component: Revenue Accounting Contract Processing
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description:  You can use the Revenue Catch-up Fiori application to analyze the revenue catch-up by period, quarter, and by year. Furthermore, you can select additional dimensions from the Navigation Panel to gain further insights on the revenue catch-up, for example, to see how much revenue catch-up is recognized for each profit center. 
Revenue Accountant can use this application to analyze the Revenue Catch-up for the period, quarter, and year.
Key features:  You can run the report by selecting Company Code  Accounting Principle  Fiscal Year  From Fiscal Period  To Fiscal Period  Display Currency  Exchange Rate Type  Exchange Rate Date  Display Mode. You can analyze the revenue catch-up by period, quarter, and by year using the Display Mode search criteria. By default, aggregated Recognized Revenue in Document Currency, Revenue Catch-up in Document Currency, Recognized Revenue in Display Currency and Revenue Catch-up in Document Currency are displayed by quarter. Note The amounts for recognized revenue and revenue catch-up are converted into the display currency from the amounts in the document currency using the Exchange Rate Type and Exchange Rate Date from the search criteria. 
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
P&L - Plan/Actual/Committed
Application component: Reporting
App type: Web Dynpro
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.
Analyze Detailed Statement Royalties
Application component: Settlement Management
App type: Analytical, Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Royalties Settlement for Sales (S/4)|Settlement Management (S/4)
Description:  With this app, you can view an itemization of the business volume for selected condition contract settlement documents. The sales billing documents relevant for royalties are the business volume base.  
With this app, you can you can view an itemization of the business volume for selected condition contract settlement documents.
Key features:    Use the selection criteria to determine what is displayed in the statement, for example, select settlement document number of the condition contract in the field Document Number.   Verify the settlement amounts calculated by the system when condition contracts are settled by providing you with a complete list of the items which are included in these calculations.   Important fields are available like, for example, Settlement Document, Settlement Date, Contract Type, Settled Quantity, Supplier or Bus Volume Doc Net Amount Per Item.   
Business roles: Settlement Clerk - Royalties| Contract Manager - Royalties
Contract Manager - Royalties : 
Negotiates and manages terms and conditions of royalty agreements with suppliers or customers.

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