ale-dp/sap-fiori-apps huggingface dataset:
Run Statutory Reports / Singapore AA Reporting
Application component: Singapore
App type: Transactional
Description: 
Managing Fraction Digits

You can modify the currency fields in you report and control the number of decimals displayed during report generation using the field Number of Decimals for Currency Amounts. The default number of decimals are taken from the data source initially, which can later be modified as required. Based on the adjustment done, during preview, the values are validated against the data already given during preview. The ability to customize fraction digits are enabled only for CDS, ABAP Dictionary, or query-based documents.


Enabling Schema changes

You can now easily view the selected CDS fields during schema creation in the CDS Field Selection dialog. Additionally, you can view the selected fields while editing the schema as well.


Enabling Activity Group for activities

You can categorize similar reporting activities into a single group based on their functions. Assigning reporting activities into groups help when you want to perform some additional actions, such as identifying a specific reporting activity based on the group they are allotted to. The activity group value assigned to the reporting activity group will be available in the Run Compliance Reports app and based on this value, appropriate business checks can be processed.
 

New Organizational Units

Two new organizational units Profit Center and Segment are introduced in SAP S/4HANA Cloud. These new options can be used as a replacement for Business Area while defining report category.
 

New statuses for documents

The Document Status column is enhanced with two new statuses such as In Process (Editing) and In Process (Regeneration). In Process (Editing) status appears when the document is saved with manual changes and In Process (Regeneration) status appears when the document is being regenerated.
 

Enhancement to Balance Sheet/Income Statement (GENC_FINSTMNT_RET)

The generic report definition Balance Sheet/Income Statement is enhanced so that the search help of parameter Currency Type (CURRENCYROLE) supports all currency types, including functional currency.
An application to get an optimized overview of your statutory reporting tasks and to keep ahead of your submission deadlines. The application provides a smooth process for creating and sending statutory reports to the government on time and acts as a constant monitor of submission statuses.
Business roles: Asset Accountant for Singapore
General Ledger Accountant for Singapore: (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.

Asset Accountant for Singapore: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets in Singapore.
Schedule Billing Release
Application component: Billing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4)
Scope items: Invoice Correction Process with Debit Memo|Delivery Processing without Order Reference|Customer Returns|Sales Order Processing - SEPA Direct Debit Handling|Sales Order Processing for Non-Stock Material|Sale of Services|Invoice Correction Process with Credit Memo|Sales Processing using Third-Party without Shipping Notification|Free Goods Processing|Sales Order Processing for Sales Kits|Debit Memo Processing|Sales Order Fulfillment Monitoring|Accelerated Customer Returns|Sales Order Processing with Invoice List and Collective Billing|Sell from Stock|Returnables Processing|Sales Order Processing with Customer Down Payment|Sales of Non-Stock Item with Order-Specific Procurement|Sales Order Entry with One-Time Customer|Credit Memo Processing
Description:  With this app, you can schedule the release of billing documents (for example, customer invoices) that the system was previously unable to release to financial accounting. Releasing a billing document posts it to financial accounting and results in the creation of a journal entry. You can also display, cancel, and copy the resulting billing release jobs. You can start the release of billing documents immediately or schedule the release to run in the background. Note than you can reduce system load and processing times by running billing release during periods when system usage is lower (at night, for example). 
Schedule Billing Release
Key features:    Schedule the release (posting) of billing documents to financial accounting to trigger the creation of journal entries   Quickly set up single and recurring jobs   Copy and modify existing jobs   Select the billing documents to be processed by specifying selection criteria, including date functions   Use the job log to check whether release was successful or diagnose issues   
Business roles: Billing Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Schedule Billing Creation
Application component: Billing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4)
Scope items: Delivery Processing without Order Reference|Sales Order Processing for Non-Stock Material|Customer Returns|Sales Order Entry with One-Time Customer|Credit Memo Processing|Sales Order Processing with Customer Down Payment|Returnables Processing|Sales Processing using Third-Party without Shipping Notification|Free Goods Processing|Sales Order Processing for Sales Kits|Accelerated Customer Returns|Invoice Correction Process with Credit Memo|Sales of Non-Stock Item with Order-Specific Procurement|Sales Order Processing - SEPA Direct Debit Handling|Sales Order Processing with Invoice List and Collective Billing|Sale of Services|Sales Order Fulfillment Monitoring|Invoice Correction Process with Debit Memo|Debit Memo Processing|Sell from Stock
Description:  With this app, you can schedule jobs for the creation of billing documents (for example, invoices for customers) based on items in the billing due list. You can also display, cancel, and copy these billing creation jobs. You can start the creation of billing documents immediately or schedule the creation to run in the background. Note that you can reduce system load and processing times by running document creation during periods when system usage is lower (at night, for example). 
Schedule Billing Creation
Key features:    Schedule the creation of billing documents based on billing due list items (that is, billable sales and distribution documents such as sales order, deliveries, and billing document requests)   Quickly set up single and recurring jobs   Copy and modify existing jobs   Select the billable documents to be processed by specifying selection criteria, including date functions   Set default data to be written to the newly created billing documents   Use the job log to check whether creation was successful or diagnose issues   
Business roles: Billing Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Reprocess Bank Statement Items
Application component: Payment Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Scope items: Collections and Dispute Management|Accounts Receivable
Description:  Use this app to reprocess bank statement items that the system cannot automatically post and clear. Bank statements can be entered into the system automatically (electronic bank statement) or manually. In both cases, rule-based processing assigns and clears the payments automatically. If the automatic processing is not successful, manual reprocessing is required. In this app, you can reprocess a bank statement item, mark it as reprocessed, and enter a reason for reprocessing. You can also add attachments to bank statement items. 
An application to reprocess Bank Statement Items that could not be assigned automatically.
Key features:    Get an overview on which bank statement items are reprocessed and which aren’t   Reprocess bank statement items manually or with processing rules   Assign payments to customer/supplier accounts or general ledger accounts and clear open items   Assign payment advice items to open items, and clear them   Post payments to customer/supplier accounts or general ledger accounts   Reverse the postings of multiple bank statement items at the same time by initiating a mass reversal of selected journal entries   
Business roles: Cash Management Specialist| Administrator - Accounts Payable and Receivable (FI-CA)| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

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.
Monitor Capacity Utilization
Application component: Capacity Planning
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Capacity Planning (S/4)|Constraint-Based Production Planning  (S/4)
Description: With this app, you can monitor the utilization of resources in a selected area of responsibility. The list provides you with a quick overview of which resources are already being fully utilized or have a capacity overload so you can react quickly to critical situations. Furthermore, you can easily discern which resources have a capacity underload and whose utilization is in the normal range. The evaluation profile you choose defines which orders or operations the system takes into account as well as the utilization rate percentages it uses for calculating the capacity utilization of the resources. By selecting an evaluation horizon, you can restrict the time frame of your evaluation. 
With the transactional app Monitor Capacity Utilization you as a planner can monitor your resource utilization in a selected area of responsibility. You can specify an evaluation profile and an evaluation horizon to determine how the utilization will be evaluated in which time frame.
Key features:  Select an area of responsibilitySelect an evaluation profile to determine which resources you want to monitorSpecify an evaluation horizon to determine the time frame for evaluating the resourcesNarrow down the scope of the result list using filtersPersonalize the table by choosing which table columns are shown and how table entries are sortedDisplay a color-coded chart showing the capacity utilization of the resourcesConfigure the utilization chart to show a certain number of days or weeksTailor the app to your needs and save the combination of evaluation profile, evaluation horizon, utilization chart settings, and filters as a variantSave your personalized variants as tiles on your home page from which you can access this appNavigate to the back-end transaction to maintain the resource planning table of a selected resourceNavigate to the Production Scheduling Board app for a selected resource to schedule and reschedule orders using dates or time as scheduling attributes  Navigate to view capacity utilization of a resource in the form of a chart along with the shift table and the list of operations   Modify or delete shifts and add shifts, intervals, and downtimes using the Edit feature   Modify the dates and the planning status of an order using the Edit feature   Navigate to view contextual information related to the product  
Business roles: Production Planner| Production Planner - Advanced Planning
Production Planner - Advanced Planning : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply in Advanced Planning (PP/DS).

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.
Print Labels
Application component: In-Store Merchandise and Inventory Management - Fiori Apps
App type: Transactional
Line of business: Commerce
Leading industry: Retail
Solution capability: Store Merchandise and Inventory (S/4)
Description: With this app you can print different label types for individual products or for a list of different products and product variants. This app also supports barcode scanning. 
With this app you can print different label types for individual products or for a list of different products and product variants. This app also supports barcode scanning.
Key features:  Provides the possibility to scan or search for a product (scanning depends on the capabilities of the mobile device) and to see information such as product name and sales priceDetermines the default settings (store, printer, and label type) for the userProvides the possibility to change the default settingsPrints a single labelPrints a list of labels of the same or different label types, in the same sequence in which the articles were scanned In addition, the app supports the following technical features and options: Out-of-the-box usage of printers connected to the back-endOut-of-the-box usage of Adobe Designer via the back-endIntegration with other apps: It is possible to pass a product from another app to the app Print Labelsand then print the label with this app. 
Business roles: Retail Store Associate| Retail Store Manager
Manage Bank Statements
Application component: Payment Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4 CLD)
Scope items: Basic Cash Operations|Bank Integration with File Interface|Bank Integration with SAP Multi-Bank Connectivity|Customer Payments
Description:  Use this app to manage manual and electronic bank statements. The app provides an overview of all bank statements for all house bank accounts. You can also view detailed information for each bank statement. 
An application to manage Bank Statements
Key features:    Create, edit, and post manual bank statements   Obtain an overview of all bank statements for all house bank accounts   Post bank statements with multiple items as a background process   Search for bank statements using search criteria, such as house bank account, bank statement date, bank statement status, and bank statement number   Upload bank statement items from a spreadsheet file    Delete bank statements   Display intraday bank statements (IDBS)    Reverse bank statements   
Business roles: Cash Management Specialist| Administrator - Accounts Payable and Receivable (FI-CA)| Cash Manager
Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

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.
Fiori Reuse Library for Fin Posting Apps
Application component: Transaction Apps
App type: Reuse Component
Reuse Library for General Ledger Posting Apps
Custom Analytical Queries
Application component: Fiori based Query Designer
App type: Transactional
Query Designer is a tool used for reporting and analysis.
This tool transforms and organizes raw data delivered from business documents into a meaningful grid. It abstracts the process of writing structured queries in such a way that you dont have to understand the query language or the technical details. 
Query Designer provides the fields required to design a query. You select the required fields and set filters for your query. You can also preview the query results. The table below displays the tasks and the corresponding options in Query Designer that you can use to perform this task:
* Search for a query
* Create a new query
* Modify and reuse the new query
* Add or remove custom fields in the new query
* Create Restricted Measures, Calculated Measures and User Input Filters
* Create Hierarchies
* Preview result sets after modifying the query
Business roles: Analytics Specialist
Analytics Specialist : 
Designs analytical queries and reports by using analytics tools.
Manage Banks
Application component: Bank Account Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Scope items: Basic Bank Account Management|Advanced Bank Account Management|Advanced Cash Operations
Description: With this app you can display, create, and change data about the banks your company, your customers, and your suppliers use to transact business. 
The  Manage Banks app provides you with an overview of all the banks in your system. You can add new banks, contacts, and banking relationships to your database. You can also create, display, and change data for existing banks that your company, your customers, and your suppliers use to transact business.
Key features:  Forms a central repository for address, risk, and other kinds of general bank data.Create, display, and edit data for banks and house banks in which your company has one or more accounts.Create, display, and edit data for banks that your customers and suppliers use to transact business with your company.Associate house banks, contact persons, and business partners with your banks. Other Features In addition, the app supports the following technical features: Export to Spreadsheet: Exports list data to a spreadsheet.Share: Allows you to send specific data to colleagues by email or by using SAP Jam, and which allows you to save a specific data view as a tile available on your Launchpad.  Note Banks can be replicated to other systems using SAP Master Data Integration. For more information, see Master Data Replication Using SAP Master Data Integration.  
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.

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.
Manage Banks - Cash Management
Application component: Bank Account Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app, you can display banks that have already been created in your SAP system and add data - such as house banks, business partners, and bank service mappings - that is essential for using these banks in cash management and payments. 
Manage bank's data relevant to Cash Management
Key features:    Display banks and view their basic information, such as bank names, SWIFT codes, and address information To maintain the basic information of banks, use the Manage Banks - Master Data app.   Manage both standard banks and internal banks For more information about the bank categories the app supports, see Banks and Bank Categories.   Supplement banks with your corporate data that is essential for using these banks in cash management and payment activities Some important attributes include:   House banks For more information, see House Banks.   Business partners, such as the risk business partner, netting business partner, and bank contact person. For more information, see Defining Business Partners for Banks.   Bank service mappings for bank fee validation Bank service mappings are used to calculate bank service volumes from bank statements. The volumes calculated can then be used to validate the service volume from bank services billing files in the Monitor Bank Fees app. For more information, see Validating Bank Service Charges.     Navigate to the Manage Bank Accounts app to view or edit bank accounts that belong to a certain bank   
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.
Foreign Bank Account Report
Application component: Bank Account Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Description:  With this app you can identify foreign bank accounts that your company owns and employees who have the powers of attorney over these accounts. You can use the information to file reports, if required in your country/region, for example the Report of Foreign Bank and Financial Accounts (FBAR) required for United States persons. You can also use the information for analytical purposes. 
With this app you can identify foreign bank accounts and responsible signatories in your company. You can use the information to file legitimate reports, if required in your country, for example the Report of Foreign Bank and Financial Accounts (FBAR) required for United States persons. You can also use the information for analytical purposes.
Key features:    Check foreign bank accounts for one or more company codes   Display the maximum account value for each foreign bank account in the specified time range   Apply the minimum aggregate value condition to each selected company code so as to calculate whether foreign bank accounts in a certain company code need to be reported   Check employees who have the powers of attorney over the foreign bank accounts   Export foreign bank accounts that match your search into a spreadsheet   In addition, the app supports the following technical features and options:   SAP Jam integration If your company uses SAP Jam, you can share information with a certain group of people in SAP Jam and receive feedback from them.   Send emails You can send an email with a URL that enables the recipients to check the app with exactly the same selection criteria as you are currently using.   Save as tile You can create a tile that uses the current selection criteria as default settings.   
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.
Supplier Evaluation Response
Application component: Supplier Evaluation
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)|Source Assignment (S/4)|Supplier Classification and Segmentation (S/4)|Supplier Evaluation (S/4)
Description: As a category manager, you can review an evaluation response filled out by an appraiser. You can access the app from the Monitor Responses app. Note In order to have access to this app, you must have been assigned the role Buyer. 
An application to evaluate suppliers.
This App could not be launched from the Launchpad. It requires App F1649 - Monitor Responses
Key features:  Reviewing evaluation responseYou can display the answers that appraisers have given to your questions, including the scores calculated by the system.  
Business roles: Purchaser| Strategic Buyer| Employee| Employee - Procurement
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Employee - Procurement : 
Executes a self-service requisitioning process. Creates a purchase requisition via access to procurement catalogs or creates free text requests. Keeps an overview of their self-service requests and confirms the receipt of goods or performed services.

Strategic Buyer : 
Manages the supplier portfolio effectively.

Employee : 
Performs all work related activities which are not directly relevant for one's work performance.
Manage Checkbooks
Application component: Payment Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (ERP)|Invoice Management (ERP)
Description:  With this app you can monitor and manage checkbook usage in your organization. The app provides an overview of the status of different checkbooks, including an alert status for checkbooks nearing depletion, and allows you to act on this information immediately. This app is available for the roles Accounts Payable Accountant and Accounts Payable Manager. 
Key features:  Create new checkbooks Monitor the usage and depletion status of existing checkbooks Delete unused checkbooks Edit existing checkbooks Define successor checkbooks to come into use when the current checkbook has been exhausted Reorder checkbooks Split checkbooks  In addition, the app supports the following technical features and options: E-mail integration Export to spreadsheet option  
Business roles: Accounts Payable Accountant| Accounts Payable Manager
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Payable Accountant for Mexico: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

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

Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Manage Outgoing Checks
Application component: Payment Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (ERP)|Invoice Management (ERP)
Description:  With this app you can monitor and manage outgoing checks in your organization. The app provides an overview of the status of different outgoing checks, indicating whether an outgoing check is new, voided or cashed, and allows you to act on this information immediately. This app is available for the roles Accounts Payable Accountant and Accounts Payable Manager. 
Key features:    Create outgoing checks   Edit outgoing checks   Void outgoing checks   Cash outgoing checks   Reprint outgoing checks   China-specific extension is provided for this app. For further information, see Manage Outgoing Checks for China. In addition, the app supports the following technical features and options:   E-mail integration   Export to spreadsheet option    
Business roles: Accounts Payable Accountant| Accounts Payable Manager
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Payable Accountant for Mexico: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

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

Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Clear G/L Accounts - Manual Clearing
Application component: Periodic Activities Applications in General Ledger
App type: Transactional
Line of business: Finance
Description:  You can use this app to manually clear G/L account open items that did not clear automatically. 
The "Clear G/L Accounts - Manual Clearing" application allows G/L Accountants to manually clear open items on open item managed G/L accounts as well as trigger correction postings to G/L accounts.
Key features:  Find open G/L account items using a range of search criteria Manually clear multiple open items Enter characteristics for profitability-related postings to assign profitability segments Create notes and attachments while posting the clearing document Simulate the resulting journal entry Export data to a spreadsheet Share open item data and other information by email  
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.
Plan Cost Centers on Periods
Application component: Planning
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With this app you can enter and calculate plan data on cost centers for posting periods. The app supports you in different ways: You can enter plan data on the deepest level (cost center, period, and G/L account), and the app aggregates the values. You can enter plan data on the highest level (cost center, year) and the app disaggregates the values to periods and G/L accounts. You can also enter plan data on intermediate levels and the app aggregates and disaggregates, as required. 
This applications allows you to capture plan data for cost centers on a monthly basis. It has been build as a sample only. You may use it to build your own planning apps for internal orders, projects etc.
Key features:  Enter plan data for cost centers on various levels.  Aggregate or disaggregate plan data for various characteristics.  
Business roles: Cost Accountant - Overhead
Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.

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.
Sales Orders - Actuals
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
This App allows you to report on the actual data incurred on a sales order.
Key features:    Specify the search criteria using variables or filters   Display the query results in a 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   
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. 

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Sales Orders - Actual
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
This application allows you to report on the actual costs incurred on sales orders
Key features:    Specify the search criteria using variables or filters   Display the query results in a 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   
Business roles: Cost Accountant - Sales
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.
Functional Areas - Actuals
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
This App allows you to report on the actual data incurred on a functional area.
Key features:    Specify the search criteria using variables or filters   Display the query results in a 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   
Business roles: Cost Accountant - Overhead
Controller - Production Costs : 
Ensures that costs are captured correctly in all cost objects. Performs cost analysis, and tracks variances to lower costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.

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

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.
Functional Areas - Actual
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Reporting (S/4 CLD)|Overhead Cost Management (S/4 CLD)|Profitability Analysis (S/4 CLD)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
This application allows you to report on the actual costs incurred on cost centers
Key features:    Specify the search criteria using variables or filters   Display the query results in a 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   
Business roles: Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
Functional Areas - Plan/Actual
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
This App allows you to report on the actual and plan data incurred on a functional area
Key features:    Specify the search criteria using variables or filters   Display the query results in a 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   
Business roles: Cost Accountant - Overhead
Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.

Controller - Production Costs : 
Ensures that costs are captured correctly in all cost objects. Performs cost analysis, and tracks variances to lower costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.

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.
Functional Areas - Plan/Actual with Currency Translation
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
This App allows you to report on the actual and plan data incurred on a functional area in a selected currency.
Key features:    Specify the search criteria using variables or filters   Display the query results in a 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   
Business roles: Cost Accountant - Overhead
Controller - Production Costs : 
Ensures that costs are captured correctly in all cost objects. Performs cost analysis, and tracks variances to lower costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.

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.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Functional Areas - Plan/Actual YTD
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
This App allows you to report on the actual and plan data incurred on a functional area for a selected period of time
Key features:    Specify the search criteria using variables or filters   Display the query results in a 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   
Business roles: Cost Accountant - Overhead
Controller - Production Costs : 
Ensures that costs are captured correctly in all cost objects. Performs cost analysis, and tracks variances to lower costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.

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

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.
Review Balance Sheet FX Risk
Application component: Fiori UI for Treasury and Risk Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Risk Management (S/4)
Scope items: Foreign Currency Risk Management
Description:  You can use this app for two purposes:  Gain an overview of the amount of absolute balance sheet net open exposures, absolute balance sheet exposures, and their hedges in your company codes.   Obtain detailed insights into origin/structure of the balance sheet exposures and hedges for each currency within those company codes.    The sources for the calculated key figures are the balances and open items in foreign currency on your G/L accounts in Financial Accounting (One Document) and the operational data from One Exposure (FX exposures) as well as financial transactions (hedges) managed in the Treasury and Risk Management. 
The revaluation of balance sheet items in foreign currency can lead to undesirable volatility in companies profit & loss statements. Therefore, many companies use derivatives like FX forwards to hedge their balance sheet exposure. So far, there was no standard reporting bringing together the information on exposures and hedges. The new Fiori app "Review Balance Sheet FX Risk" closes this gap.
Business roles: Treasury Specialist - Front Office| Treasury Risk Manager| Treasury Specialist - Middle Office
Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.

Treasury Specialist - Middle Office : 
Manages the risk policy and monitors the financial risks such as credit risks and market risks.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Register Extensions for Transport
Application component: Manage and Import Software Collections
App type: Transactional
Description: With this app you, as a project manager, can register extensions for being transported in your production system.
An Application for the key user to register extensions for transport
Business roles: Extensibility Specialist
Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.
Configure Software Packages
Application component: Manage and Import Software Collections
App type: Transactional
Description: With this app, you can configure software packages for transporting extension items.
An Application for the key user to configure software packages
Business roles: Extensibility Specialist
Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.
Asset Master Worklist
Application component: Fiori UI for Asset Accounting
App type: Transactional
Line of business: Finance
Scope items: Asset Accounting
Description:  With this app you can display a worklist of fixed assets and quickly get an overview of the status of all assets in the list. As well as displaying a list according to specific criteria such as company code or asset class, you can quickly refine the list to show, for example, only incomplete assets, capitalized assets, or retired assets.  Note You cannot use this app when the business function Universal Parallel Accounting (FINS_PARALLEL_ACCOUNTING_BF) is active. When the business function is active, you can use the following app instead: Manage Fixed Assets (F3425).  
Application to list all Fixed Asset Masters
Key features:  Display fixed assets in a list generated according to your criteria. View master data for any of the assets in the list. You can add or remove columns from the table to show more or less master data fields. Quickly filter the list according to asset status - incomplete, in process, capitalized, or retired. Search for a particular asset or set of assets using the options in the filter bar.  
Business roles: Asset Accountant
Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.