ale-dp/sap-fiori-apps huggingface dataset:
Manage Uses
Application component: Sustainability Foundation
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4)|Safety Data Sheet and Label Management (S/4)
Description:  With this app, you can edit and release uses of an unpackaged product that you have selected in the Manage Basic Compliance Data - Unpackaged Products app. This information is required in section 1.2 and 16 of a safety data sheet and can also be used for exposure scenarios that help to ensure safe handling of the product. 
Key features:    Create, edit, and release a use.   Add or remove Recommended Uses of an unpackaged product.   Add or remove Restrictions on Use of an unpackaged product.   Delete the in-progress version of the use of an unpackaged product.   Create a new version of the released use.   Select the use of data, either public or internal.    
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

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.
Reusable parts for Travel Applications
Application component: My Travel and Expenses
App type: Reuse Component
This reusable component is used for Travel applications like "My Travel and Expenses" or "My Travel Requests", it is also used for the same applications with Travel Assistant role.
It manages the common parts between all these applications like Cost Assignment, Advances, Destinations, etc.
Change Requests and Activities - Detailed Analysis
Application component: SAP Management of Change
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Management of Change (S/4)
Description:  With this app, you can use graphical representations to get an overview and analyze data on change requests and activities that have been recorded in Management of Change. You can add several analysis steps to create an analysis path. With this analysis path, you can evaluate the data you need for information and reporting purposes. 
With this app, you can analyze change requests and activities.

You can add several analysis steps to create an analysis path. With this analysis path, you can evaluate data you need for information and reporting purposes.
Key features:    View change requests by various criteria, such as status, plant, leading object, and persons involved.   View change activities by various criteria, such as due date, status, and type.   Navigate to the Manage Change Requests or Manage Change Activities app to view in detail a specific subset of change requests or activities.   
Business roles: Change Management Coordinator
Change Management Coordinator : 
Coordinates changes in compliance with applicable standards which ensure a safe and efficient implementation. This includes collecting change relevant information, involving experts, obtaining approvals, and managing implementation activities.
Manage Invoice Prioritization Rules
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Collections Management (S/4)|Dispute Resolution (S/4)
Description:  Use this new app to define rules to prioritize invoices by the collection strategies. Based on the defined rules, the invoices that are displayed in the Process Receivables app are prioritized. This helps the collection specialist to focus on the most important invoices during his collection call with the customer, in particular if there are many of them. 
You use this app in order to define rules based on which the invoices that are displayed in the Fiori app Process Receivables are prioritized. This helps the collection specialist to focus on the most important invoices during his collection call with the customer, in particular if there are many of them.
Key features:    Create an invoice prioritization for each collection strategy   Define the valuation of the prioritization   Define priority definitions for the prioritization   Define rules for each prioritization   
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Schedule Output for Centrally Managed Purchase Orders
Application component: Central Purchase Order
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 now schedule application jobs to send the outputs for centrally managed purchase orders to the respective suppliers.
Key features:  You can use this app to do the following:  Create and schedule jobs to send outputs for centrally managed purchase orders. Create a new job by choosing the Create button. On the New Job screen, you can start a job immediately, or you can schedule it to start later. If you schedule a job, the system carries it out in the background. You can define whether a job should recur and set up a recurrence schedule.  Provide the parameters based on your business need. The parameters are as follows: Output Data  Application Object Type: Type of application object for which the report is to be sent to the supplier   Output Channel: Output channel through which the report is to be sent to the supplier   Output Type: Business document of a single application object that defines the output parameters for that document   Centrally Managed Purchase Order Data  Connected System ID: Required field. Value help displays list of IDs and names of connected systems   Supplier: ID of the supplier   Company Code: Company code in the connected system   Purchasing Organization: Purchasing organization in the connected system   Purchasing Group: Purchasing group in the connected system   Document Type: Document type for the centrally managed purchase order   Purchasing Document: Number for the centrally managed purchase order   Document Date: Creation date for the centrally managed purchase order     Check whether the specified data is correct and schedule a job. The new job appears in the Application Jobs list. Display the results of scheduled jobs in the Application Jobs list. You can, for example, see whether a job was carried out successfully or was canceled. You can filter the list based on different criteria, such as date, job ID, job description, and the person who created the job. Copy an existing job to schedule a new job. You can then modify the copied job based on your requirements. Check the logs of every scheduled job in the Application Jobs list.  
Business roles: Configuration Expert - Business Process Configuration
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Post Subsequent Adjustment
Application component: Fiori UI for Stock and Goods Movements
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Goods Movement (S/4)
Description:  With this app, you can carry out a subsequent correction posting of components from the subcontracting purchasing document. This is the case if a subcontractor has consumed a larger or smaller quantity of components than you originally planned and posted. This app focuses on the special process step of the subsequent adjustment posting after the goods receipt process for the subcontracting purchasing document. 
With this app it is possible to post a subsequent adjustment in order to correct the component consumption.
Key features:  Search and Select   Optimized search to quickly filter out purchase orders with reference to subcontracting purpose.   Avoidance of incorrect selections by automatic prefiltering on the purchase order with reference to subcontracting.   Error messages issued when entering inappropriate purchase orders.   
Business roles: Settlement Clerk (ACM)| Inventory Manager| Operations Clerk (ACM)| Warehouse Clerk
Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Inventory Manager : 
Manages inventory with respect to quantity and value.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM.
Assortment Module Management Log
Application component: Listing
App type: Transactional, Reuse Component
Line of business: Merchandising
Leading industry: Retail
Solution capability: Assortment Management (S/4)
Description:  With this app, you can display the application log entries for the assortment module management solution. The app is a specialization of the generic Application Logs app. 
An application to display the application log for messages of the assortment module management.
Key features:    Display the application log entries for the prefiltered RFM_ASSORTMENT subcategory of category W   Display the log details   Filter the log entries and details by severity   Search the log details for message texts   Display the message details   
Business roles: Assortment Specialist - Retail
Receipts and Returns Overview
Application component: Services for Field Logistics
App type: Transactional, Analytical
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Logistics Planning and Execution (S/4 CLD)
Description: This feature enables you to view the logistics items to be received for a certain date range in a consolidated chart view. You can view them by item type (stock, rental, or supplier items) as well as by status (to be received, received, or failed receipts). You can view items that are delayed, by item value or duration. For failed receipts, you can view the reason for failure re-initiate a new receipt. You can view the number of items for which returns action has been initiated, or dispatched items. You can also navigate from the cards of the overview pages to the underlaying apps: Process Receipts and Process Returns.
This application is to have an overview of KPIs for items to be received  at the  base and remote location and aggregated information  of item type (rentals, non-stock, stock and supplier owned  items, Overdue items and Failed receipts, Delayed Receipts, items initiated at the remote location.
Business roles: Receiving Specialist (IOG)
Receiving Specialist (Oil & Gas) : 
Is responsible for receiving the items stock, non-stock, rental items and also supports execution of logistics process.
Data Maintenance Work View
Application component: Sustainability Foundation
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Safety Data Sheet and Label Management (S/4 CLD)
Description:  With this app, you can get an overview of the information available in the system for a given unpackaged product. The information is organized similarly to a safety data sheet - it is grouped and sorted identically. This allows you to easily manage the information and later use it for the generation of a safety data sheet. Note that the app starts with a default work view delivered by SAP that is independent of any country/region. 
Key features:    View the safety data sheet relevant information for an unpackaged product that is available in the system.   View the processing status of the information.   View the person who is currently assigned to work on the information.   Navigate within the sections and update the information based on input that you have received from your suppliers.   
Business roles: Master Data Specialist - Product Compliance| Environmental Manager| Product Stewardship Specialist - Product Compliance
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.

Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.

Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Manage Pending Journal Entries
Application component: Replication of FI Postings
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description:  With this app, you can display journal entries that have errors and therefore cannot be posted to Central Finance and see the financial impact of the documents. You can navigate to the journal entry in question and decide how to proceed. 
Key features:    Display pending journal entries in a central worklist.​ At period end close, it is necessary for you, as a G/L Accountant, to review any pending journal entries and decide how to handle them. From this list, you can review the list of journal entries from ongoing replication for interface AC_DOC that have not yet been successfully posted. You can call up the list by searching according to different search criteria, such as posting date or company code. The results are grouped by company code. This means that you can assess the relative business impact of the pending ​journal entry, because you can see a total amount for each company code​   Navigate to the details of the specific pending journal entry, for example the error messages and the line items of the documents. You can navigate to individual journal entries and review the error messages relating to the journal entry and the line items. By clicking on the details for the journal entry you can call up the messages relating to the journal entry. You can also see the document and the line items relating to the journal entry. Based on this information, you can decide how best to proceed.   Navigate to the app Manage Temporary Postings to create, view, and manage temporary posting relating to the pending journal entry.   Filter to display the list of pending journal entries based on whether the journal entries do or do not have an associated temporary posting using the field Has Temporary Posting.   Navigate to the AIF messages related to the pending journal entries. To see the links to the AIF messages, you must first add the field Transaction ID to the list of fields that are displayed, because this field is not displayed as a default.   
Business roles: General Ledger Accountant - Central Finance
General Ledger Accountant - Central Finance : 
Carries out daily activities in general ledger for centralized accounting processes, for example analyze pending journal entries, and making temporary adjustment postings.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Block Bulk Bins from Putaway
Application component: Master Data
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Extended Warehouse Management (S/4)
Description:  With this app, you can block the putting away of goods to storage bins in bulk storage area, immediately or on a recurring basis. You can schedule and monitor bin blocking jobs. If you have activities that you often do at a specific time, this app can reduce your workload by running these jobs smoothly in the background.  
With this app, you can block the putting away of goods to storage bins in bulk storage area. You can use the app to block the bins immediately, or schedule it to run on a recurring basis. You can monitor the bin blocking jobs. If you have activities that you often do at a specific time, this app can reduce your workload by running these jobs smoothly in the background.
Key features:    Schedule a job based on a template   Work with personalized job templates   Arrange job series that take different time zones into account   Monitor jobs   Display job results   Copy a job   Cancel a job    Additional Information  When scheduling jobs, select a job template, define the description, start date, start time, and recurrence of the job, and enter job-specific selection criteria and parameters. Then you receive a list of blocked bulk storage bins. You can create and personalize a job template, save the personalized job template for later use, and share personalized templates. 
Business roles: Warehouse Clerk (EWM)
Warehouse Clerk (Extended Warehouse Management) : 
Plans and controls processes in a simple warehouse with a strong focus on inbound, outbound, physical inventory, and maintenance of warehouse specific master data.
Pegging Assignments with Costs
Application component: PMMO - Fiori apps - Project Manufacturing Management and Opt
App type: Analytical
Line of business: Manufacturing
Leading industry: Aerospace and Defense
Solution capability: Pegging and Distribution for Project Manufacturing (S/4)
Description:  With this app, you can see an overview of PMMO pegging assignments along with the PMMO cost distributions. The app aggregates the information for a particular operative WBS and material into one record. For example, if you have several pegging assignments for an operative WBS for the same material, the information from these pegging assignments is aggregated into one line per operative WBS. If you have different value types (for example, actual and commitment costs), the app displays the quantities on each line. Only the amounts for the proper value type quantities are displayed. Additionally, you can navigate to other SAP Fiori apps that provide more details. 
An application to analyze PMMO pegging assignments along with the corresponding distributed costs.
Key features:  This app provides the following key features:   Display of a table with the combined results from PMMO pegging assignments and PMMO cost distributions   Display of a Status column This Status column shows if the PMMO cost distribution was run after the PMMO pegging assignments.   Filter criteria You can filter the table content by using the default filter area. If it does not fit your needs, you can configure your own filters and save them as variants for future use.   Export of the table content You can export the table content to an Excel file.   Navigation to other SAP Fiori apps for more details You can navigate to other SAP Fiori apps that provide you with more details about the item you have clicked. Prerequisite: You have the required role for the corresponding SAP Fiori app. The cell in the table will be rendered as a link only if you have the required role. Otherwise you will not be able to navigate to another SAP Fiori app.   
Business roles: Project Logistics Controller - Project Manufacturing
Business Analyst : 
Analyses a business domain and recommends solutions to achieve a goal.

Project Logistics Controller - Project Manufacturing : 
Manages the logistics aspects of projects within project manufacturing, including the creation of network structures, planning of project dates, and resource demands. Triggers and controls all logistic-related execution aspects of the projects.
Define Bank Account Settings - Bank Statements
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 define settings for integrating end-of-day electronic bank statements with cash management at bank-account level. You define how bank statement data is consumed by cash management, and whether posting is needed after bank statements are imported. 
Define Bank Account Settings - Bank Statements
Key features:    Retrieve default settings defined for company codes By choosing the Retrieve Default Settings button, the system retrieves all bank accounts that belong to the company codes that have configuration defined in the Customizing activity Define Settings for Bank Statements. The configuration settings defined for company codes are also retrieved and stored with these bank accounts.  You can define the company code settings in the Customizing activity under Financial Supply Chain Management  Cash and Liquidity Management  Bank Account Management. Note By default, the system uses the following logic for bank accounts when there are no relevant settings defined in this app nor in the Customizing activity Define Settings for Bank Statements:  Posting Category (End of Day): Posting to Be Processed   Transfer Mode (End of Day): Bank Statement Items Only   Posting Category (Intraday): No Posting Processing   Bank Statement Forwarding: No Forwarding   Enable Balance from Manual Entry: Disabled   Enable Balance from Spreadsheet Import: Disabled   Enable Balance from EPIC: Disabled Note This setting works only when you have activated Electronic Payment Integration (China).     Change settings for individual bank accounts You can change the default settings for individual bank accounts as needed by choosing the Enable Specific Settings button. The setting is time-dependent. You can define different settings for different validity periods.   
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.
Billing Simulator Cockpit
Application component: Brazil
App type: Transactional
Description:  With this app, you can:  Compare the simulation of billing data and Calculation master data.   Apply different simulation scenarios for a billing period already billed to determine differences between them.   Compare the documents in real time.   Create documentation using mass data.   Post financial documents.   By applying Calculation rules, the simulation shows you the value you have to charge or return.   
Business roles: Billing Specialist (Utilities) for Brazil
Billing Specialist (Utilities) for Brazil : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes. Role specific for Brazil.
Subsequent Actions Management
Application component: Brazil
App type: Transactional
Description:  With this app, you can check the present data information and mark the line to reprocess the subsequent actions with error. In this app you're able to:  See a list of the Subsequent Actions;   Select items with error to reprocess; you can reprocess one item at a time or massively;   Filter items in the list.   The app shows all statuses:Statuses' Description   Status   Description      0   To be performed     1   Duplication in installation level     2   Duplicated category     3   Different from upload     4   Re-Reading not allowed     5   Run with error     6   Executed with success     7   To be reversed     8   Reversed with error     9   Reversed with success     10   Reverse not possible     11   Error message    To perform the reprocess of an item, only statuses 5 and 8 are allowed. 
Key features:    Check what happened with each of the configured Subsequent Actions.   
Business roles: Meter Data Specialist (Utilities) for Brazil
Meter Data Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data.

Meter Data Specialist (Utilities) for Brazil : 
Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data. Role specific for Brazil.
Contract Cash Flow
Application component: Conditions and Cashflow
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract and Lease Management (S/4 CLD)
Description:  With this app, you can display and analyze the object-based and partner-related cash flow of a contract. 
This Fiori App allows Customers to check the Partner- and Object-Related Cash Flow for their Real Estate Contracts based upon a Key Date selector.
Key features:    Display the cash flow.   
Business roles: Contract Specialist - Leasing| Cost Accountant - Real Estate
Cost Accountant - Real Estate : 
Oversees revenue and expense postings done for contracts in Real Estate to cost objects like cost centers.

Accounts Payable Accountant - Leasing: (is an add-on role to the Accounts Payable Accountant)
Is responsible for posting activities of Lease Contracts.

Accounts Receivable Accountant - Leasing: (is an add-on role to the Accounts Receivable Accountant)
Is responsible for posting activities of Lease Contracts.
Display Error Logs - Consumption Items
Application component: Fiori-UI for Convergent Invoicing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Convergent Invoicing (S/4)
Description: With the apps Display Error Logs - Consumption Items and Display Error Logs - Billable Items, you can display error logs for consumption items and billable items. These error logs enable you to investigate issues with processes in Convergent Invoicing.
With this app, you can display error logs for consumption items. Error logs enable you to investigate issues with processes for consumption items.
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Display Error Logs - Billable Items
Application component: Fiori-UI for Convergent Invoicing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Convergent Invoicing (S/4)
Description:  With this app, you can display error logs for billable items. Error logs enable you to investigate issues with processes for billable items. You can activate error logging for the creation of billable items, the transfer of billable items to status billable, or both. 
With this app, you can display error logs for billable items. Error logs enable you to investigate issues with processes for billable items
Key features:    Display error logs for the following processes:   Creation of billable items   Transfer of billable items from status Raw to status billable     Delete a log entry   Navigate to the related application log   In addition, the app supports the following technical features and options:   Share a list by email or Chat in Microsoft Teams.   
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Schedule Document Completion -  Settlement Management
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can schedule jobs to perform mass completion of settlement management documents. 
With this app, you can manually schedule the completion of settlement management documents.
Key features:  You can use this app to:   Create and schedule jobs for mass completion of settlement management documents.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error.Note Only the user who created the scheduled jobs receives the notification.   
Business roles: Billing Clerk| Settlement Clerk - Royalties| Accounts Payable Accountant - Procurement| Settlement Clerk
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

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

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

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

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

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 Document Revoke Completion - Settlement Management
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can manually schedule a job to revoke the completion of settlement management documents. 
With this app, you can manually schedule a job to revoke the completion of settlement management documents.
Key features:    Create jobs to revoke the completion of settlement management documents.   Specify how often and when the job should be triggered. For example, you can plan a recurring job or carry out a one-time job using start immediately.   Specify which settlement management documents are to be considered in the job, for example, only those with a specific settlement document type, settlement process type, posting date, or bill-to party.   Get notifications to help you resolve errors, for example, if a job failed because settlement documents were locked by another user when the job ran. Note Notifications are received only by the user who created the job.   
Business roles: Billing Clerk| Settlement Clerk - Royalties| Accounts Payable Accountant - Procurement| Settlement Clerk
Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.

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.

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

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Schedule Document Pricing - Settlement Management
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can schedule jobs to perform mass pricing of settlement management documents. 
With this app, you can manually schedule the mass pricing of settlement management documents.
Key features:  You can use this app to:   Create and schedule jobs for mass pricing of settlement management documents.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error.Note Only the user who created the scheduled jobs receives the notification.   
Business roles: Billing Clerk| Settlement Clerk - Royalties| Accounts Payable Accountant - Procurement| Settlement Clerk
Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

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

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

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

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

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Monitor Periodic Supply Protection Maintenance
Application component: ATP: Supply Protection (SUP)
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)|Sales Order Management and Processing (S/4)
Description:  With this app, you can check the log messages of the automatic activation and deactivation of supply protection objects. If there are issues with the automatic activation or deactivation, this will be indicated in the log messages with a reference to the related supply protection object. This app can be found in the App Finder. 
An application to review the result of the periodic supply protection object maintenance.
Key features:     Check the log messages of the automatic activation of supply protection objects   Check the log messages of the automatic deactivation of supply protection objects    
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Review Availability Check Result - Supply Protection
Application component: ATP: Supply Protection (SUP)
App type: Transactional, Reuse Component
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)|Sales Order Management and Processing (S/4)
Description: This feature enables you to display details about the impact of supply protection on the product availability check (PAC).
Review Availability Check Result - Supply Protection
Manage Force Element to Exercise Person Proposal Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational 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.
Display Joint Interest Billing details
Application component: Joint Venture and Production Sharing Accounting
App type: Analytical
Display Joint Interest Billing details app allows the display of cost objects on the JIB/JIBE level
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Monitor Mass Changes - Order Fulfillment
Application component: Sales and Distribution for Retail & Fashion
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4)
Description:  With this app, you can display all required details of the logs for the changes scheduled for the selected open sales documents. The changes can then be easily analyzed from the log to improve usability. Currently, you can navigate to this app only from the Manage Sales Documents - Fashion app. There is no separate launchpad tile to launch this application. 
Monitor Mass Changes - Order Fulfillment : This is used to get more details for the log for different activities on much more granular level
Key features:   View jobs, based on filter criteria such as Job Description, Document, Job Start Date, Created By, Application, and Action. Select any job to view general information, messages and documents affected by errors or warnings. View the messages, the documents with errors, warnings, and other statuses, and the job status. For more information about the different types of statuses, see Job Statuses.  
Business roles: Order Fulfillment Specialist (Retail)
Order Fulfillment Specialist (Retail) : 
Is responsible to prioritize the orders for delivery and to manage the excess requirements which is no longer to be delivered.
Monitor Freight Cost Allocation Document Items
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Settlement Management (S/4)
Description:  With this app, you can get an overview of freight cost allocation document items with the ability to quickly search for and analyze specific freight cost allocation document items. This helps you to easily monitor and manage freight costs that occurred during your transportation processes on organizational and product levels. 
This app enables you to get an overview of freight cost allocation document items with the ability to search by different filter criterias
Key features:    Search for freight cost allocation document items easily by using compact and visual filters   Visualize the net amount of freight cost allocation document items for different parameters by using visual filters   Analyze the net amount of freight cost allocation document items by product or plant   View freight cost allocation documents that have not been released as well as their posting statuses   Check the status of freight cost allocation document items   Navigate to the corresponding freight cost allocation documents or freight orders to perform follow-up actions    
Business roles: Transportation Manager| Settlement Clerk - Freight Management| Settlement Clerk
Transportation Buyer : 
Deals with tendering of transportation contracts and manages relationship with carriers.

Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement. 

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Manage Freight Cost Allocation Documents
Application component: Settlement Management
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Settlement Management (S/4)|Transportation Management (S/4)
Description:  With this app, you can easily manage freight cost allocation documents. You can search for and navigate to specific freight cost allocation documents. The app provides a detailed view of a freight cost allocation document including information about the amounts, administrative data, and document items. 
This app enables you to get an overview of your freight cost allocation documents with the ability to search for and navigate to specific freight cost allocation documents. You can analyze and manage high volumes of freight cost allocation documents easily.
Key features:    Search for freight cost allocation documents using compact filters   Check the status of freight cost allocation documents   Select individual freight cost allocation documents to view additional information such as journal entry data   Select individual items of a freight cost allocation document to view item information   View pricing information   View account assignment information   View profitability segment information on item level   Analyze the full document flow in a detailed way   
Business roles: Transportation Manager| Settlement Clerk - Freight Management| Settlement Clerk
Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

Transportation Buyer : 
Deals with tendering of transportation contracts and manages relationship with carriers.

Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement.
Tank Strapping
Application component: Production
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you calibrate a tank to be able to calculate the correct volumes or volume increments. Tanks aren’t in regular shapes such as cylinder, cube, or sphere. Therefore, to calculate volumes, such as the sales volume or the inventory volume, tank strapping is necessary because it's difficult to get the correct volume directly from the gauge readings.  The measurement point volume app is integrated with the Manage Tank Strappings app to derive the measurement point volumes based on the dip readings. To calculate the volume or the volume increments, a tank strapping table is prepared based on the density, increment (height) and diameter. Volume at a particular dip height is then calculated using the strapping table. 
An Application to maintain Tank Strapping information. Tank strapping is the process whereby the quantity of a material in a storage object such as Measurement Point can be determined from the depth of material in that storage object.
Key features:    Assign a measurement point to a tank   Create calibration data   Calculate volumes using the linear/volumetric conversion constant calculator   
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.
Define Derivation Scenarios for Products
Application component: Validation Rules and Derivation Scenarios
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  With this app, you can create and edit derivation scenarios for your product and business partner data. You use derivation scenarios to deduce master data based on rules and a defined scope to ensure data quality. A derivation scenario consists of one or more derivation rules. 
With this app, you can create and edit derivation scenarios for your product data. You use derivation scenarios to derive product data based on rules and a defined scope to ensure data quality. A derivation scenario consists of one or more derivation rules.
Key features:   Define and edit derivation scenarios, including their details Define and edit one or more derivation rules for each derivation scenario, including their details Enable rules for execution in MDG processes (see Using Derivation Scenarios in MDG Processes) Navigate to the BRFplus Workbench to define scope expressions and decision tables Copy a derivation scenario  
Business roles: Master Data Steward - Product Data
Master Data Steward - Product Data : 
Performs special maintenance tasks and takes care of the administration of Product master data. Is also responsible for the quality of the Product master data.