ale-dp/sap-fiori-apps huggingface dataset:
Network Overview
Application component: Fiori UI for Project System
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description:  With this app you can display the master data details of a network. A network represents the flow of a project or task within a project. 
An application used to obtain all network-specific details.
Key features:  Display details for selected networks.Display the master data and related object details for a network through the object page.Navigate to related apps to view the details of associated objects such as network activity, milestone and so on. This app uses the C_PROJNETWORKWITHVERSION CDS view. 
Business roles: Project Logistics Controller
Project Logistics Controller : 
Manages the logistics aspects of one or multiple projects, including the creation of network structures, planning of project dates, resource demands, and materials. Triggers and controls all logistic-related execution aspects of the projects.
WBS Element Overview
Application component: Fiori UI for Project Systems-Structures
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)
Description: With this app you can display the master data details for work breakdown structure (WBS) elements. A WBS organizes various project tasks in a certain hierarchy. 
An application used to obtain the WBS element details.
Key features:  Display details for selected WBS element(s).Display the master data and related object details for a WBS element through the object page.Navigate to related apps to view the details of associated objects such as network, network activity, milestone and so on. You can also navigate to an app that is used to change the system or user status of the WBS element. This app uses the C_WBSElementWithVersion CDS view. 
Business roles: Project Financial Controller
Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting.
Milestone Overview
Application component: Fiori UI for Project System
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description: With this app you can display the master data details for a milestone. A milestone can be used to track events that occur during various phases of a project. 
An application used to obtain the milestone details.
Key features:  Display details for selected milestones.Display the master data and related object details for a milestone through object pages.You can navigate to an app to confirm a project milestone. If you have completed milestones in the course of a project, you can set the actual date and subsequently confirm the milestone. This app uses the C_MilestoneWithVersion CDS view. 
Business roles: Project Financial Controller| Project Logistics Controller
Project Logistics Controller : 
Manages the logistics aspects of one or multiple projects, including the creation of network structures, planning of project dates, resource demands, and materials. Triggers and controls all logistic-related execution aspects of the projects.  

Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting.
Project Definition Overview
Application component: Fiori UI for Project System
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description:  With this app you can display the master data details for a project definition. A structured project is the basis for all planning, execution and monitoring tasks. 
An application used to obtain all project-specific details.
Key features:  Display details for selected project definition(s).Display the master data and related object details for a project definition through the object page.Navigate to related apps to view the details of associated objects such as WBS element, network, network activity and so on. This app uses the C_PROJECTWITHVERSION CDS view. 
Business roles: Project Financial Controller
Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting.
Analyze Unrated 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 follow consumption items that:   have reached their rating date, but that weren't considered during rating     aren't yet due   You can choose to display the number of affected items, or the total amount for the items. You can total or filter the number of unrated items by various criteria. This app is available for the role Invoicing Manager (Convergent Invoicing). 
Within this app an Invoicing Manager (Convergent Invoicing) who among others might need reduce unrated consumption items of old periods and increase cash flow, will be provided with the number of unrated consumption items from SAP Convergent Invoicing back end system displayed dependent on various grouping and filter criteria.
Key features:  You can perform the following tasks:   Display the total number of unrated items within a time period.   Display a breakdown by due date.   Select unrated items by number.    Group unrated items by Rating From date, Consumption Item Type, Type of Consumption Item ID, and Status of Consumption Item.    Keep in mind, the navigation options that you see depend on your roles and authorizations. In addition, the app supports the following technical features and options:   Create your own tiles with threshold values.    Share an analysis by email or Chat in Microsoft Teams.   
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Manager (Convergent Invoicing) : 
Manages the billing process, finds revenue leaks (for revenue assurance), analyzes unbilled revenue, and identifies trends.

Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Manage Debit Memo Requests
Application component: Credit Memo Request and Debit Memo Request
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Monitoring and Analytics (S/4)|Sales Order Management and Processing (S/4)
Scope items: Debit Memo Processing|Invoice Correction Process with Debit Memo
Description: With this app you can search for debit memo requests according to your filter criteria and display them in a list. From the list, you can navigate to related applications, for example, to display debit memo request details. 
Manage Debit Memo Requests
Key features:    Search for debit memo requests using a free text search   Search for debit memo requests by entering a value in one or more of the filter fields   Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.   Filter the number of debit memo requests by using additional criteria   Hide the filter bar   Sort debit memo requests. Note SAP delivers a default sort order.   Hide or show columns in the list   Export the list of debit memo requests to a spreadsheet. The list is exported as displayed, that is, your column settings and sorting are kept.   Create a debit memo request   Reject all items for a selected debit memo request. You must enter a reason for rejection   Set or remove a billing block for a selected debit memo request on header level   Display a preview of the billing document for a selected debit memo request   Set an order reason for a selected debit memo request   Navigate to the debit memo request details to either display or change data, by choosing a row in the list   Navigate to the Customer - 360° View app   Navigate to the debit memo request object page   Navigate to the customer object page   Navigate to the process flow, which provides you with a graphical overview of the chain of connected process steps and corresponding business documents (document flow). For example, you can see if an invoice has been created, or if a journal entry has been created for this invoice.   
Business roles: Internal Sales Representative
Internal Sales Representative - Professional Services : 
Manages sales orders referring to professional services, e.g. captures changes or rejects sales order items. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

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

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

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Manage Credit Memo Requests
Application component: Credit Memo Request and Debit Memo Request
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Monitoring and Analytics (S/4)|Sales Order Management and Processing (S/4)
Scope items: Credit Memo Processing|Invoice Correction Process with Credit Memo
Description: With this app you can search for credit memo requests according to your filter criteria and display them in a list. From the list, you can navigate to related applications, for example, to display credit memo request details. 
Manage Credit Memo Requests
Key features:   Search for credit memo requests using a free text search Search for credit memo requests by entering a value in one or more of the filter fields Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.  Filter the number of credit memo requests by using additional criteria Hide the filter bar Sort credit memo requests Note SAP delivers a default sort order.  Hide or show columns in the list  Export the list of credit memo requests to a spreadsheet. The list is exported as displayed, that is, your column settings and sorting are kept.  Create a credit memo request Reject all items for a selected credit memo request. You must enter a reason for rejection Set or remove a billing block for a selected credit memo request on header level Display a preview of the billing document for a selected credit memo request  Set an order reason for a selected credit memo request  Navigate to the credit memo request details from the results list to either display or change data, by choosing a row in the list Navigate to the  Customer - 360° View app  Navigate to the  Manage Credit Memo Requests - Version 2 app  Navigate to the credit memo request object page Navigate to the customer object page Navigate to the process flow, which provides you with a graphical overview of the chain of connected process steps and corresponding business documents (document flow). For example, you can see if a credit memo has been created, or if a journal entry has been created for this credit memo.  
Business roles: Internal Sales Representative| Returns and Refund Clerk
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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

Internal Sales Representative - Professional Services : 
Manages sales orders referring to professional services, e.g. captures changes or rejects sales order items. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.
Manage Credit Memo Requests - Version 2
Application component: Credit Memo Request and Debit Memo Request
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 create, display, and edit credit memo requests. You can also track document progress by monitoring various statuses, blocks and the process flow. 
Key features:    Display, sort, and filter a list of all types of credit memo requests in the system   Process one or more credit memo requests directly in the list, for example, set or remove billing blocks from selected credit memo requests (see Billing Block)   Create credit memo requests without a reference document   Display credit memo request details   Change credit memo requests   Display, add, update, or remove business partners (see Partners)   Display, add, update, or remove price elements (see Prices)   Create texts to exchange information throughout the sales process (see Texts)   Monitor various statuses and blocks to track document progress (see Status and Blocks)   Track credit memo requests in a process flow (seeProcess Flow)   Check the document for completeness (see Incompleteness Info)   Upload attachments as additional information (see Attachments)  Reject items by setting a rejection reason  Show key facts for the credit memo request object page by navigating to the Credit Memo Request app   Navigate to related apps, such as the Manage Credit Memo Requests app and the Create Credit Memo Request app   
Business roles: Internal Sales Representative| Returns and Refund Clerk
Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.

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

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Display Customer Summary - China
Application component: China
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Description: With this app, you can display a summary of customer account balances: balances at the start and end of a specified period. The summary also shows the credit and debit of the period and those of the current fiscal year. By viewing the summary, you can get a big picture of the balances of customer accounts and make sure that payments from customers are collected and confirmed duly. 
With this app, you can display a summary of customer account balances: balances at the start and end of a specified period. The summary also shows the credit and debit of the period and those of the current fiscal year. By viewing the summary, you get a big picture of the balances of customer accounts and can make sure that payment from customers are collected and confirmed duly.
Key features:  You can do the following with the app: Display the summary of customer account balances according to your selected filters, for example, company code, fiscal year, period, and customerDisplay supplier posted amounts if the customer is also a supplier  Display year beginning balance and period beginning balance   Display period ending balance Display the credit and debit amounts for the period and current fiscal yearChoose whether the balances are displayed in the transaction currencyExport the summary to a PDF file or a spreadsheet  Navigate to Customer Line Items - China and Manage Customer Line Items apps  In addition, the app supports the following technical features and options:  Export to PDF   Export to Spreadsheet   This app uses the following CDS views: Customer Currency Value Help (C_CN_CRCYVH)Fiscal Period Value Help (C_CN_FSCLPERDVH)Customer Balance (C_CN_CUSTBALANCE) 
Business roles: Accounts Receivable Accountant for China
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Settings for WebServices
Application component: Fiori UI for Open Catalog Interface
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Self-Service Requisitioning (S/4)
Description: With this app you can define web service IDs, parameters of the catalog and the call structure. This enables procurement of items from web-based catalogs using the open catalog interface (OCI). You can also configure the option that allows you to validate the item price against the catalog item price while ordering a purchase requisition. 
An application to maintain Settings for webservices
Key features:    View all the web service IDs that were previously defined or search for a web service   Edit web services   Enable or disable import of data from catalogs that are configured using OCI 5.0   Enable access to external catalogs that are configured using OCI 4.0   Enable access with OAuth 2.0 authentication to external catalogs that are configured using OCI 4.0. Note To enable this, you must create and maintain the required configuration in oa2c_config and create an RFC destination in sm59 transaction. These details should then be maintained in the MMPUR_OCI_CONN table using the configuration Web Services: ID and Description present in the SPRO structure under Materials Management  Purchasing  Environment Data.   
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.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Default settings for users
Application component: Fiori UI for Purchase Requisitions
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchase Contract Processing (S/4, Ariba Ctrl Proc.)|Central Purchasing (S/4, Ariba Ctrl Proc.)|Central Requisitioning (S/4, Ariba Ctrl Proc.)
Scope items: Procurement of Services|Requisitioning|Proposal of New Catalog Item|Central Requisitioning|Proposal of Material Group
Description: This feature now enables you to retrieve and assign value help from SAP S/4HANA connected systems using the F4 button. Value help includes plant, company code, purchasing organization, GL account and cost centre. Please note that, you can configure SAP S/4HANA system as a hub system and you can configure SAP S/4HANA, and SAP ERP as connected systems if you activate the Central Requisitioning scenario in Central Procurement.
The User Defaults app allows an administrator to store default values for all the users in an organization. The default values for fields such as account assignment category, material group, and plant or storage location can be entered by the administrator. Users can use these default values during the creation of a purchase requisition. Alternately, a user can choose to override the default values and change the personal settings.
Business roles: Purchaser| Configuration Expert - Business Process Configuration| Employee| Employee - Procurement
Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

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.

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

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

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

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.
My Risk Assessment Projects
Application component: Health & Safety Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Health and Safety Management (S/4)
Description: With this app, you can get a quick overview of the active risk assessment projects. These include projects that you have created, in which you are part of the assessment team, or that are within your area of responsibility. In addition, you can trigger the appropriate action, such as further assessing risks or creating new risk assessment projects. 
You use this app to get a quick overview of the active risk assessment projects that you have created, are assigned to you, or are within your area of responsibility. You can trigger the appropriate action, such as further assessing risks, or create new risk assessment projects.
Key features:   You can use this app to do the following:  View details of the risk assessment projects for which you are responsible.Change the sorting and use the search function to tailor the list to your needs.  Change data of a risk assessment project or further assess the contained risks by selecting the link in the Risk Assessment Title column and navigating to the Edit Risk Assessment app.   Create a new risk assessment project by choosing the Create Risk Assessment button and navigating to the corresponding app.   Note This app shows data for the location you set as My Location, as well as its sublocations. You can set or change your settings for My Location in the Set My Location app.  
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
My Control Implementations
Application component: Health & Safety Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)|Health and Safety Management (S/4)|Maintenance Execution (S/4, Asset Mgr)|Tactical Asset Management Planning (S/4)
Description:  With this app, you can view the control inspections in your area of responsibility that are not yet implemented. You can check the status of the implementation tasks and, if necessary, contact the person responsible and trigger actions for implementation. 
Key features:  You can use this app to do the following:   View control implementation that are in process in your area of responsibility.   Get a quick overview of, for example, the soonest due dates and the status of implementation tasks.   Choose a control implementation to view further details about the mitigated risks and assigned tasks.   Set the status of the control implementation to Implemented on the Implementation Details screen.   Choose a task to navigate to the Display Task Details app.   Choose the Edit Risk Assessment Projects link to navigate to the corresponding app.   Choose the Display Details link to navigate to the Display Risk Details app.   
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Reassign Costs and Revenues
Application component: Transactions
App type: Transactional
Description:  With this app you can reassign costs and revenues when the allocation is incorrect. This app supports the possibility to split controlling documents containing a large number of line items into several separate documents during posting to avoid the limit of input lines. 
This application provides users the possibility to reassign costs and revenues between various sender and receiver objects. Within the application the individual postings can be created, displayed and reversed.
Key features:    Create, copy, and reverse cost allocations   Filter by various criteria, including reference document, posting type, and sender cost center   Specify multiple accounts for allocation   Note Please note that you cannot enter ledger-specific values for cost and revenue repostings in the Reassign Costs and Revenues app. The same value will be reposted in all ledgers.If you would like to manually post ledger-specific values, you can use the Post General Journal Entries app. For more information please see Post General Journal Entries.  
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.
Quantity Contract Consumption
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)
Scope items: Predictive Analytics for Contract Consumption in Procurement
Description:  You can use this app to identify the consumption percentage of quantity type contracts from the previous year to date. You can also find the target and released quantity of the contracts.  Note If you want to use the predictive analytics capability within this app, see the Installation Guide for SAP BusinessObjects Predictive Analytics Integrator at Predictive Analytics integrator (PAi). After the Predictive Analytics Integrator has been enabled and the model has been defined, the system predicts when the contract is likely to be fully consumed. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Purchaser (SAP_BR_PURCHASER). The following authorization objects must be maintained in SU22:   F_BKPF_BUK   M_BEST_WRK   M_BEST_EKG   M_BEST_EKO   M_RAHM_EKG    M_RAHM_EKO    M_RAHM_WRK    S_RS_COMP    S_RS_COMP1   The KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization By Purchasing Category By Material Group By Cost Center Document Trend Trend by Purchasing Category Trend by Supplier  
Key features:  With this app, you can navigate to the following apps:  Manage Purchasing Categories   Supplier   Note If you have the Purchaser business role assigned, you can also navigate to these apps:   Manage Purchase Contracts   Purchase Order   Manage Purchase Orders   Monitor Purchase Contract Items   This app uses the following CDS view:  C_QuantityContractCnsmpn   
Business roles: Purchaser| Strategic Buyer
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Value Contract Consumption
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)
Description:  You use this app to identify the consumption percentage of value-type contracts from the previous year to date. You can also find the target and released amount of the contracts. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). The following authorization objects must be maintained in SU22: F_BKPF_BUK M_BEST_EKG M_BEST_EKO M_RAHM_EKG  M_RAHM_EKO  S_RS_COMP  S_RS_COMP1  The KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization Document Trend Trend by Supplier  
Key features:  You can perform the following tasks: Apply filter to display views. Display views as chart and in tabular format. Send the app link as email or export as an excel Navigate to the following apps: My Purchasing Document Items  Supplier Factsheet  Manage Purchase Order  Purchase Order Factsheet  Manage Purchase Contract    
Business roles: Purchaser| Strategic Buyer
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Purchase Requisition Average Approval Time
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)
Description:  You use this app to identify the time (in days) from shopping cart creation to purchase order creation, over the time period from the previous year to date. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). The following authorization objects must be maintained in SU22: F_BKPF_BUK M_BANF_WRK M_BANF_EKG M_BANF_EKO S_RS_COMP S_RS_COMP1  The KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization By Purchasing Category By Material Group Trend Document Trend by Purchasing Group  
Key features:  You can perform the following tasks: Apply filter to display views. Display views as chart and in tabular format. Send the app link as email or export as an excel Navigate to the following apps: Purchasing Requisition Factsheet Manage Purchasing Category Purchasing Category Factsheet My Purchasing Document Items Supplier Factsheet    
Business roles: Purchaser| Strategic Buyer
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Purchase Requisition Item Changes
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)
Description:  This app displays the absolute number of item changes from the previous year to date. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). The following authorization objects must be maintained in SU22: F_BKPF_BUK M_BANF_WRK M_BANF_EKG M_BANF_EKO  The KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization By Purchasing Category By Material Group Trend Document Trend by Purchasing Group Trend by Purchasing Category Trend by Supplier  
Key features:  You can perform the following tasks: Apply filter to display views. Display views as chart and in tabular format. Send the app link as email or export as an excel Navigate to the following apps: Purchasing Requisition Factsheet Manage Purchasing Category Purchasing Category Factsheet My Purchasing Document Items Supplier Factsheet    
Business roles: Purchaser| Strategic Buyer
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Purchase Requisition Item Types
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)
Description:  You use this app to identify the number of free text items created (GUI) in the time period from the previous year to date. The requisitions for which material was specified are shown as number of material items created (GUI) at the time of creation. Similarly, the number of material items, free text items, and catalog items created from the Fiori app are also shown in the application. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). The following authorization objects must be maintained in SU22: F_BKPF_BUK M_BANF_WRK M_BANF_EKG M_BANF_EKO  The KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization By Purchasing Category By Material Group Trend Document Trend by Purchasing Group Trend by Purchasing Category  Trend by Supplier  
Key features:  You can perform the following tasks: Apply filter to display views. Display views as chart and in tabular format. Send the app link as email or export as an excel Navigate to the following apps: Purchasing Requisition Factsheet Manage Purchasing Category Purchasing Category Factsheet My Purchasing Document Items Supplier Factsheet    
Business roles: Purchaser| Strategic Buyer
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Purchase Requisition to Order Cycle Time
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)
Description:  This app is used to identify the average cycle time in days from shopping-cart creation to when the purchase order is sent to the supplier. It works from the previous year to date. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). The following authorization objects must be maintained in SU22: F_BKPF_BUK M_BANF_WRK M_BANF_EKG M_BANF_EKO  The KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization By Purchasing Category By Material Group Trend Document Trend by Purchasing Group  
Key features:  You can perform the following tasks: Apply filter to display views. Display views as chart and in tabular format. Send the app link as email or export as an excel Personalize tiles: Filter views Click the arrow icon on the screen Choose the Save as Tile option Enter relevant details and saveThe newly created tile displays on the launchpad.    Navigate to the following apps: Purchasing Requisition Factsheet Manage Purchasing Category Purchasing Category Factsheet My Purchasing Document Items Supplier Factsheet    
Business roles: Purchaser| Strategic Buyer
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Purchase Requisition No Touch Rate
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)
Description:  You use this app to identify the percentage of purchase requisition items which are processed automatically from the shopping cart from the previous year to date. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). The following authorization objects must be maintained in SU22: F_BKPF_BUK M_BANF_WRK M_BANF_EKG M_BANF_EKO S_RS_COMP S_RS_COMP1  The KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization By Purchasing Category By Material Group By Item Type Trend Document Trend by Purchasing Group  
Key features:  You can perform the following tasks: Apply filter to display views. Display views as chart and in tabular format. Send the app link as email or export as an excel Personalize tiles: Filter views Click the arrow icon on the screen Choose the Save as Tile option Enter relevant details and saveThe newly created tile displays on the launchpad.    Navigate to the following apps: Purchasing Requisition Factsheet Manage Purchasing Category Purchasing Category Factsheet My Purchasing Document Items Supplier Factsheet    
Business roles: Purchaser| Strategic Buyer
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Overall Supplier Evaluation
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4)
Scope items: Supplier Evaluation and Performance Monitoring
Description:  This app determines the score of a supplier in an organization based on the operational and questionnaire scores. The score is calculated over the previous year to date. It combines scores from the weighted hard facts available from the different criteria (price, time, and quantity), and the soft facts available from questionnaire results. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Purchaser (SAP_BR_PURCHASER). The following authorization objects must be maintained in SU22:  F_BKPF_BUK   M_BEST_WRK   M_BEST_EKG   M_BEST_EKO  The KPI is displayed in the following views:  By Supplier   By Purchasing Category   Score Vs Spend    Trend by Supplier   Document   Trend by Purchasing Category  By Top 10 Suppliers By Bottom 10 Suppliers  
This app determines the score of a supplier in an organization based on the operational and questionnaire scores. The score is calculated over a period of 365 days. It combines scores from the weighted hard facts available from the different criteria (price, time, and quantity), and the soft facts available from questionnaire results.
Key features:  Using this app, you can perform the following:   Apply filters to display views. You can set default values for these filters: Purchasing Organization,  Material Group, Plant, and Purchasing Group. To do this, go to User Actions Menu  Settings  Default Values. For more information, see Maintaining Your Default User Values. Analyze data in the form of chart and in tabular format. Share the analysis results via an email or export as an excel. Save the analyzed filters for later reference as a new tile: Filter views Click the arrow icon on the screen Choose the Save as Tile option Enter relevant details and saveThe newly created tile displays on the launchpad.    Navigate to the following apps: Manage Purchasing Category  Purchasing Category Factsheet  My Purchasing Document Items  Supplier Factsheet  Create Activity  Manage Activities    
Business roles: Purchaser| Strategic Buyer
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Treasury Alerts
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: Debt and Investment Management|Money Market Mutual Fund Management|Foreign Currency Risk Management
Description:  Financial instrument processes include the following: release and settlement of financial transactions, payment and posting of cash flows, sending correspondence for financial transactions, and fixing of interest rates. To support your processes and to ensure that the individual process steps are executed in time, you can use the following apps that inform you in time when one of the activities has not been executed as expected. 
An application to display a list of pending activities in financial instrument processing. Financial instrument processes include: release and settlement of financial transactions, payment and posting of cash flows, sending correspondences for financial transactions and fixing of interest rates.
Business roles: Treasury Accountant| Treasury Specialist - Back Office
Treasury Accountant : 
Makes postings in accounting to reflect treasury activities.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

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.
Monitor Project Progress
Application component: Fiori UI for Portfolio and Project Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Management (S/4)
Description:  With this app, you can track the schedule and progress of a project, either on a regular basis or in response to certain events, and to focus on the most important project issues. 
This app allows the project manager to track the schedule and progress of a project, either on a regular basis or in response to certain events, and to focus on the most important project issues.
Key features:   Zoom in and zoom out along the timeline to focus on different lengths of time. Note The app always displays the latest start date and the latest finish date of the project elements.   Recognize certain conditions highlighted with alternate colors, such as completed project elements and percentages of completion.   Identify project elements with critical issues in the chart and table.   Identify different types of project elements represented with their corresponding shapes.   Use the legend to interpret different shapes and colors.   Check project issues grouped into different severity categories and displayed in red, yellow, or green according to their criticality.   Navigate to the project elements that cause the critical issues.   Navigate to the details page of a project task.  This app uses the following CDS views: C_PPM_ProjectElementProgress C_PPM_MPPTaskRelationship C_PPM_CollectedSeverityForTask C_PPM_AggregatedViolationReason 
Business roles: Project Manager| Project Team Member
Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting. 

Project Team Member : 
Executes particular activities or tasks within a project and generally creates confirmations for the work that has been executed.

Project Steering Committee Member : 
Influences or makes decisions on a project, program, initiative, or bucket of an investment portfolio. Has typically the organizational authority to allocate resources and defines priorities for organizations, projects, programs, or initiatives.

Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.
Operation Scrap
Application component: Fiori UI for Production Orders
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Manufacturing Analytics (S/4)
Description: With this app you can compare actual scrap figures recorded in the production confirmations with the expected scrap that was defined in the order operation. It allows you to implement a feedback loop for updating the expected scrap percentage in the order operation. The app shows the work centers where the expected scrap percentage most differs from the actual scrap percentage. Note This app considers only orders that have been finally confirmed.  
The operation scrap report compares the expected scrap percentage defined in the routing operation with actual scrap recorded during  production
Key features:  Create your own visual alerts on KPI tiles for a specific time period and other related featuresSee real-time data from different perspectives or dimensionsAnalyze categories and KPIs for scrap reason analysisMake selections in charts and other representations In addition, the app supports the following technical features and options: Navigation with context transfers between chart views and mini tilesAutomatically calculated fields: Operation's expected scrap percentage, operation's actual scrap percentage, operations's actual yield percentage, operation's actual rework percentage This app uses the following CDS views: C_MfgOrdOperationScrapQryI_MfgOrderOperationConfCube 
Business roles: Production Planner| Production Supervisor - Process Manufacturing| Production Engineer - Process Manufacturing| Production Supervisor - Discrete Manufacturing| Production Engineer - Discrete Manufacturing
Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Production Supervisor - Discrete Manufacturing : 
Ensures, together with his team, a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

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.

Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.