ale-dp/sap-fiori-apps huggingface dataset:
Set Kanban Container Status
Application component: Fiori UI for PP Kanban
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Kanban Manufacturing (S/4)
Scope items: Material Replenishment with Kanban - External Procurement
Description:  The Set Kanban Container Status app enables you to either trigger a status change, or to withdraw quantity from a kanban container, which in turn can lead to a status change. You can automate the process by using the scan functionality or trigger the kanban signal manually. 
You can use this app to select or scan kanban containers to trigger kanban status changes.
Key features:    You can choose one of the two processing options Change Status and Withdraw Quantity and select these options individually for each entered kanban container. You can switch the option if the process allows this.   Whenever a kanban container is scanned or entered, it is first collected in the Entered list, the status change or quantity withdrawal is not saved immediately. Before saving, this allows you to adjust the target status or the withdrawal quantity. For the status change to "Full" you can optionally set the batch (if the material is batch managed), and adjust the target quantity manually if needed. For this, the containers can be selected one-by-one in the Entered list and then modified in the details area.   If a container was scanned or entered accidentally, it can be removed from the Entered list by clicking Remove at the top of the details area.   Once all containers are entered and desired manual changes are done, the status change or quantity withdrawal is triggered by pressing Save. After this step, all saved containers are moved to the Saved list. Note that a quantity withdrawal can also lead to a status change, for example, from status "Full" to "In Use", or from "Full" or "In Use" to "Empty", if the complete quantity is withdrawn.    Containers that are unknown to the system or that cannot be processed or saved are marked red in the Entered list. The corresponding error message is shown both in the details area and in the error log. If it is not possible to solve the error directly in the app, you can remove the kanban container from the Entered list, and enter or scan it again later.    
Business roles: Production Operator - Lean Manufacturing
Production Operator - Lean Manufacturing : 
Executes the material flow.
My Benefits Enrollment
Application component: My Benefits
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) Time Sheet (ERP)|Absence Management (ERP)
Description:  With this app you can enroll in benefit plans, edit existing plans, and stop participating in plans. 
Key features:   Select enrollment event, and choose from the available benefit plans View details of the benefit plan including status, start date, coverage, and frequency. You can choose the columns to be displayed. Choose the benefit plan by opting in to the plan Stop participating in the benefit plan by opting out of the plan Simulate a payslip prior to completing enrollment to see the effect of plan selections on gross pay Review your selections prior to enrollment Print or email a confirmation statement after enrollment  
Business roles: Other
Sales Scheduling Agreement
Application component: Customer Scheduling Agreement
App type: Fact sheet
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Contract Management (S/4)
Description:  With this app, you can display a concise overview of sales scheduling agreement details and contextual information. 
An application to show object page of sales scheduling agreement
Key features:   Display key facts that are relevant for the business contestant and general information of the sales scheduling agreement Display a list of individual items in the sales scheduling agreement  Navigate directly to the detail pages of each delivery schedule  Display the contact details of the business partners involved Display the process flow, a graphical overview of the chain of connected process steps and corresponding business documents in the recent 30 days Display details of a sales scheduling agreement item, as well as lists of the forecast delivery schedule, the JIT delivery schedule, and, if any, the planning delivery schedule Display details of the delivery schedules, as well as lists of schedule lines Display the most relevant information in the lists of sales scheduling agreement items and delivery schedules by personalizing the column layouts Navigate to apps related to sales scheduling agreements Navigate to the customer object page and material object page, as well as the Customer – 360° View app and the Manage Product Master Data app  
Business roles: Internal Sales Representative| Cash Management Specialist| Cash Manager| Shipping Specialist
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.

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.

Shipping Specialist : 
Processes outbound deliveries.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
Create Procurement Products
Application component: Article
App type: Transactional
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Inventory Management (S/4)|Product Data Management  (S/4)
Description:  With this app you can create procurement products based on a sales product in a specific unit of measure to be used for stock separation. 
With this app you can create procurement products based on a sales product in a specific unit of measure to be used for stock separation.
Key features:    Display procurement products that have been created for a selected product Each procurement product has a specific order unit and issue unit. The ratio of order units and issue units to base unit of measure (UoM) for the selected product is also shown, for example, 1 PAL = 100 PC, where PC is the base UoM.   Create procurement products based on a list of possible products Procurement products are proposed based on the possible valid combinations of order unit and issue units of the sales product for which procurement products have not yet been created. A sales product can be a single article or structured article that includes full products with empties as components.   Override the default proposals for product ID and product description with a company-specific naming convention   
Business roles: Master Data Specialist - Product Data (Retail)
My Medical Information (Fiori 2.0)
Application component: My Benefits
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) Time Sheet (ERP)|Absence Management (ERP)
Description:  With the transactional app My Medical Information (Fiori 2.0) you can specify the details of your physicians, and smoking status. This information can be used by benefits enrollment applications. 
My Medical Information
Key features:   This app provides the following key features:   An employee who is concurrently employed can use the app for a chosen personnel assignment. Display and manage details of the employee such as name, organizational unit, picture   Manage physician details, including name and ID   Note  You can specify the details of up to 3 physicians.   Maintain data for another employee on-behalf Specify whether you are a smoker   
Business roles: Other
Custom Metadata Extensions Reuse Library
Application component: Custom Tables and Nodes
App type: Reuse Component
This reuse library covers the functionality of custom metadata extensions
Analyze Accrual Postings
Application component: Accrual Engine
App type: Transactional
Scope items: Purchase Order Accruals
Description:  With this app you can display an overview of accrual postings. You can filter the postings by various criteria and navigate to a specific posting in related apps to investigate further. 
With this app you can display an overview of accrual postings. You can filter the postings by various criteria and navigate to a specific posting in related apps to investigate further.
Key features:    Use visual filters to investigate your accrual postings   Navigate directly to the posting in related apps   Use the Details and View By functions for an in depth view of your postings   
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 Consolidation Group Structure - Group View
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 manage the assignments of consolidation units to consolidation groups and make consolidation relevant settings for these assignments, such as the period of the first consolidation, the period of the divestiture, and the consolidation method. 
An application to manage assignments of consolidation units to a consolidation group, including maintenance of consolidation group specific settings of consolidation units (such as period of first consolidation, period of divestiture, consolidation method).
Key features:  This app provides the following key features: 
Business roles: Group Accountant| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Administrator - Group Reporting
Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

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.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.
Manage Payment Receipts
Application component: Payment Receipt
App type: Transactional
Description:  App ID: F3734 With this app you can print, void, and reprint payment receipts as a cash manager. 
The app is designed for cash managers to review, print and void payment receipts that generated by the company.
Key features:  You can use this app to do the following:   Display details about each created, printed, or voided receipt.   Delete created receipts.   Print created receipts.   Void printed receipts.   Reprint receipts.   Note The value of the Business Style field is derived from the business name of the business partner (customer). If there is no value derived from the business partner, then the Business Style field is left blank. Therefore, you should maintain the business style for the business partner before performing the generation of payment receipts. For more information, refer to Business Style. 
Business roles: Cash Manager for Philippines
Cash Manager for Philippines: (is an add-on role to the Cash Manager)
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Pack Warehouse Stock
Application component: Fiori UI for EWM
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Extended Warehouse Management (S/4)
Description:  With this app, you can quickly pack warehouse stock from one handling unit (HU) or storage bin into another HU. You mainly use this app for internal stock movements in your warehouse.  
The Pack Warehouse Stock fiori application helps warehouse operative to efficiently pack product items from Handling Unit or Storage Bin to the other Handling Unit at the pack station.
Key features:  You can use this app to:    Create and manage HUs, for example, to change packaging materials   Propose up to six favorite packaging materials for the most frequently used materials   Pack serial number or batch-managed products   Pack products based on sales order or project information   Use an asynchronous way to pack products for better system performance For example, after packing the first product, you can directly continue to pack the next product without waiting for the system to confirm the packing action.   Print handling unit-related documents   Handle exceptions, for example, you can partially pack the product quantity    Use access codes to improve packing efficiency, for example, you can configure access codes for frequently used actions In a separate process, you generate and print bar codes of the access codes for scanning.    Connect to a scale that reads the actual weight and transfers the exact weight to this app   Configure notification sounds for messages   Use a base unit of measure to enter a product quantity when there is an exception For example, when you partially pack products into an HU.  Pack products from an HU or a storage bin Note that you can't pack products from a nested HU.   
Business roles: Warehouse Operative (EWM)
Warehouse Operative (Extended Warehouse Management) : 
Executes daily warehouse operations, such as picking, putaway and physical inventory.
Schedule Transfer of Billing Documents - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to schedule the transfer of your billing documents to SAP Global Trade Services. 
An application to schedule the transfer of billing documents to Global Trade Services
Business roles: Administrator - International Trade
Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.

Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Schedule Transfer of Material Documents - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to schedule the transfer of your material documents to SAP Global Trade Services. 
An application to schedule the transfer of material documents to Global Trade Services
Business roles: Administrator - International Trade
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.

Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.
Schedule Transfer of Purchasing Documents - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to schedule the transfer of your purchasing documents to SAP Global Trade Services. 
An application to schedule the transfer of purchasing documents to Global Trade Services
Business roles: Administrator - International Trade
Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.

Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Schedule Transfer of Customer Product Names - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to schedule the transfer of your customer product names to SAP Global Trade Services. 
An application to schedule the transfer of customer product names to Global Trade Services
Business roles: Administrator - International Trade
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.

Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.
Schedule Transfer of Supplier Product Names - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to schedule the transfer of your supplier product names to SAP Global Trade Services. 
An application to schedule the transfer of supplier product names to Global Trade Services
Business roles: Administrator - International Trade
Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.

Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Schedule Transfer of Min./Max. Product Prices - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to schedule the transfer of your min./max. product prices to SAP Global Trade Services. 
An application to schedule the transfer of minimum / maximum product prices to Global Trade Services
Business roles: Administrator - International Trade
Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.

Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Schedule Transfer of Product Prices - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to schedule the transfer of your product prices to SAP Global Trade Services. 
An application to schedule the transfer of product prices to Global Trade Services
Business roles: Administrator - International Trade
Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.

Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Schedule Transfer of Procurement Indicators - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to schedule the transfer of your procurement indicators to SAP Global Trade Services. 
An application to schedule the transfer of procurement indicators to Global Trade Services
Business roles: Administrator - International Trade
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.

Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.
Schedule Credit Management Jobs
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Transactional
Description:  Use this app to schedule jobs for SAP Credit Management. With these jobs, you can update the corresponding credit master data of the desired business partners together in the SAP Credit Management system. 
Key features:    Assign the Credit Management role to business partners   Build the delta of the new payment behavior summary   Repeat the credit check of SD documents   Update the rule for scoring and credit limit calculation, and the checking rule   Check configuration for inconsistencies   Reprocess workflow events   
Business roles: Credit Controller
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Assign Logistical Products
Application component: Article
App type: Transactional
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Inventory Management (S/4)|Product Data Management  (S/4)
Description:  With this app you can create assignments for logistical products. An assignment specifies from which supplier or distribution center and within which period a distribution center or store can procure a product in a specific unit of measure. 
With this app you can create assignments for logistical products that specify from which supplier a distribution center or store can procure a product in a given period and the unit of measure in which the product can be procured.
Key features:    Display assignments that are currently valid or are valid in the future for a selected product   Products can be filtered and sorted by different criteria, such as product group and product category.   An assignment is a combination of a logistical product, an external supplier or an internal supplier (a supplying distribution center) and a receiving distribution center or a store.     Create assignments If site-specific logistics data does not exist for a procurement product, the system automatically generates this data. Moreover, the system checks whether distribution-chain-specific product data for those sites exist. If distribution-chain-specific data does not exist for a procurement product, the system automatically generates this data.   Specify the period in which distribution centers and stores can procure a product from a specific supplier The validity period of an assignment for a product cannot overlap the validity period of another assignment for the same product.   Ensure that only external suppliers for which a valid purchasing information record exists can be used to create an assignment   Ensure that internal and external suppliers are only assigned to distribution centers and stores that are allowed to procure products from these suppliers   Assign a supplier to multiple stores at the same time, for example, by store group   Use the default supplying distribution center of stores when assigning a selected product to stores or assign another distribution center   Change assignments and dependent assignments   Change assignments using store groups   Delete assignments and dependent assignments that are valid in the future   
Business roles: Master Data Specialist - Product Data (Retail)
Where-Used List - Profit Centers
Application component: Master Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Advanced Financial Closing (S/4 CLD, S/4 CLD fin. closing)|Entity Close (S/4 CLD)
Description:  Use this app to find business objects that are associated with one or more profit centers. 
With Apps Where Used-List, either navigate from Manage Profit Center or directly, you can find which object consume profit center specified.

Key Features
Depending on the role to which you’re assigned, you can perform the following tasks:
Identify which kind of objects type is consuming profit center specified.
Which specified object, such as which cost center, is consuming specified profit center
Key features:  This app enables you to:   Search and view objects that reference a specific profit center or multiple profit centers. The business objects that you can search for include, for example, allocation cycles, cost centers, profit center groups, global accounting hierarchies, and sales order items.  It is also possible to see where a profit center is used in the configuration of your system. Note that the configuration steps shown in this app can only be viewed in the Manage Your Solution app by a user with the relevant authorization.   
Business roles: General Ledger Accountant| Divisional Accountant
Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Define Bank Transfer Templates
Application component: Bank Transfer
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Scope items: Advanced Cash Operations
Description:  With this app, you can define templates for bank-to-bank transfers that are likely to occur in a recurring pattern. The templates help you save time and eliminate errors when creating frequent bank transfers. 
Cash manager needs a way to easily move money among companies' bank accounts, because it will enable him to do immediate insight-to-action for example after analysis of cash position, deficit cash pool. As a result it will increase cash efficiency and safety.
Business roles: Cash Management Specialist| Cash Manager
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
Make Bank Transfers - Create with Templates
Application component: Bank Transfer
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Scope items: Advanced Cash Operations
Description:  With this app, you can create one or more bank transfers in a batch based on the defined templates. The app helps you speed up your routine work for regular bank transfers. 
Cash manager needs a way to easily move money among companies' bank accounts, because it will enable him to do immediate insight-to-action for example after analysis of cash position, deficit cash pool. As a result it will increase cash efficiency and safety.
Business roles: Cash Management Specialist| Cash Manager
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
Change Log - Cost Centers
Application component: Master Data
App type: Transactional
Description:  With this app you can see details of changes made to cost center master data. You can see what was changed, by who, and when, and you can filter for changes made to particular cost centers, or by a particular user. 
Key features:   See changes made to specific cost centers, by a specific user, or in a specific period  Easily filter for cost centers with the correct validity period  Search for changes based on specific criteria, and export the results as spreadsheets as required   
Business roles: Cost Accountant - Overhead
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
Manage Hazardous Substance Inventories
Application component: Health & Safety Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4)|Health and Safety Management (S/4)
Description:  With this app you can keep track of all hazardous substances which are handled in the locations you are responsible for. An inventory is a list of hazardous substances that are used, handled, manufactured or stored at any location that you manage or control. It’s important and a legal requirement to know what hazardous substances you have in order to safely manage their risks to your workers and others who may be exposed to hazardous substances in your workplace. Within defined time intervals or whenever processes change at your location and therefore used substances or their amounts change, you create a new revision of your existing inventory. 
Create, review and release hazardous substance inventories for factories in a company
Key features:    Search and display existing hazardous substance inventories. For every location, two revisions of the hazardous substance inventory can be visible: the revision last released and the revision in progress.   Create a new hazardous substance inventory for a location.   Create a new revision for a hazardous substance inventory when processes or amounts change at your location.   Add substances to a hazardous substance inventory in process. You can add a single substance, select substances from a proposal list, or upload a whole list of substances.    For every substance, calculate the annual tonnage and the holdup. According to these settings, the corresponding tonnage bands are assigned.   Generate the hazardous substance inventory document using the predefined template. You can print and download the document.   Release or reject the release of a hazardous substance inventory revision. Depending on your authorizations, you can release a revision yourself or request the release sending an automatic notification to the person responsible.   Set the hazardous substance inventory including all revisions to historic if an inventory is no longer needed. This hazardous substance inventory is no longer accessible via the application.   
Business roles: Industrial Hygienist| Hazardous Materials Manager| Plant Manager - EHS Info
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.

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.
Manage Consolidation Group Structure - Unit View
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 manage the assignments of consolidation units to consolidation groups and make consolidation relevant settings for these assignments, such as the period of the first consolidation, the period of the divestiture, and the consolidation method. 
An application to manage assignments of a consolidation unit to one or several consolidation groups, including maintenance of consolidation group specific settings of the consolidation unit (such as period of first consolidation, period of divestiture, consolidation method).
Key features:  This app provides the following key features:  
Business roles: Group Accountant| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Administrator - Group Reporting
Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

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

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

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.
Schedule Overhead Accounting Jobs
Application component: Transactions
App type: Transactional
Description:  If you have large volumes of data to process and want to avoid loading time, you can use the background scheduling functionality. For example, you can use this app to run background jobs for overhead accounting applications, such as overhead allocation or calculation, actual cost rate calculation, or settlement. 
If you have large volumes of data to process and want to avoid loading time, you can use the background scheduling functionality. For example, you can use this app to run background jobs for overhead accounting applications, such as allocating overhead or calculating actual costs.
Business roles: Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
Routing version signoff
Application component: Shop Floor Routing
App type: Transactional, Reuse Component
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Handover to Manufacturing (S/4, 3D VE)
Description: With this app, you can create and manage version-controlled routings that are not dependent on time. A routing version determines the sequence of individual operations that are necessary to produce a product. It also contains information on where the work is performed, and the work center resources that will be consumed with all the necessary technical specifications such as the standard times, capacity requirements, and work instructions. You can also use operation activities that describe the production process in more detail. Once released, the routing version can be used in production execution and can no longer be changed.
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Check Major Assembly Projects
Application component: Major Assembly and Installation Kit
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Operations (S/4)|Manufacturing Execution for Engineer to Order (S/4)
Description:  This app enables you to detect issues of the major assembly BOMs and networks needed to assemble a certain model and unit. Due to the complex structures of major assembly projects, different types of issues can prevent the smooth planning and execution of your projects. Using this app, you as production planner can drill down from every issue into a related app or transaction that allows you to fix the issue. After returning to and refreshing the list of issues, you can continue fixing any remaining issues, whereby you can freely decide whether and how to fix an issue and thus have full control of the project. 
Check projects for assembling major assemblies in complex assembly manufacturing
Key features:    Detect issues of the major assembly BOMs and networks needed to assemble a certain model and unit.   Filter the list of major assembly issues according to issue type.   View the BOM data, parameter effectivity, network data, and technical details of each issue.   Navigate to the relevant app or transaction to fix an issue (for example, you can go to the Project Builder or Maintain Bill of Material app).   Update a project based on the latest BOM version.   Customize the view to display precisely the data you need.   
Business roles: Production Engineer - Discrete Manufacturing (CAM)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting.
Import Statistical Key Figures Plan Data
Application component: Planning
App type: Transactional
Line of business: Analytics
Leading industry: Cross Industry
Solution capability: Collaborative Enterprise Planning (S/4, BPC NW)
Scope items: Financial Plan Data Upload from File|Universal Allocation
Description:  A statistical key figure is a number providing information about non-monetary data relating to organizational units. Statistical key figures can be used as reference data for universal allocation. For more information, see Statistical Key Figure. Use this app to upload statistical key figure plan data stored in a comma-separated values file (CSV file). The app allows you to perform your planning in an external system, such as Microsoft Excel. As a key user, you can use the Custom Analytical Query app to create a report based on the released I_FinStatisticalKeyFigureItem DDL view that allows you to view your uploaded plan data. 
An application to upload externally generated statistical key figures plan data using an CSV formatted file. The fields to be imported can be specified by the user.
Key features:    Import statistical key figure plan data records stored in a CSV file.   Include all fields from Fields for Statistical Key Figure Plan Data Import.   Automatically validate all values from the CSV file before the import.   
Business roles: Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
Manage Summary Reports
Application component: Incident Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)
Description:  With this app, you can generate incident summary reports that are necessary to fulfill legal, regulatory, or company-specific reporting requirements. You can also get an overview of already generated incident summary reports. 
With this app you can get an overview of generated incident summary reports that are necessary to fulfill legal, regulatory, or company-specific reporting requirements.
Key features:    Generate report forms for incidents, injuries, and illnesses in order to fulfill legal, regulatory, or company-specific reporting requirements.   Search for and display generated incident summary reports that you want to make available internally in your company or submit to authorities, such as the Occupational Safety and Health Administration (OSHA) in the United States.   
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Manage Inspection Plans
Application component: Inspection Planning
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Planning (S/4)
Description:  With this Fiori app, you can create and manage inspection plans and thus define the quality criteria on the basis of which materials can be inspected. This app allows you to specify the materials to be inspected and add operations and characteristics to inspection plans. 
An application to define the quality criteria on which the materials can be inspected. This app allows you to specify the materials to be inspected, list of operations and characteristics of the materials, based on which the quality inspection can be done.
Business roles: Quality Engineer| Quality Technician| Quality Planner
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.

Quality Planner : 
Sets up master data (specification, inspection planning, FMEA) and advanced quality planning.
Display Classified Products - International Trade
Application component: Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Legal Control|Intrastat Processing
Description:  You can use this app to display products which have been classified with a code number, like commodity codes, customs tariff numbers, customs tariff numbers with end use, legal control relevant attributes or intrastat service codes.  
An application to display all classifications (customs tariff numbers, commodity codes, control classes and Intrastat service codes) assigned to a product
Key features:  The scope of this app includes:   The app is the single point of entry to display assigned classifications for all kind of code numbers on product level   Retracing the historical classification data and the last person that changed the classification data on numbering scheme or legal regulation level   Display of classification remarks created during classification/reclassification of a product   Display changed documents of classification information on product level   Overview of changed field values based on the change type, as well as changed on and changed by   Specify scenario-specific tariff numbers in international trade through the ability to record the end use of a product for classification based on customs tariff numbers   
Business roles: Trade Classification Specialist
Trade Classification Specialist : 
Analyzes and assigns correct commodity codes, tariff codes or export control classification numbers to products. Responds to inquiries related to classification in international trade. Contacts government regulators concerning classification issues.
Purchase Order Changes
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4 CLD)|Spend Visibility (S/4 CLD)
Description:  This app displays the absolute number of item changes in purchase orders from the previous year to date. All changes to the items are logged. This app can be used to find the total number of changes for multiple attributes in purchase orders. 
This app displays the count of changes carried out on certain important attributes like purchase order price, quantity, incoterms so on and so forth. These measures can be displayed based on dimensions like by supplier, by purchasing organisation etc.
Key features:  With this app, you can view changes for the following:  Supplier Calendar Year Quantity Price Changes Purchasing Group Storage Location No. of Items Added Payment Term Delivery Date Total Purchase Order Item Changes Calendar Month Calendar Quarter Calendar Week Company Code Created by Material  Material Group Plant  Purchasing Organization Purchase Order Date Purchase Order Purchase Order Item Purchasing Group Purchasing Category  
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.