ale-dp/sap-fiori-apps huggingface dataset:
Manage Bank Messages
Application component: Connector for SAP Multi-Bank Connectivity
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description:  This app is the central monitoring function for the connector for SAP Multi-Bank Connectivity. With this app you can view detailed information about all the inbound and outbound messages, and navigate to other functions that enable you to process the messages further. 
An application to manage messages that are sent and received from banks
Key features:  The app Manage Bank Messages has the following features:  Message Selection When you run the app, the system offers a filter bar where you can choose the messages to be displayed based on various criteria, such as Message Type, Receiver ID, and Sender ID.   Detailed Message Information The app offers detailed information for each incoming and outgoing message. You can display detailed administrative data and logs belonging the message. You can also display and download the payload of the message. You can display the processing steps of incoming messages as well as the status and log messages of the processing.   Message Processing The app provides the following options for further processing the messages:  View the sending or receiving details of a message   View the XML content of the message   Change the status of an inbound message   Display the processing steps defined for an incoming message   Send outbound messages   Display the related messages   Navigate to the application log (for messages in an error status)   Create a text message     Ping Test   Pull Messages From the Connection Details view, you can trigger message pulling. For more information, see Pull Messages   
Business roles: Business Integration Specialist - Bank Integration
Business Integration Specialist - Bank Integration : 
Is responsible for monitoring bank integration from a functional point of view and handling messages received from the bank which require manual activities.
Reclassify Products for End-Uses - Customs Tariff Numbers
Application component: International Trade Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to assign scenario-specific customs tariff numbers time-dependently to a classified product in international trade through the usage of numbering specific end-uses. 
An application to reclassify products for end-uses with customs tariff numbers
Key features:    Find classified products at a particular time for a numbering scheme and end-use   Classify products across companies by using a numbering scheme and end-use   Assign another time-dependent customs tariff number to the classified products   Assign another customs tariff number to multiple products at the same time (mass classification)   Display other classification numbers of the product as reference to support you during reclassification   Add remark during classification of a product   
Business roles: Trade Classification Specialist
Trade Classification Specialist : 
Analyzes and assigns correct commodity codes, tariff codes or export control classification numbers to products. Responds to inquiries related to classification in international trade. Contacts government regulators concerning classification issues.
Classify Products for End-Uses - Customs Tariff Numbers
Application component: International Trade Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to assign scenario-specific customs tariff numbers time-dependently to an unclassified product in international trade through the usage of numbering specific end-uses. 
An application to classify products for end-uses with customs tariff numbers
Key features:    Find unclassified products at a particular time for a numbering scheme and end-use   Classify products across companies by using a numbering scheme and end-use   Assign a customs tariff number time-dependently to the unclassified products   Assign a customs tariff number to multiple products at the same time (mass classification)   Display other classification numbers of the product as reference to support you during classification   Add remark during classification of a product.   Note You can assign one or more countries to a numbering scheme. 
Business roles: Trade Classification Specialist
Trade Classification Specialist : 
Analyzes and assigns correct commodity codes, tariff codes or export control classification numbers to products. Responds to inquiries related to classification in international trade. Contacts government regulators concerning classification issues.
Monitor Mass Changes – Purchase Requisitions
Application component: Monitoring Apps in S/4 Procurement
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4 CLD)|Requirements Processing (S/4 CLD)
Description:  With this app, you can monitor jobs that are created and scheduled using the app Mass Changes to Purchase Requisitions. 
With this app, you can view the simulation and mass change jobs of various statuses for Purchase requistions. You can view or monitor changed values of multiple fields in the mass change logs.
Key features:   Monitor jobs involving mass changes to purchase requisitions Display job results: You can navigate to job results by clicking on the icon in the Log column Copy a job Cancel a job  
Business roles: Purchaser
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Monitor Mass Changes – Purchase Scheduling Agreements
Application component: Scheduling Agreement
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Source Assignment (S/4 CLD)
Description:  With this app, you can monitor jobs that are created and scheduled using the app Mass Changes to Purchase Scheduling Agreements. 
With this app, you can view the simulation and mass change jobs of various statuses for Scheduling Agreements. You can view or monitor changed values of multiple fields in the mass change logs.
Key features:   Monitor jobs involving mass changes to purchase scheduling agreements Display job results: You can navigate to job results by clicking on the icon in the Log column Copy a job Cancel a job  
Business roles: Purchaser
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Monitor Mass Changes – Purchase Contracts
Application component: Contract
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Contract Management (S/4 CLD)
Description:  With this app, you can monitor jobs that are created and scheduled using the app Mass Changes to Purchase Contracts. 
With this app, you can view the simulation and mass change jobs of various statuses for Purchase Contracts. You can view or monitor changed values of multiple fields in the mass change logs.
Key features:   Monitor jobs involving mass changes to purchase contracts Display job results: You can navigate to job results by clicking on the icon in the Log column Copy a job Cancel a job  
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Monitor Mass Changes – Purchasing Info Records
Application component: Info Record
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Source Assignment (S/4 CLD)
Description:  With this app, you can monitor jobs that are created and scheduled using the app Mass Changes to Purchasing Info Records. 
With this app, you can view the simulation and mass change jobs of various statuses for Purchasing Info Records . You can view or monitor changed values of multiple fields in the mass change logs.
Key features:   Monitor jobs involving mass changes to purchasing info records Display job results: You can navigate to job results by clicking on the icon in the Log column Copy a job Cancel a job  
Business roles: Purchaser
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Transfer Business Partner Items
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4 CLD)
Description:  With the Transfer Business Partner Items app, you can transfer open business partner items. 
With this Transfer Business Partner Items app, you can transfer open business partner items.
Transferring receivables or credits is necessary if a business partner assumes the rights and obligations of another business partner, such as in the case of inheritance or taking on liabilities. In addition, receivables or credits must occasionally be transferred within different contracts or contract accounts of the same business partner. This is the case, for example, if a customer terminates a contract, but the remaining receivables are to be collected together with the receivables for the new contract.
Key features:  You filter the open items that have been posted to a business partner and contract account or to a contract account in a given currency. On separate tabs, the system displays all items that can be transferred and all items that cannot be transferred, as well as an overview of all open items that match the filters entered. Each tab indicates the number of items listed. If an item cannot be transferred, the system displays the restriction, including a short explanation. An item cannot be transferred if it is a statistical cash security deposit request or a credit item. Also, you cannot transfer items which are locked for clearing, or for posting, or for both. In Customizing for Contract Accounts Receivable and Payable under Business Transactions  Transfers  Define Specifications Dependent on Transfer Reason you can define whether credit can be transferred. To transfer one or several items, mark the items and choose Transfer. In the following dialog, enter the target business partner, contract account, or contract to which you want to transfer the items. Then, confirm the data you have entered by pressing Transfer. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.
Monitor Procurement Analytics Operations
Application component: Fiori UI for Purchasing Analytics
App type: Transactional
Description:  o   
Key features:  With the overview card Monitor Missing Exchange Rates, you can:  View missing exchange rates for the currencies used in purchase orders: Each entry in this card shows a collection of purchase orders. The number of purchase orders with missing exchange rates is displayed in the card along with the oldest and the newest purchase order date. Choose the individual entries to view the complete list of purchase orders with missing exchange rates. Note The Document Currency is the currency in which the document is posted. The default Target Currency is the first currency that is maintained in the configuration step Setup Analytical Reporting Currencies. If the default target currency is not maintained, the second maintained currency in the same configuration step gets considered as the target currency. If both the currencies are not maintained in the above-mentioned configuration step, the client currency gets set as the target currency.  Click on the link Monitor Missing Exchange Rates to navigate to the app Analyze Missing Exchange Rates. Here you can apply filters and view a list of purchasing documents with missing exchange rates.  
Business roles: Configuration Expert - Business Process Configuration| Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud

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.
Monitor Mass Changes – Central Purchase Contracts
Application component: Contract
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchase Contract Processing (S/4 CLD, Ariba Ctrl Proc.)
Description:  With this app, you can monitor mass change jobs that are created and scheduled using the app Mass Changes to Central Purchase Contracts. You can also view or monitor changed values of multiple fields in the mass change logs. 
With this app, you can view the simulation and mass change jobs of various statuses for central purchase contracts. You can view or monitor changed values of multiple fields in the mass change logs.
Key features:    View jobs, based on filter criteria such as Status, Created At, Planned Start, and Job.  Select any job under the tab Mass Change to view general information, messages and documents affected by errors or warnings.  Monitor jobs involving mass changes to central purchase contracts.   View the messages, the documents with errors, warnings, and other statuses, and the job status. List of available statuses: Attended: When a job that has been simulated is then converted to a mass change job, the status of that job is set to Attended. Scheduled: Normally, a job gets this status if it is saved without a start condition. It is also possible that a job with this status has a start condition. A job with this status is similar to a deactivated job. Jobs with this status have not run yet and are not supervised by the scheduling mechanism as long as it is in this status. Released: A job has this status after it has been fully defined, including a valid start condition. Specifically, a start time that has passed is not accepted. It remains in this status until it is picked up by the scheduling mechanism for execution. Ready: This status is relevant for support. If a job hangs with this status, it means an error has occurred. If there are no errors, a job displays this status only for a fraction of a second. You may not even see jobs with this status. Active: When a job is in this status, it remains so until all the steps of the job are executed, or until an error occurs. Once the error occurs, the execution of the job is immediately terminated. Finished: If all the steps of the job have run without an error, the job is set to this status. Canceled: If an error occurs, the execution of the job is immediately terminated and the status is set to Canceled.  Display job results: You can navigate to job results by clicking on the icon in the Log column.  Refer to the below video for more details:   Open this video in a new window   
Business roles: Purchaser - Central Procurement
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.
Manage Substitution and Validation Rules
Application component: Validation, Substitution and Rules
App type: Transactional
Description:  With this app, you can display, change, and create substitution and validation rules for your selected business contexts and events. These rules can be used in the respective business processes to validate, derive, or replace values at the time of entry for the relevant fields. 
Manage substitution and validation rules for different financial processes.
Business roles: Commodity Risk Manager - Hedge Accounting| General Ledger Accountant| Group Accountant| External Auditor - Group Reporting| Administrator - Group Reporting| Tax Accountant - Corporate Income Tax| General Ledger Accountant - Group Reporting
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

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

Tax Accountant - Corporate Income Tax : 
Is responsible for Corporate Income Tax Operations.

Commodity Risk Manager - Hedge Accounting : 
Manages the overall commodity hedge accounting process. Receives commodity planning data, initiates transformation of planning data to commodity plan exposures, decides on designation and de-designation of commodity derivative trades.

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.

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.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

Commodity Risk Manager : 
Monitors and analyses the commodity risk situation, ensures compliance to the risk policy.
Post Tax Payables for Russia
Application component: Russia
App type: Transactional
An application to post tax payable documents with Russian specific attributes, they are saved in the specific table and later is used for payment to tax authority.
Business roles: General Ledger Accountant for Russian Federation
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.
Document Flow (Performance Obligation)
Application component: Fiori UI for Revenue Accounting and Reporting
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description:  The application lists all relevant business transactions and journal entries for a performance obligation. It also provides key information for each document. For example, an order document includes the Order Date, Sender Component, Order Quantity, Contractual Price and the related document for direct navigation to it. You can track the document of a performance obligation by following these steps:  Open the Fiori App Document Flow.   Search for your revenue contracts or performance obligations. By default, the performance obligations are grouped by revenue contract.   Click on a particular performance obligation to check the related documents.   Select a Date Range to filter the documents based on the document date.   
Revenue Accountant can use this application to display all documents that are relevant for a performance obligation.
Key features:  Search Criteria You can search for documents using attributes of performance obligations, such as Operational Document, Performance Obligation and Created By.  Fuzzy Search You can perform a fuzzy search using the following fields: Company Code, Performance Obligation Name, Accounting Principle, Business Partner, Created By, and Last Changed By.   Documents The app separates all documents into following six groups:   Order (for example, a sales order)   Fulfillment (for example, goods issue or manual fulfillment)   Invoice (for example, billing documents)   Cost Correction   Journal Entries from Revenue Accounting   Journal Entries from an Operational Document   The group is displayed only when there are relevant documents for a POB. For example, if a performance obligation is created without any operational document, such as a manual created POB, then group Order, Invoice, Cost Correction, Journal Entries from Operational Document will be hidden for the POB. For a POB whose event type is manual fulfillment or fulfillment type is time-based, fulfillment date will be displayed as the header of each fulfillment document instead of a document ID.  To navigate to the operational document for detailed information, you can click the Link button on the right-side of each document tab.  
Business roles: Revenue Accountant| External Auditor
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. 

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

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Allocated Amount Explanation
Application component: Revenue Accounting Contract Processing
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description:  The application enables you to verify the following information:  When did price allocation occur for a revenue contract?   What related attributes for price allocation exist at that moment, such as Standalone Selling Price, Revenue Exclude from Allocation, Allocable Amount, and Remaining SSP?   What is the result of the price allocation; Reallocation Outcome and Allocated Amount?   What kind of contract changes trigger the price allocation?   You can verify the result of price allocation for a revenue contract by following these steps:  Open the Allocated Amount Explanation Fiori App.   Search for your revenue contracts.   In the results list, you can view contract change events relevant to price re-allocation. If the Prior Contractual Price is zero, then it is the earliest entry for the revenue contract at contract inception.   Click one price allocation event to review the details of the allocated amount-related information for each performance obligation within the revenue contract.   In the results list, you can view the related attributes to the price re-allocation at that moment for each performance obligation. This includes Change Type, Allocable Amount and Remaining SSP. You can also view the result of the price re-allocation, including the Reallocation Outcome and Allocated Amount.   Click each performance obligation to view the Business Change Reason and the change logs that are relevant to the contract change.    
Revenue Accountant can use this application to analyze the allocated amount for a revenue contract.
Key features:  Search Criteria You can search for contract change events relevant to price re-allocation using Revenue Contract, Effective Date, Fiscal Year, and Fiscal Period. Fuzzy Search You can perform a fuzzy search using the following fields: Company Code, Accounting Principle, Customer, and Business Partner. 
Business roles: Revenue Accountant| External Auditor
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Manage Safety Instructions - Equipment
Application component: Health & Safety Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Health and Safety Management (S/4)
Description:  You can use this app to create new safety instructions and new revisions for existing safety instructions in your factory to keep your workers safe when working with this equipment. A safety instruction summarizes all information for safe handling, for example, personal protective equipment and first aid notes. What kind of information has be part of a safety instruction depends on local regulations and requirements. 
Create an edit equioment related safety instructions for the factories you are responsible for
Key features:  You can use this app to:   Search and display existing safety instructions. For every combination of equipment, factory, job, and language, two revisions of the safety instruction can be visible: the revision last released and the revision in process.   Create new safety instructions for a equipment, a factory, and a job. If you need a safety instruction in different languages, you create a separate safety instruction for every language.   Create a new revision for an existing safety instruction when changes occur, for example, when the operating procedure for the machine changes.   Create templates for specific safety instructions. You can use these safety instructions as copy templates when creating new safety instructions and take over the information included in the template safety instruction.   Add text and symbols to the different chapters of the safety instruction.   For every chapter, you can define and use text blocks to easily reuse commonly used formulations or snippets. You can then reuse these text blocks in other safety instructions.   Release the safety instruction and decide if the revision is a major or a minor revision.   Generate a safety instruction document, which is displayed within the app. You can then download or print the document.   Select several safety instructions and have the corresponding safety instruction documents sent to your e-mail address.   Set a safety instruction to historic if it is no longer needed. The safety instruction is then no longer accessible in this app.   
Business roles: Industrial Hygienist| Plant Manager - EHS Info
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.

Plant Manager - EHS Info : 
Is responsible -from a compliance and people management point of view- for the processes and people in a factory.
Manage ACM Applications
Application component: Commodity Contracts, Expenses, Basic Functions
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Agribusiness (Consumer Products)
Solution capability: Agricultural Contract Management (S/4)
Description:  With this app you can manage Agricultural Contract Management (ACM) application documents. You can reverse the contract applications, link to the contracts and manually select the contracts. If data change is required, the app provides the navigation to Manual Application Workcenter where you can maintain the application documents. This app is meant to be used by ACM operation clerks. On the Fiori Launchpad (FLP) tile, it displays the number of documents in different statuses like Finally Applied, Unapplied and Provisionally Applied. The app also displays the pricing status of the document like Fully Distributed, Partially Distributed and Not Distributed. For ease of searching, adaptable filters (document no./type/date, application instruction/status, LDC ID, contract, nomination no., counterparty, purchase/sales order, bill of lading date, barge ID, vessel ID and so on) are provided. Note To be able to access this app, you need to assign the following roles to your user:  Business Role: SAP_BR_OPERATION_CLERK_ACM  Backend Sample Role: SAP_ACM_APPLWCS1_APP    
Key features:    Reverse the contract applications   Link to contracts   Manually select contracts   Navigate to the Manual Application Workcenter (back end)   Display the number of application documents in different statuses on the FLP tile   Search desired data rapidly by using the flexibly adaptable filters   
Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.
Review ACM Pricing
Application component: Commodity Contracts, Expenses, Basic Functions
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Agribusiness (Consumer Products)
Solution capability: Agricultural Contract Management (S/4)
Description: With this feature you can view the price fixation details along with assigned fees, pricing methods and CDOTE order details using Review ACM Pricing app.If revision of pricing data is required, the app provides navigation to Mass Pricing Workcenter where you can carry out pricing related actions for selected contracts in one go.This app is meant for traders. On FLP tile, it displays number of pricing lots in different statuses like Flat Price, NBE and NFE. For ease of searching, adaptable filters (contract no./type/status, pricing status/approach and so on) are provided.
Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

Trader (Agricultural Contract Management) : 
Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM.

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.
Manage Sharing Groups
Application component: S4CRM: Subscription Order Management
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Subscription Order Management (S/4)
Description:  With this app you can enable an internal sales representative to manage sharing groups that are used for shared allowances. If a subscription product is enabled to be used as a shared allowance, the sharing group must be determined while capturing the subscription order and the master agreement. 
This app enables the internal sales representative to manage Sharing Groups which are used for shared allowances. If a subscription product is enabled to be used as a shared allowance, then the shared allowance group must be determined during the capturing process of the subscription order and of the master agreement
Key features:    Define new sharing groups or change the descriptions of existing ones   Create language dependent descriptions for the sharing groups   Check the usage of the sharing group   
Business roles: Internal Sales Representative (SOM)
Internal Sales Representative (Subscription Order Management) : 
Manages subscription order documents, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the subscription sales order fulfillment process.
Manage Force Element to Position Peacetime Assignment (included in Manage Force Element)
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element| Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Capabilities| Maintenance Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Organizational Planner - Capabilities : 
Is responsible for the strategic capability planning, driving capability development programs, organizing effective capability sustainment as well as scheduling lifecycle activities in varying planning horizons.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Maintenance Planner - Force Element : 
Adds maintenance related data to the Force Element (=organizational unit), and ensuring its correctness during the entire life-cycle of the unit.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Manage Measures
Application component: Common Functionality for Defense and Security
App type: Transactional
Line of business: Military Planning and Operations
Leading industry: Defense and Security
Solution capability: Force Generation (S/4)
Description:  You can use the Manage Measures app to apply measures. You can select measure folders here, which are used to create force elements and organizational structures, and to make object assignments and perform data updates.  
"Manage Measures" is an application that enables the Organizational planner to have a look at his/her organizational measures and navigate to the Manage Force Elements app to directly create, update, delete and delimit organizational units (Force elements).
Key features:    Search for organizational measures using different criteria   See an overview of the organizational measure details (main details, list of subfolders, change log)   Select a measure to use   Create an individual measure   Change the status of an individual measure   Update the responsible person of an individual measure   Upload/delete attachments and links to an individual measure   
Business roles: Organizational Planner - Force Element| Maintenance Planner - Force Element
Maintenance Planner - Force Element : 
Adds maintenance related data to the Force Element (=organizational unit), and ensuring its correctness during the entire life-cycle of the unit.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Positions
Application component: Force Element (S/4)
App type: Transactional
Line of business: Military Planning and Operations
Leading industry: Defense and Security
Solution capability: Force Generation (S/4)
Description:  You can use this app to efficiently manage your positions. 
Key features:    Create positions that are either assigned to a force element or are independent of this.   Maintain the position master data and use status management.   Assign jobs, qualifications, and persons.   Navigate from the position to the force element and back.   Maintain the chief and deputy position.   
Business roles: Organizational Planner - Force Element| Organizational Planner - Personnel
Organizational Planner - Personnel : 
Is responsible for creation and adjustment of positions, jobs, qualifications and qualification groups  in Defense & Security organizations.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Force Element to Position Wartime Assignment (included in Manage Force Element)
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element| Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Capabilities| Maintenance Planner - Force Element
Organizational Planner - Capabilities : 
Is responsible for the strategic capability planning, driving capability development programs, organizing effective capability sustainment as well as scheduling lifecycle activities in varying planning horizons.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Maintenance Planner - Force Element : 
Adds maintenance related data to the Force Element (=organizational unit), and ensuring its correctness during the entire life-cycle of the unit.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Manage Force Element to Position Organizational Assignment (included in Manage Force Element)
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element| Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Capabilities| Maintenance Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Maintenance Planner - Force Element : 
Adds maintenance related data to the Force Element (=organizational unit), and ensuring its correctness during the entire life-cycle of the unit.

Organizational Planner - Capabilities : 
Is responsible for the strategic capability planning, driving capability development programs, organizing effective capability sustainment as well as scheduling lifecycle activities in varying planning horizons.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Define Flexible Constraints
Application component: Predictive MRP UI
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Demand-Driven Replenishment (S/4 CLD)|Material Requirements Planning (S/4 CLD)
Description:  With this app you can add, copy, delete and draft constraints for materials that will be considered in the simulations. 
Fiori Application in Predictive MRP to Define the Material/ Supplier Constraints which could be used as input for all Supplier Constraints in pMRP Applications.
Key features:    You can define constraints for in-house materials, materials procured from suppliers, materials that come from other plants (stock transfer) and materials from production lines to restrict demand quantities per time period (month or week). The defined constraints are considered in the simulations.  You can define constraints for a single material or multiple materials.  You can add and delete materials belonging to a group of materials.  You can use draft constraints.  
Business roles: Production Planner| Material Planner - External Procurement
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
pMRP Component View
Application component: Predictive MRP UI
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Description:  With this view, you can display all components of your simulation and check the source of supply and production line. 
Application in Predictive Material and Resource Planning which shows the list of all components and the required quantity per period.
Key features:   View material components Check the supplier information of the components that are externally procured Check the production line of the in-house components Check the constraint quantities that are defined for the material components  
Business roles: Production Planner| Material Planner - External Procurement
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Classify Dangerous Good - Unpackaged Products (ADR)
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can classify an unpackaged product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. You can select a data set for a UN number based on the packing group, proper shipping name, and additional descriptive text. After you have selected an entry, the system displays further information for this data set, such as hazard labels, special provisions, and the transport permission according to the regulation. In addition, you can enter more data such as technical names and qualifying words and select a note text for safety data sheets, if required. After you have entered all required data, you can release the classification to be used in follow-on processes. 
Key features:  You can use this app to: 
Business roles: Dangerous Goods Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Manage ACM Settlements
Application component: Commodity Contracts, Expenses, Basic Functions
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Agribusiness (Consumer Products)
Solution capability: Agricultural Contract Management (S/4)
Description:  With this app you can manage Agricultural Contract Management (ACM) settlement documents. You can release the settlement documents. If data change is required before changing the status by releasing the settlement document, the app provides the navigation to Settlement Workcenter where you can maintain the settlement documents. This app is meant to be used by ACM settlement clerks. On the Fiori Launchpad (FLP) tile, it displays the number of settlement documents in different statuses like Created and Invoiced. For ease of searching, adaptable filters (settlement group ID/unit/category, year, scenario, ABD number, sales/purchase side, company code and so on) are provided.  Note To be able to access this app, you need to assign the following roles to your user:  Business Role: SAP_BR_SETTLEMENT_CLERK_ACM  Backend Sample Role: SAP_ACM_STTLWCS1_APP     
Key features:    Release the settlement documents   Navigate to the Settlement Workcenter (back end)   Display the number of settlement documents in different statuses on the FLP tile   Search desired data rapidly by using the flexibly adaptable filters   
Business roles: Settlement Clerk (ACM)
Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.
Approve ACM Settlements
Application component: Commodity Contracts, Expenses, Basic Functions
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Agribusiness (Consumer Products)
Solution capability: Agricultural Contract Management (S/4)
Description:  With this app you can approve or reject Agricultural Contract Management (ACM) settlement documents. If data change is required before approving or rejecting, the app provides the navigation to Settlement Workcenter where you can maintain the settlement documents. This app is meant to be used by ACM settlement clerks. On the Fiori Launchpad (FLP) tile, it displays the number of settlement documents in different statuses like Created, Invoiced and Released. For ease of searching, adaptable filters (settlement group ID/unit/category, year, scenario, ABD number, sales/purchase side, company code and so on) are provided. Note To be able to access this app, you need to assign the following roles to your user:  Business Role: SAP_BR_SETTLEMENT_CLERK_ACM  Backend Sample Role: SAP_ACM_STTLAQS1_APP    
Key features:    Approve or reject the settlement groups   Navigate to the Settlement Workcenter (back end)   Display the number of settlement documents in different statuses on the FLP tile   Search desired data rapidly by using the flexibly adaptable filters   
Business roles: Settlement Clerk (ACM)
Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.
Intelligent Scenarios
Application component: Intelligent Scenario Lifecycle Management
App type: Transactional
Line of business: Intelligent Technologies
Leading industry: Cross Industry
Solution capability: Machine Learning Scenario Management (S/4)
Description: Intelligent Scenario Lifecycle Management now supports:

Custom creation of SAP AI Core scenario.
CDS View Entities to create APL-based scenarios. For more information, see CDS View Entities


For more information, see Intelligent Scenarios
Business roles: Analytics Specialist
Analytics Specialist : 
Designs analytical queries and reports by using analytics tools.
Intelligent Scenario Management
Application component: Intelligent Scenario Lifecycle Management
App type: Transactional
Line of business: Intelligent Technologies
Leading industry: Cross Industry
Solution capability: Machine Learning Scenario Management (S/4)
Description: Intelligent Scenario Lifecycle Management now supports managing the lifecycle cycle of custom-created SAP AI Core scenarios.For more information see, Intelligent Scenario Management


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