ale-dp/sap-fiori-apps huggingface dataset:
Regional Inventory View
Application component: Traders and Schedulers Workbench
App type: Analytical
Line of business: Downstream
Leading industry: Oil, Gas, and Energy
Solution capability: Bulk Supply Chain Operations (S/4)|Inventory and Movement Management (S/4)
Description:  With this SAP Fiori app you can view the inventory figures for multiple location-material combinations over a date range. User-specific alerts configured in the Inventory Planning Workbench can be categorized in this SAP Fiori app, which will be displayed along with the inventory figures. A drill-down with the alert details is also displayed. You can also navigate to Inventory Planning Workbench for the selected location-material combinations. This SAP Fiori app is available for the role(s) SAP_BR_TRANSP_SCHDLR_IOG (Transportation Scheduler (OG)). 
SAP Fiori app Regional Inventory View which links to the inventory planning workbench (IPW) on the back end, displays the combination of location, material, and valuation type on the vertical axis, and displays each day of the date range on the horizontal axis.
Key features:  View inventory figures for location-material-valuation type combinations for a selected date range.Categorize the alerts configured in Inventory Planning Workbench into alerts, warnings, information.View the alert details pertaining to all the inventory types over a date range for the selected location-material combinations using the heat map option.Navigate to Inventory Planning Workbench for selected location-material combinations.Save the filter criteria as a variant and retrieve for later use.Save the variant as a new tile, which can be accessed from the fiori launchpad as a separate tile.Save a default variant and the count of the alerts will be displayed as a KPI on the KPI tile. 
Business roles: Transportation Scheduler (IOG)| Terminal Operator (IOG)
Terminal Operator (Oil & Gas) : 
Performs duties in support of the safe operation of a large products marine terminal, which includes truck and railcar loading and off-loading, tank farm operations, pipeline receipts, response boat operation, barge and vessel activity.

Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Mass Change Events
Application component: Traders and Schedulers Workbench
App type: Transactional
Line of business: Downstream
Leading industry: Oil, Gas, and Energy
Solution capability: Bulk Supply Chain Operations (S/4)|Inventory and Movement Management (S/4)
Description: With this app you can view the events across all nominations. This app also provides you the option to mass edit events. Using this app, you can also create a new event for an existing nomination as well as delete existing events. This app is available for the role SAP_BR_TRANSP_SCHDLR_IOG (Transportation Scheduler (OG)). 
SAP Fiori app Mass Change Events enables centralized maintenance of multiple events en masse and helps the scheduler mass update events under multiple nominations with the support of new filter and selection capabilities
Key features:  View events across all nominationsMass edit events across nominationsAdd new events for a nominationDelete events for a nominationEdit and update an event for a nomination You can create a combination of date and time from a flexible set of absolute and relative dates and datetime ranges. The date, time, and date range filter options are displayed in the timestamp fields. This app uses the C_OIJ06_MYEVENTSS1_MAIN, C_OIJ06_MYEVENTSS1_NOMITEM, C_OIJ06_MYEVENTSS1_OBJECT, I_OIJ06_MYEVENTSS1_MAIN, I_OIJ06_MYEVENTSS1_NOMITEM, and I_OIJ06_MYEVENTSS1_OBJECT CDS view. 
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Supplier Evaluation by Questionnaire (Version 2)
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Description: This app determines the evaluation scores for the given suppliers based on the questionnaires. You can also view the target score for the supplier to compare it with the actual calculated score. The role Strategic Buyer (SAP_BR_BUYER) is required to access the app. 
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.
Sales Volume - Detailed Analysis
Application component: Analytical Apps
App type: Analytical
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Monitoring and Analytics (S/4)
Scope items: SAP Fiori Analytical Apps for Sales
Description: With this app, you as a sales manager can drill down into your sales volume from different perspectives. Sales volume refers to the total invoiced sales achieved during a specified period. This is based on invoice items or debit memo items (debits) that have not been canceled. You can customize a step-by-step analysis path that will help you identify the root cause behind sales volume fluctuations. 
You can use this app to drill down into your sales volume, that is, the total invoiced sales achieved during a specified period, from different perspectives. You can customize a step-by-step analysis path that will help you identify the root cause behind sales volume fluctuations.
Key features:   View and drill down into sales volumes according to different dimensions such as time, sales organization, customer, material, and many more   Analyze monthly, quarterly, or yearly trend of your sales volume   Drill down even further into the list of billing document items   Navigate to billing document details   Navigate to related apps for sales volume, for example Sales Volume - Check Open Sales  Note Data migration starts automatically. You need to wait until it is finished before you can use this app properly. You can check the migration status by using transaction SDM_MON. This app uses the following CDS views:  C_SalesVolumeAnalysisQuery   C_SalesVolumebyYearQuery (for the tile)   This app was built using Analysis Path Framework (APF). For more information about how to use an APF-based app, see Analytical Apps Based on Analysis Path Framework (APF).  
Business roles: Sales Manager
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Run Monthly Utilization
Application component: Country/Region -Specific Application Interface Objects
App type: Transactional
Description: With this app, you can calculate how much exise duty you must remit to the tax authorities. As per the law, you must remit excise duty once a month for all the goods issued and services provided in the given month. Once you have determined how much you have to pay, you specify where the money should be paid from. The money can be deducted from the CENVAT credits you have accumulated, from service tax credit accounts, from the personal ledger account (PLA), or from the service tax clearing accounts. If the service tax is to be paid from the service tax credit and CENVAT credit, and the credit available is not sufficient to pay off the service tax, then the amount is pushed to the service tax clearing accounts. This app is available for the Billing Clerk for India role. 
An application to calculate the excise duty you must remit to the tax authorities every month. The application determines how much you have to pay and also allows you to specify where the money should be paid from - whether it should be deducted from the CENVAT credits you have accumulated, from the service tax credit accounts, or from the service tax clearing accounts
Key features:  Search for total duties payableDisplay a list of pending invoices according to your selection criteriaDisplay the last utilization date (that is, the last date on which the tax was remitted)Display the credit available on the appropriate CENVAT account and Service Tax accountIf the PLA register has zero balance, you can still utilize the amount (that is, the account will have negative balance) based on your configurationUtilize the duties and update the respective G/L accountsPost the entries only when you have completely utilized all the dutiesDisplay the overview of accounting entry line itemsGenerate an accounting entry 
Business roles: Billing Clerk for India
Billing Clerk for India: (is an add-on role to the 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.
Monitor Approved Chemicals
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 an overview of the approved chemicals you have selected in the Approved Chemicals app. In addition, you can trigger further actions, such as changing data for a chemical. 
You use this app to get an overview of the approved chemicals you have selected in the "Approved Chemicals" app
Key features:   You can use this app to do the following:  View at which locations and for which method of use the chemical is approved.Use various filters and grouping functions and change the sorting to tailor the list to your needs.View or change data of a chemical by selecting the chemical and navigating to the Edit Chemical app. 
Business roles: Industrial Hygienist| Hazardous Materials Manager
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.

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 Chemical Approvals
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 status of chemical approval requests to which you are assigned as either approver or approval team member. 
You use this app to get a quick overview of the status of chemical approval requests in process to which you are assigned as approver or as approval team member.
Key features:   You can use this app to do the following:    View the details of the chemical approval requests for which you are assigned as a person responsible.   Select an approval status to view only approvals in a specific status, for example, those approvals that are still being processed.   Use the sorting and grouping functions to tailor the list to your needs.   View further information by selecting a chemical approval request and navigating to the Chemical Approval Overview app.   
Business roles: Industrial Hygienist| Hazardous Materials Manager
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.

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.
Configure Order Fulfillment Responsibilities
Application component: Available to Promise (ATP)
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Scope items: Advanced Available-to-Promise Processing
Description:  With this app, you can configure order fulfillment responsibilities to enable your order fulfillment specialists to process all the materials for which they are responsible in the Release for Delivery app. This app enables you to scope and personalize the work of your order fulfillment specialists and ensures that they only see business documents and materials for which they are responsible within a specific time period. Furthermore, the app helps you to react flexibly to changing situations by offering methods with which to reassign responsibilities from one order fulfillment specialist to another. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user. 
With this app, you can configure order fulfillment responsibilities to enable your order fulfillment specialists to process all the materials for which they are responsible in the Release for Delivery app. This app enables you to scope and personalize the work of your order fulfillment specialists and ensures that they only see order documents and materials for which they are responsible within a specific time period. Furthermore, the app helps you to react flexibly to changing situations by offering methods with which to reassign responsibilities from one order fulfillment specialist to another.
Key features:     Create a single order fulfillment responsibility for at least one specific selection criterion (for example, plant) consisting of at least one selection condition and, if required, optional exclusion conditions.   Create multiple order fulfillment responsibilities in one step for at least one specific selection criterion (for example, product group).    Define business task-specific behavior such as the relevant business document(s) and the strategy used to update the worklist to reflect any changes to requirements, during processing in the Release for Delivery app.   Assign the order fulfillment responsibilities to the responsible order fulfillment specialist(s) for a dedicated time period.   Edit and display order fulfillment responsibilities.    
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Product Unitization Reuse Lib
Application component: Unitized Material Handling
App type: Reuse Component
A reusable component which helps in maintaining parameter effectivity in a unitized scenario.
Display Billing Documents
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 search for, display, and process billing documents for Convergent Invoicing. These billing documents have been created during a billing run or uploaded from an external source. 
Within this app an Invoicing Specialist (Convergent Invoicing) who among others is responsible for the billing and invoicing process can display billing documents and its details including its source items and the according invoicing history.
Key features:    Search for billing documents, by entering a value in one or more filter fields, and sort the billing documents by different criteria.   Display a list of related consumption items.   Display a list of related billable items.   Perform plausibility checks on selected billing documents. For more information, see Plausibility Checks for Source Documents.   Reverse one or more billing documents.   Invoice one or more billing documents.   Create a clarification case for the billing document (source document).   Prevent a billing document from being invoiced by setting an invoicing lock.   Add an attachment to a billing document, and display existing attachments. For more information, see Attachments in Convergent Invoicing.   
Business roles: Invoicing Specialist (Convergent Invoicing)| Administrator (Convergent Invoicing)
External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.

Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Approved Chemicals
Application component: Health & Safety Management
App type: Analytical
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 approved chemicals that are used in your area of responsibility. You can view, for example, which chemicals with a certain classification or hazardous ingredient exist in your company, at which locations they are used, and how they are used. 
You use this app to get a quick overview of the approved chemicals that are used in your area of responsibility. You can view, for example, which chemicals with a certain classification or hazardous ingredient exist in your company, at which locations they are used, and how they are used.
Key features:   You can use this app to do the following:    View the approved chemicals grouped by various attributes, such as classification according to the Global Harmonized System (GHS), hazardous ingredients, and method of use.   Use the facet filters or select one or more segments or bars of the charts and choose one of the Grouped By ... filters to narrow down the data displayed.   Get an overview of approved chemicals by selecting one or more segments or bars of the charts. Choose the Open In button and navigate to the Monitor Approved Chemicals 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: Hazardous Materials Manager
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.
Display Sample
Application component: Quality Inspection Fiori application
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Inspection (S/4)
Description:  With this app you can display contextual information about the Sample business object. A sample is the result of a sample drawing, for example, of a liquid or bulk material. It is therefore a subpopulation taken from a basic population to reflect the quality of the basic population. The basic population can be an inspection lot. 
This object page displays contextual information about samples.
Key features:  Display of detailed information about the sample, for example, material, quantity, sample category Display of detailed information about the sample drawing Display of data for the inspection lot Display of data relating to sample storage Display of status information and administrative data Access to other apps, for example:Change Sample (transaction QPR2)   
Business roles: Quality Engineer| Quality Technician
Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.

Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.
Display Sampling Procedure
Application component: Quality Planning for Fiori application
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Planning (S/4)
Description:  With this app you can display contextual information about the Sampling Procedure business object. The sampling procedure defines the rules for calculating the sample size and contains information about the type of valuation of an inspection characteristic for results recording (attributive, variable, manual, and so on). 
This object page displays contextual information about the Sampling Procedure.
Key features:   Display of general data, for example, sampling type, valuation mode, and the sample determination rule  Display of settings for multiple samples  Display of additional data such as inspection severity and AQL values  Display of administrative data   
Business roles: Quality Engineer| Quality Planner
Quality Planner : 
Sets up master data (specification, inspection planning, FMEA) and advanced quality planning.

Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.

Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.
Display Quality Info Record for Procurement
Application component: Quality Planning for Fiori application
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Planning (S/4)
Description: With this app you can display contextual information about the Quality Info Record in Procurement business object. If a quality assurance agreement or a supplier release is required for a material, you must create a quality information record or quality info record. The quality info record controls how the material can be processed further.When a quotation or purchase order is created, the system checks whether a quality info record is required and available for the combination of material and supplier. The system also checks whether the supplier and material-supplier combination is blocked or released for quotations, purchase orders, or goods receipt. The execution of this check depends on the setting of the QM in procurement control key in the material master record.
This object page displays contextual information about the Quality Info Record for Procurement
Key features:   Release criteria for procurement functions  Blocking information  Status profile for releasing supply relationships  Quality assurance agreement   If the supplier has a QM system, a description of the QM system for this specific material is displayed. You can also display whether the goods receipt inspection was deactivated or whether a goods receipt inspection or source inspection was performed. 
Business roles: Quality Engineer| Quality Planner
Quality Planner : 
Sets up master data (specification, inspection planning, FMEA) and advanced quality planning.

Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.
Schedule Accounts Payable Jobs
Application component: Reporting Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)
Scope items: Accounts Payable
Description: You can use the following accounts payable apps to schedule periodic activities:Send Payment Advices to Payees: Use this app to schedule a background job to send payment advices to suppliers. When you set up the job, you can choose to print or email the payment advices or send them via the Ariba Network.Send Payment Proposal Requests to SupplierUse this app to schedule a background job to send payment proposal requests to your suppliers via the Ariba Network.Send Payment Remittance Request Status Updates to SupplierUse this app to schedule a background job to send payment remittance request status update to your suppliers via the Ariba Network.
An application to schedule jobs in Accounts Payables Accounting
Key features:  You can schedule the following periodic activities. Please note that for some of the job templates you might need a separate license. For further information, please contact your SAP Account Executive.  Adjustment of Withholding Tax Information to Relevant Types   Automatic Scheduling of the Payment Program   Creation of Positive Pay Files   Recreate and Change Withholding Tax Data with Withholding Tax Rate of 0%   Reverse Payment Run   SAP Digital Payments: Advice Processing   SAP Digital Payments: Advice Processing (Obsolete)   Send Scheduled Payment Advices to Payees   
Business roles: Accounts Payable Accountant| Accounts Payable Manager
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

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

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Schedule Goods Issue For Deliveries
Application component: Job Scheduling Apps Logistic Execution
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Delivery Management (S/4)|Goods Movement (S/4)
Scope items: Sales of Non-Stock Item with Order-Specific Procurement|Free Goods Processing|Sell from Stock|Accelerated Customer Returns|Returnables Processing|Sales Order Entry with One-Time Customer|Delivery Processing without Order Reference|Sales Order Processing - SEPA Direct Debit Handling|Sales Order Processing for Non-Stock Material|Sales Order Processing with Invoice List and Collective Billing|Sales Order Processing with Customer Down Payment|Customer Returns|Sales Order Processing for Sales Kits
Description: With this app you can schedule background jobs for posting goods issues for outbound deliveries and view the log. If you have the business role Shipping Specialist, the following corresponding job template is available: Schedule Goods Issue for Deliveries.
You can use this app to schedule the collective creation of outbound deliveries as a background job for sales orders which are due for delivery.
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Shipping Specialist : 
Processes outbound deliveries.
Process Order Confirmation Object Page
Application component: Fiori UI for Process Order
App type: Fact sheet
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Process Manufacturing Orchestration and Analytics (S/4, MII)|Production Execution (S/4)
Description:  With this app, you can display contextual information about the Process Order Confirmation business object for confirmations on order level. You can navigate to its related business objects and to related apps. Since this object page displays contextual information, no tile is provided for it. You can access this object page by clicking on a process order confirmation in another app or by searching for a process order confirmation on the SAP Fiori launchpad. 
The process order confirmation object page displays a single process order confirmation. Since this object page displays contextual information, no tile is provided for it.
You can access this object page by clicking on a process order confirmation in another app or by searching for a process order confirmation on the SAP Fiori launchpad.
Key features:    View general information of a process order confirmation such as material, plant, dates, times, contacts, work center.   View additional information relevant in your business context such as quantities and confirmation text.   In addition, the app supports the following technical features and options: If the extended material number has been activated in your back-end system, it is automatically displayed in the Material field in this app. For more information, see Extended Material Number in SAP Fiori Apps. 
Business roles: Production Supervisor - Process Manufacturing| Production Supervisor - Discrete Manufacturing| Production Operator - Process Manufacturing| Production Operator - Discrete Manufacturing
Production Operator - Process Manufacturing : 
Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system.

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 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.

Production Operator - Discrete Manufacturing : 
Operates the machines or does manual assembly activities on the production line or in a shop floor environment, to produce as per the planned production orders of the shift. Reports Yield, Scrap and Rework, Downtimes, etc. into the system.
Settings for Release Strategy Classes
Application component: Fiori UI for Purchasing
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 display the release classes created for a release strategy. You can also define a new release class by using predefined characteristics and by selecting the class type as 032. 
An Application to create, view & edit the class for release strategy
Key features:  Displays all the release classes created with the class type 032. You can also view details such as class ID and description, validity period and release status.Select a class and change its release status.Select and add multiple characteristics to a classCreate a new class. The default value for class type is 032. 
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.
Settings For Release Strategy
Application component: Fiori UI for Purchasing
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 display and define release strategies for purchase requisitions. 
An Application to define & mange the release strategy for the purchasing documents
Key features:  With this app, you can do the following: Displays a list of release strategies that are defined for purchase requisitions.Edit a release groupDefine release group and release codeDefine a release strategySelect a release group and define multiple values for a characteristicDefine up to three levels of approvers' for the release and select the release indicator Note The values that appear for a release indicator depend on the release group that you select.  
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.
Manage Output Items
Application component: SAP S/4HANA output management
App type: Transactional
Scope items: Debt and Investment Management|Foreign Currency Risk Management
Description: This app gives you a central overview of outputs sent via various channels and their status. It lets you view and process multiple outputs at the same time, for example for error analysis and correction. 
This app gives you a central overview of outputs sent via various channels, and their status. It allows you to view and process multiple outputs at once, e.g. for error analysis and correction.
Key features: With this app you can: Identify single failed outputsAnalyze why an output failedMass process output items  Send output items   Duplicate completed output items   Retry to send output items Set output items to completed 
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud

Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Events Page
Application component: Traders and Schedulers Workbench
App type: Reuse Component
Events Reuse Object Page for TSW Nomination Events
Edit Journal Entry for Invoice Summary - Japan
Application component: Japan
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Description: With this app you can edit Japan-specific information for journal entries that are used for monthly invoice summaries. In addition to editing details for Journal Entries, you can also exclude Journal Entries from monthly invoices, or include Journal Entries in separate monthly invoices. 
An application to edit invoice summary specific parameters for invoices
Key features:  Edit individual Journal EntriesEdit multiple Journal Entries  Navigate to Manage Customer Line Items and Manage Journal Entries apps  In addition, the app supports the following technical features and options: SAP JAM integration 
Business roles: Accounts Receivable Accountant for Japan
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 Japan: (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.
Earmarked Funds: Approval
Application component: Fiori UI for My Inbox Application
App type: Transactional
Line of business: Budget and Finance
Leading industry: Public Sector
Solution capability: Budget Execution (S/4)|Budget Maintenance (S/4)|Budget and Financial Closing and Reporting (S/4)
Description: This feature enables you to have a personalized overview of all the earmarked funds documents that require your approval. You process the work items in this app or in the classic backend transaction or in a combination of the two.As a processor, you perform the following tasks:Review the items including the amounts and account assignmentsApprove, reject, claim, forward, or suspend a work itemEnter explanatory notes and check attachments
This app uses My Inbox to release earmarked funds. Either via processing the earmarked funds tasks in the "All Items" tile or by defining your own "Earmarked Funds: Approval" tile.
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Maintain Employees V2
Application component: Business User Management
App type: Transactional
Description: The Maintain Employees application allows the administrator to perform the following tasks: Create employees  Modify employee information such as personal data (Last Name, First Name, and E-Mail), and employee data (Employee ID, Valid From, Valid To)  Search for employee details providing the employee ID  Mass upload employees  
Maintain Employees: Create, Edit and Display employee information
Schedule Inventory Accounting Jobs
Application component: Material Ledger
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description:  This app enables you to run background jobs for inventory accounting applications, such as adjusting inventory values, determining the lowest value for balance sheet valuation, or marking and releasing cost estimates. You schedule the desired job by using the corresponding job template. 
Schedule Inventory Accounting Jobs
Key features:  You can use the scheduling options to carry out the following periodic activities: 
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Manage Posting Periods
Application component: Periodic Activities Applications in General Ledger
App type: Transactional
Scope items: Accounting and Financial Close
Description: With the Manage Posting Periods app, you can open and close posting periods to make sure that postings to the accounts happen in proper posting periods. You can also choose to schedule the opening to run once or multiple times according to your business requirements.For more information, see Opening and Closing Posting Periods.
During period end closing, GL account  needs a way to change fiscal posting period in order to all financial posting triggered by business occurs in corresponding period, so that management team can get a correct financial operation result. With this apps, GL accountant can manual / schedule / monitor period change easily.
Key features:  Depending on the role to which you’re assigned, you can perform the following tasks:   View open posting periods from the posting period variant (PPV) view and the company code view  View the latest open year of a company code maintained by a posting period variant Shift open intervals manually   Reset adjustment periods; the periods for adjustment are then no longer open.   Reset all CO periods; the periods for postings from Controlling (CO) to Financial Accounting are then no longer open.  Schedule background jobs to open posting periods View and correct failed scheduled jobs Delete scheduled jobs one by one  
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Monitor NF-e
Application component: SAP Document Compliance outbound nota fiscal
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4)
Description: With this application, you can check the status of electronic fiscal documents (NF-e/CT-e). Based on the current status of a given document, you can carry out several actions to be compliant with government authorities.
With this app you can monitor the status and manual actions of all electronic fiscal documents you have issued, such as Electronic Nota Fiscal (NF-e) and Electronic Conhecimento de Transporte (CT-e).

Key Features:
• Monitor the status of your electronic fiscal documents accordingly.
• Customize your screen and select the filters you need for searching the documents you have issued as convenient.
• Send, cancel, reset and switch to contingency your electronic fiscal documents.
• Display the XML before sending it to SEFAZ for required authorization and display the DANFE to visualize the printed version of your NF-e.
• Visualize the details of your electronic fiscal document, by selecting it in the document list of your monitor.
• Create an electronic correction letter (Carta de Correção Eletrônica - CC-e), when you have an incorrect information in a document that has been authorized.
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 for Brazil: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Manage Sales Orders without Charge
Application component: Sales Apps
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Claims, Returns, and Refund Management (S/4)|Sales Order Management and Processing (S/4)
Scope items: Free of Charge Delivery|Accelerated Customer Returns
Description:  With this app you can search for sales orders without charge according to your filter criteria and display them in a list. From the list, you can execute different actions, for example, you can reject all items of one or more sales orders without charge. You can also navigate to related applications, for example, to display details of a sales order without charge, to display the process flow. 
An Application to Manage Sales Orders without Charge
Key features:    Search for sales orders without charge using a free text search   Search for sales orders without charge 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 sales orders without charge by using additional criteria   Hide the filter bar   Sort sales orders without charge Note SAP delivers a default sort order.   Hide or show columns in the list   Export the list of sales orders without charge to a spreadsheet or a PDF file. The list is exported as displayed, that is, your column settings and sorting are kept.   Create a sales order without charge   Reject all items for up to 25 selected sales orders without charge simultaneously. You must enter a reason for rejection   Set or remove a delivery block for up to 25 selected sales orders without charge on header level simultaneously   Set an order reason for up to 25 selected sales orders without charge simultaneously   Navigate to the details of a sales order without charge to either display or change data, by choosing a row in the list   Navigate to the Customer - 360° View app   Navigate to the sales order without charge 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 the status of a sales order without charge, and if it is relevant for shipping.   
Business roles: Internal Sales Representative| Returns and Refund Clerk
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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.
Request Customer Change
Application component: MDG UI5 Applications
App type: Transactional
Description: With "Request Customer Change" MDG Fiori app, you can request changes to an existing customer for an organization or person. A business user can request changes to an existing customer master via wizard (step by step) approach using the device of choice like smart phone, iPad or desktop.
A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to change an existing MDG Customer
Business roles: Employee - Master Data Request
Employee - Master Data Request : 
Requests master data.
Supplier Evaluation by Quality (Version 2)
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 CLD)
Description: This app determines the score of a supplier in an organization based on the weighted average of the quantity, price, and time variances. 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. The role Strategic Buyer (SAP_BR_BUYER) is required to access the app. 
With the Supplier Evaluation by Quality app, you can determine the scores for given suppliers based on the inspection lot.
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.
Manage Legal Transactions
Application component: OBSOLETE. Please use component CM-LT.
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Enterprise Contract Management (S/4 CLD)
Scope items: SAP S/4HANA for Enterprise Contract Management|Integration to SAP S/4HANA Cloud for Enterprise Contract Assembly
Description: With this app, you can do the following:Create additional documents in relation to the main document and view their details in the new facet Related Documents.  Use Create instead of Reopen button. Select a Type of Paper while uploading a file.  View Document Kind to know the kind of document.  Also, the below fields have been renamed in this app:Current Version renamed to Latest Document  Set to Archive renamed to Mark for Archival  
An application to manage legal transactions.
Key features:  With this app, you can do the following: 
Business roles: Employee| Administrator - Enterprise Contract Management| Legal Counsel| Employee - Enterprise Contract Management
Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

Legal Counsel : 
Provides, composes, consumes and manages Legal content like Contracts, Templates, Clauses etc.

Administrator - Legal Content Management : 
Is responsible for the adminstration in Legal Content Management.
Adjust Operational Supplier Evaluation Score
Application component: Fiori UI for Purchasing Analytics
App type: Transactional
Scope items: Supplier Evaluation and Performance Monitoring
Description:  With this app, you can adjust the operational supplier evaluation score of a supplier. The operational score can be updated by modifying the individual scores that contribute to the operational score. These include the quantity, time, price, and quality scores on the purchase-order item level for a given supplier. Selecting the Edit icon allows you to update the score. The catalog role Materials Management - Supplier Evaluation (SAP_BCR_MM_SUPPLIER_EVAL_PC) 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: M_BEST_EKG M_BEST_EKO M_BEST_WRK F_BKPF_BUK M_MMSEVAL  The app is displayed in the document view with the following visible fields: Supplier, Purchasing Document, Item, Material, Plant, Quantity Score, Time Score, Price Score, Quality Score, Change History, and Edit. 
Adjust Operational Supplier Evaluation score app allows user to change the supplier scores for hard facts such as Quantity, Price, Time and Quality.
Key features:  Using this app, you can perform the following: Update the score for any given criteria Email the results, or export as a spreadsheet View the change history for adjusted scores Discard the updated scores and revert to the automatically calculated scores  
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.