ale-dp/sap-fiori-apps huggingface dataset:
Manage Sales Documents - Fashion
Application component: Sales and Distribution for Retail & Fashion
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4)
Description:  With this app, you can view the selected open sales document details at header, generic article, and item levels, so you can get a complete view of different items in these documents before you can edit these document items. The app supports the following document types: Sales Order Free of Charge Orders Account Assigned Sales Orders Fashion Contracts  
Manage Sales Documents - Fashion
Key features:    View the current status of all open sales documents at various levels. Visibility at generic article adds immense value proposition to the customers or end-user.  Perform mass update for fields of a sales documents whose values have either been changed or cleared at the header, generic article, and item level. Perform a simultaneous mass update for fields of a sales document on header and item level whose values have been changed or deleted. Display and adopt the deviation in values between the sales document and the current value of the business partner (sold-to party, ship-to party, or mark-for partner). Display and resolve the incompletion caused by not maintaining necessary header and item level details on the Manage Incompletion screen. Perform repricing for the selected open sales document items so that the overall net value of the sales document can be updated using the latest pricing procedure. Perform availability check for the selected open sales document items to get the latest confirmation details. Notify business critical situation such as Cancellation Date is approaching that helps in taking efficient and effective decisions faster. Improve the performance by performing calculations only on the displayed records when you select some calculated or aggregated fields such as Cumulative Assignment %. Notify about the completion of background jobs scheduled for mass update and apply deviation actions.  In addition, the app supports the following technical features and options: Navigate to Monitor Supply Assignment Demand app to view and analyze the sales documents relevant for supply assignment. Navigate to Manage Excess Requirements app to view and reject the excess requirements for the selected sales documents. Navigate to Change Incomplete Data (VAX2_INCLOG) tool to view and resolve the incompletion (caused due to non-maintenance of header or item level details) displayed in the Manage Incompletion screen. Navigate to Monitor Mass Changes - Order Fulfillment app using the Job Overview button to view the details of each scheduled job. Add new standard or extension fields and custom actions and validate them using specific class methods to customize various scenarios that are customer-specific and useful for daily business needs.  
Business roles: Order Fulfillment Specialist (Retail)
Order Fulfillment Specialist (Retail) : 
Is responsible to prioritize the orders for delivery and to manage the excess requirements which is no longer to be delivered.
Configure Supply Assignment Rule
Application component: Order Allocation Run
App type: Transactional
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Supply Assignment (S/4)
Description:  With this app, you can configure settings for supply assignment rules. These rules are then included or added to the Backorder Processing (BOP) variant by the user. 
Configure Supply Assignment Rule
Key features:   Display the list of existing supply assignment rules and view their details. Change the existing supply assignment rule.  Configure a new supply assignment rule with the following settings to: Provide an estimation for the assignments in preview mode. Reassign the existing assignments of an already assigned order during BOP run. Perform confirmation-based segmentation and prioritization for schedule lines based on the selections in the supply assignment rule. Overwrite the supply selection, that is, the checking rule maintained in the BOP variant with the supply selection defined in the linked supply assignment rule.Note You can enter the supply selection rule to filter the supply elements for a corresponding stock type during the assignment process. Skip or ignore certain default field checks during supply assignment according to your business use case. Specify how supply protection should be considered during supply assignment through BOP run. Filter fully assigned orders during BOP run based on certain criteria.  The newly configured supply assignment rules with the above settings is then used during BOP variant configuration.  Display BOP variants linked to the supply assignment rule.  
Business roles: Order Fulfillment Manager (Retail)
Order Fulfillment Specialist (Retail) : 
Is responsible to prioritize the orders for delivery and to manage the excess requirements which is no longer to be delivered.

Order Fulfillment Manager (Retail) : 
Is responsible to configure and optimize the order fulfillment process according the company strategy in consideration of Order Allocation Run strategies.
Manage Personal Protection Measures
Application component: Sustainability Foundation
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)|Safety Data Sheet and Label Management (S/4 CLD)
Description:  With this app, you you can assess an unpackaged product or a raw material that you have selected in the Manage Basic Compliance Data - Unpackaged Products or the Manage Basic Compliance Data - Raw Materials app against a compliance requirement for personal protection measures. Within the assessment, you can specify the data that is required on a safety data sheet or other documents. You can update the data to ensure that it's up to date and the unpackaged product or raw material stays compliant. You can also indicate where the data is used. When you have provided the personal protection measures data, you can release the assessment for further use.  
Key features:  You can use this app to:   Select personal protection measures data that applies to an unpackaged product or a raw material.   Arrange data in a specific order, based on its priority.   Indicate where the data is used.   Add more information, such as notes and attachments.   Assign, change, or remove the processor of the assessment.    Release the assessment for use in follow-on business processes.   Create a new version of the assessment.  When a new version is released, the older one is set to Historical and is no longer used in business processes.   View the change history of the assessment.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
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.

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

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Manage Allowance Requests
Application component: Common Functionality for Defense and Security
App type: Transactional
Line of business: Military Supply Chain
Leading industry: Defense and Security
Solution capability: Defense Inventory and Movement Management (S/4)|Defense Maintenance, Repair, and Overhaul (S/4)|Defense Replenishment and Planning (S/4)|Force Generation (S/4)
Description:  You can use this app to request the generation of a force element structure for a specific authorized planning object or material for a defined time period without influencing the current force planning. 
The allowance enables force element structures to request authorized materials or products over a time period without influencing the current force planning.
Key features:    Name allowance requests without constraints   Flexibly maintain allowance request quantities based on the force element structure and its authorizations.   Use holistic time frames for the allowance request and the allowance plan.   Define allowance quantities for flexible material planning objects or products.   If required, convert allowance requests to allowance plans using a seamless integration.   
Business roles: Organizational Planner - Force Element| Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

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

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Manage Allowance Plans
Application component: Common Functionality for Defense and Security
App type: Transactional
Line of business: Military Supply Chain
Leading industry: Defense and Security
Solution capability: Defense Inventory and Movement Management (S/4)|Defense Maintenance, Repair, and Overhaul (S/4)|Defense Replenishment and Planning (S/4)|Force Generation (S/4)
Description:  You can use this app to include the content of the allowance request in the allowance plan process. It is a preliminary planning process for authorized materials or products, in which quantities are limited for force element structures for a defined time period. The result of the allowance plan can be viewed in the operational force planning process. 
The allowance enables force element structures to request authorized materials or products over a time period without influencing the current force planning.
Key features:    Name allowance plans without constraints   Allocate quantities on the basis of the force element structure and its authorizations   Reuse allowance request quantities for reference purposes if required   Plan flexible and clear allowance plan time frames.   Define allowance quantities for flexible material planning objects or products   Display a transparent hierarchy of total allowance quantities compared with allocated quantities   Have a consistent status network between the allowance, assignment and flexible material planning object   Integrate the allowance process in the force element structure assignments   
Business roles: Organizational Planner - Force Element| Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

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

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Upload Billable Items
Application component: Fiori-UI for Convergent Invoicing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Convergent Invoicing (S/4)
Description:  With this app, you can import billable items for Convergent Invoicing from an external source file. 
With this app, you can import billable items for Convergent Invoicing from an external source file.
Key features:  You can perform the following tasks:   Choose a local file from your computer.   Change the settings of the upload schema to match the format of your source file. For example, you can change the separator from comma to semicolon.   Read billable items from your file and view a list of items.   Specify additional parameters for the data packages that you upload. For example, you can specify a billing process for immediate billing, or specify that all items are saved as raw data.   Simulate an upload.    Run an upload.   In test systems, change individual field values in billable items. You can save the billable items with their original values as a local file.   
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Verify Currency Adjustment
Application component: Transaction Apps
App type: Transactional
Description:  Note App deprecation and replacement:The Verify Currency Adjustments - For Requester app (F4670A) is newly available with SAP S/4HANA 2023. Compared with the deprecated Verify Currency Adjustments - For Requester app (F4670) , the successor app brings better user experience and system performance, and meanwhile keeps all the existing app features. The deprecated app will be deleted with SAP S/4HANA 2025. If you want the currency adjustments you make to be reviewed before posting them, you can use this Verify Currency Adjustments - For Requester app to submit a request. The authorized processor can then go to the Verify Journal Entries in General Ledger - For Processor (Inbox) app to review the details of currency adjustments. If your request is rejected, you can edit the adjustments and submit the request again. If approved, the currency adjustments are posted to the General Ledger directly. The Verify Journal Entries in General Ledger - For Processor (Inbox) app can be used to verify general journal entries and currency adjustments. The workflows of verification are similar to each other, but with minor differences in configuration. For more information about enabling the verification workflow for currency adjustments, see Enabling Workflows for Currency Adjustments Verification. 
Key features:    Create a currency adjustment after being directed to the Post Currency Adjustments app.  Note To create a currency adjustment for verification, choose Create after you open this app. You’re then directed to the Post Currency Adjustments app, but without the posting function.   Submit currency adjustments for verification   View the workflow status of currency adjustments   Edit a rejected currency adjustment and resubmit it for verification.   View the history of the currency adjustment workflow    Withdraw a currency adjustment for editing before it is approved and resubmit it.   Receive notifications when the currency adjustment status is changed.   Note The Verify Currency Adjustments - For Requester app supports currency types of company code currency and global currency. A third FI currency could also be supported depending on your configuration. Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or click the question mark displayed in the app header. 
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.
Verify Currency Adjustment-New Version
Application component: Transaction Apps
App type: Transactional
Description:  Note App deprecation and replacement:The Verify Currency Adjustments - For Requester app (F4670A) is newly available with SAP S/4HANA 2023. Compared with the deprecated Verify Currency Adjustments - For Requester app (F4670) , the successor app brings better user experience and system performance, and meanwhile keeps all the existing app features. The deprecated app will be deleted with SAP S/4HANA 2025. If you want the currency adjustments you make to be reviewed before posting them, you can use this Verify Currency Adjustments - For Requester app to submit a request. The authorized processor can then go to the Verify Journal Entries in General Ledger - For Processor (Inbox) app to review the details of currency adjustments. If your request is rejected, you can edit the adjustments and submit the request again. If approved, the currency adjustments are posted to the General Ledger directly. The Verify Journal Entries in General Ledger - For Processor (Inbox) app can be used to verify general journal entries and currency adjustments. The workflows of verification are similar to each other, but with minor differences in configuration. For more information about enabling the verification workflow for currency adjustments, see Enabling Workflows for Currency Adjustments Verification. 
Key features:    Create a currency adjustment after being directed to the Post Currency Adjustments app.  Note To create a currency adjustment for verification, choose Create after you open this app. You’re then directed to the Post Currency Adjustments app, but without the posting function.   Submit currency adjustments for verification   View the workflow status of currency adjustments   Edit a rejected currency adjustment and resubmit it for verification.   View the history of the currency adjustment workflow    Withdraw a currency adjustment for editing before it is approved and resubmit it.   Receive notifications when the currency adjustment status is changed.   Note The Verify Currency Adjustments - For Requester app supports currency types of company code currency and global currency. A third FI currency could also be supported depending on your configuration. Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or click the question mark displayed in the app header. 
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.
Manage Position to FMPO Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element| Organizational Planner - Personnel
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Organizational Planner - Personnel : 
Is responsible for creation and adjustment of positions, jobs, qualifications and qualification groups  in Defense & Security organizations.
Model Production Network
Application component: UOM: Master Data
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Deferment Management (S/4)|Production Allocation (S/4)|Production Forecasting and Scenario Planning (S/4)
Description:  With the Model Production Network app you, in your role as Master Data Specialist, can model a hydrocarbon production network by linking network objects to each other to represent the actual model in the field. The network objects include, for example, wells, well completions, meters, and so on. You can view a production network in different views, such as tabular, graphical, and hierarchical view. 
An application to model Production Networks, ensuring the system provides the correct representation of Production Network in field.
The application interaction design has been modified to enrich user experience in S/4HANA 2020 FPS01 version.
Key features:    Use filters to search for production networks that you are interested in.   View and maintain details of production network structure in tabular view, hierarchical view, or graphical view.   View production network structure details for a specific date.   View changes in production network structure in timeline view.   View audit information of the changes to the production network structure.   View object information of the network objects assigned to a production network.   Create network objects within the modeling application.   Personalize settings for tabular view, hierarchical view, and graphical view.   
Business roles: Master Data Specialist (IOG)
Master Data Specialist (Oil & Gas) : 
Is responsible for modelling production networks, ensuring master data is in sync, the correct rules are setup to ensure the system provides the desired allocation results.
My Store Overview
Application component: In-Store Merchandise and Inventory Management - Fiori Apps
App type: Transactional
Line of business: Commerce
Leading industry: Retail
Solution capability: Store Merchandise and Inventory (S/4)
Description:  Store managers need an overview of the most important KPIs of their stores. This app enables store managers to monitor and analyze key KPIs of stores such as promotions, goods receipts, and sales performance.  
This app enables store managers to monitor and analyze key KPIs of their stores such as promotions, goods receipts and sales performance.
Key features:    Monitor and analyze key KPIs of your stores   Available KPIs: current promotions, upcoming promotions, current goods receipts, upcoming goods receipts, overdue goods receipts, and sales performance   
Business roles: Retail Store Manager
Initiate Returns - By maintenance order
Application component: Returns for Field Logistics
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Logistics Planning and Execution (S/4 CLD)
Description:  With this app you can display the components of the maintenance order and initiate the returns for the product with respect to the maintenance order. 
An application to initiate Returns from a remote location in Field Logistics via the Maintenance Order List View.
Business roles: Warehouse Clerk (IOG)
Warehouse Clerk (Oil & Gas) : 
Plans, controls, and executes daily warehouse operations.

Supply Chain Analyst (Oil & Gas) : 
Analyses field logistics supply process document flow.
Balance Carryforward Status
Application component: Closing Operations / Period-End
App type: Analytical
Description:  You can use this app to view details about the balance carryforward, such as the status, when it was run and more. The balance carryforward involves carrying forward account balances for all currencies into the new fiscal year. After you've manually run the balance carryforward, opening balances for a fiscal year are made available. 
An application to view the status of the automatic balance carryforward
Key features:  You can use this app to:  View details about the balance carryforward, such as the status, when it was run, and more.   Select a status in the Balance Carryforward Status table to navigate to the Log Details. Note To access the Log Details, ensure that you have access to the Application Logs (F5002) app.   Search for a balance carryforward with a specific status.   Search for a balance carryforward based on the Run Date or a specific Time Period.   
Business roles: General Ledger Accountant| Asset Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.
Manage Posting Periods - Cost Accounting
Application component: Periodic Activities Applications in General Ledger
App type: Transactional
Description:  With this app, you can open and close fiscal periods for cost accounting transactions. This allows you to ensure that postings are made in the correct fiscal periods. 
This application can be used to maintain (open/close) posting periods on the level of company codes, ledgers and business transaction types.
Key features:    Display the status of fiscal periods.   Open or close fiscal periods by company code.   Open or close fiscal periods for specific business transactions types by company code.   Open or close fiscal periods by filtered criteria.   Schedule background jobs to open and close posting periods.   
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.
Define Consolidation Units
Application component: Master Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4 CLD)
Description:  With this app, you can display, change, create, or delete consolidation unit (CU) master data individually.  
An application used to create / change / display consolidation units master data.
Key features:    Display consolidation units   Change consolidation units   Create consolidation units   Delete consolidation units   
Business roles: Group Accountant| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Administrator - Group Reporting
General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

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

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

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

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.
Classify Dangerous Good - Unpackaged Product (TDG)
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can classify an unpackaged product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. You can select a data set for a UN number based on the packing group, proper shipping name, and additional descriptive text. After you have selected an entry, the system displays further information for this data set, such as hazard labels, special provisions, and the transport permission according to the regulation. In addition, you can enter more data such as technical names and qualifying words and select a note text for safety data sheets, if required. After you have entered all required data, you can release the classification to be used in follow-on processes. 
Key features:  You can use this app to: 
Business roles: Dangerous Goods Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

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

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

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Classify Dangerous Good - Unpackaged Product (IATA)
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can classify an unpackaged product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. You can select a data set for a UN number based on the packing group, proper shipping name, and additional descriptive text. After you have selected an entry, the system displays further information for this data set, such as hazard labels, special provisions, and the transport permission according to the regulation. In addition, you can enter more data such as technical names and qualifying words and select a note text for safety data sheets, if required. After you have entered all required data, you can release the classification to be used in follow-on processes. 
Key features:  You can use this app to: 
Business roles: Dangerous Goods Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

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

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Classify Dangerous Good - Unpackaged Product (ANTT)
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can classify an unpackaged product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. You can select a data set for a UN number based on the packing group, proper shipping name, and additional descriptive text. After you have selected an entry, the system displays further information for this data set, such as hazard labels, special provisions, and the transport permission according to the regulation. In addition, you can enter more data such as technical names and qualifying words and select a note text for safety data sheets, if required. After you have entered all required data, you can release the classification to be used in follow-on processes. 
Key features:  You can use this app to: 
Business roles: Dangerous Goods Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Classify Dangerous Good - Unpackaged Product (NCh382)
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can classify an unpackaged product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. You can select a data set for a UN number based on the packing group, proper shipping name, and additional descriptive text. After you have selected an entry, the system displays further information for this data set, such as hazard labels, special provisions, and the transport permission according to the regulation. In addition, you can enter more data such as technical names and qualifying words and select a note text for safety data sheets, if required. After you have entered all required data, you can release the classification to be used in follow-on processes. 
Key features:  You can use this app to: 
Business roles: Dangerous Goods Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Create Work Permit Request
Application component: Fiori UI for PM Work Clearance Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Work Permit and Isolations Management (S/4)
Description: With this app, you can create a new work permit with reference to an existing maintenance order, a predesigned work permit template, a work permit, or independently. You can assign additional information such as technical objects, additional orders and operations, partners, nature of work items, safety precautions, personal protective equipment items, safety certificates, and so on to enhance the work permit with details related to the work activity and the safety procedures. You can also add approval types to assign authorized approvers for the approval process.
Work Permit is initiated during the planning of a maintenance activity and typically created from a predesigned template, together with the work order associated with the maintenance task. You can use this app to create new Work Permit.
Key features:    Enables permit requestors and maintenance planners to create and manage safety work permits   Supports the creation of work permits with reference to a maintenance order and/or a work permit template or a work permit, and independently   Allows the configuration of the nature of work, personal protective equipment, and safety precautions as integral components of the work permit solution   Provides the ability to assign multiple functional locations, equipment, and maintenance orders to the work permit  Supports the assignment of safety certificates that are relevant for the safety precautions  Offers easy data validation and a simplified approval process that adheres to a four-eyes principle   Supports the printing of work permit in the output form maintained by the user   In addition, the app supports the following technical features and options:  Attachment Service   Application Logs   
Business roles: Maintenance Planner| Industrial Hygienist| Plant Manager - EHS Info
Plant Manager - EHS Info : 
Is responsible -from a compliance and people management point of view- for the processes and people in a factory.

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.

Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
Manage Work Permit Templates
Application component: Fiori UI for PM Work Clearance Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Work Permit and Isolations Management (S/4)
Description: With this app, you can create new work permit templates or manage the existing templates that are active, non-active, or closed in the system. Once the work permit template has been created, you can enhance the record with additional details related to the work activity and the safety requirements. A partially approved or a fully approved template can be used as a reference template in the Manage Work Permits and the Create Work Permit Request apps to generate work permits in a consistent format.
Work permit template provides a predesigned structure that can be used to create work permits of consistent format. This can help you streamline the process when Permits for similar work are required to be created periodically. You can use this app to maintain the re-use library of templates to use them for creating actual work permits.
Key features:    Enables permit requestors and maintenance planners to create and manage safety work permit templates   Supports the creation of work permit templates with reference to an approved work permit template or independently   Allows the configuration of the nature of work, personal protective equipment, and safety precautions as integral components of the work permit template   Provides the ability to assign multiple functional locations, equipment, and maintenance orders to the work permit template   Supports the assignment of safety certificate templates to the work permit template   Offers easy data validation and a simplified approval process that adheres to a four-eyes principle   Enables the use of a partially approved and a fully approved work permit template in the creation of work permits   In addition, the app supports the following technical features and options:  Attachment Service   Application Logs   
Business roles: Maintenance Planner| Industrial Hygienist| Plant Manager - EHS Info
Plant Manager - EHS Info : 
Is responsible -from a compliance and people management point of view- for the processes and people in a factory.

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.

Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
Monitor Substance Volumes
Application component: Product Compliance - Product Marketability
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4)
Description:  With this app, you can monitor and analyze the volumes of substances that are imported, produced, or exported by a specific legal entity of your company, and then aggregated by the tracking period of the relevant compliance requirement version. You can quickly identify substances that approach or exceed the thresholds defined in the relevant compliance requirements. You can also examine the details of the aggregated substance volumes to find out which business process scenario they belong to, in which month they were tracked, and which business document within the value chain they originate from. 
Application to monitor substance volumes
Key features:    Get an overview of the tracked substances and their aggregated volumes.   Check the substances that need your attention sorted at the top of a color-coded list.   Filter and sort the overview table for the aggregated substance volumes by various criteria and save your filter settings.   View the aggregated substance volumes by month and scenario or by product.   View the aggregated substance volumes for previous tracking periods.   View the material document items from which the substance volumes originate.   Navigate to the Material Documents Overview app to see the complete flow of the business documents within the value chain, if necessary authorizations exist.   Update the aggregated volumes by initiating an on-demand calculation.   
Business roles: Master Data Specialist - Product Compliance
Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Manage Capability to Job Assignment
Application component: Capability
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element| Organizational Planner - Capabilities
Organizational Planner - Capabilities : 
Is responsible for the strategic capability planning, driving capability development programs, organizing effective capability sustainment as well as scheduling lifecycle activities in varying planning horizons.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Capability to FMPO Assignment
Application component: Capability
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element| Organizational Planner - Capabilities
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Organizational Planner - Capabilities : 
Is responsible for the strategic capability planning, driving capability development programs, organizing effective capability sustainment as well as scheduling lifecycle activities in varying planning horizons.
Display Accounting View of Purchase Order
Application component: Accounting View of Logistics Information
App type: Transactional
Description:  You can display a specific purchase order which has been replicated from the source system to the Accounting View of Logistics Information (AVL) in the Central Finance system. 
An application to display the Accounting View of Purchase Order in Central Finance.
Key features:  If you are working in SAP GUI, you can check details of replicated purchase orders via transaction FINS_CFIN_DIS_PO. You can also access the function on the SAP Easy Access menu under Accounting  Central Finance  Accounting View of Logistics Information  Display AVL Purchase Order. 
Business roles: General Ledger Accountant - Central Finance
General Ledger Accountant - Central Finance : 
Carries out daily activities in general ledger for centralized accounting processes, for example analyze pending journal entries, and making temporary adjustment postings.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Manage Customer Contacts
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Collections Management (S/4)|Dispute Resolution (S/4)
Description:  Use this app to create and manage the customer contacts for your business partners, which are created by collections specialists as result of a customer contact. You use these contacts in the collection process with the Process Receivables app. 
Use this app to manage the customer contacts for your business partners, which are created by collections specialists as result of a customer contact. You use these contacts in the collection process with the Process Receivables app.
Key features:    Search and filter for customer contacts based on various criteria, such as business partner, collection specialist, or result of contact   Filter for open, finished, or all customer contacts   Navigate from the list view to a single customer contact   Display objects created during the customer contact, for example, promises to pay, resubmissions, or dispute cases   Display the customer contact summary   Display related customer contact notes   Display related attachments   Send a recap of the customer contact per email to the customer   
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Manage Collection Contact Persons
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Collections Management (S/4)|Dispute Resolution (S/4)
Description:  Use this app to manage contact persons for business partners. You use these contacts in the collection process with the Process Receivables app. 
Use this app to manage contact persons for business partners. You use these contacts in the collection process with the Process Receivables app.
Key features:    Search and filter collection contact persons based on different criteria, such as the business partner or the collection segment   Assign default collection contact persons to business partners with several contact persons assigned   Navigate from the list view to a single contact person to maintain the customer contact data    
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.