ale-dp/sap-fiori-apps huggingface dataset:
Pricing Elements - Flexible Analysis
Application component: Analytics
App type: Web Dynpro
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Monitoring and Analytics (S/4 CLD)
Description:  With this app, you can analyze pricing elements, that is, condition types in billing documents (for example, to check current discount conditions and pricing strategies). You can analyze condition types with quantity and amount over sales organizations and other dimensions, by a freely definable number of days counting back from the current date (for example, for the past 10 days up to the current date). The app enables you to see which pricing elements, that is, condition types influence your sales volume by either lowering or increasing it, and which elements, for example, discounts or price, affect your net price. 
Pricing condition  is a data element used to define prices according to criteria selected by the user. Pricing element (for example, base price, discount, surcharge, freight, or tax) that can be used to calculate the value of a document item. Analyzing these elements could influence  your pricing strategy
Key features:  You can use this app to: Analyze condition types with quantity and amount over sales organizations and other dimensions in multi-dimensional reportsThe app provides the following measures:  Condition Amount The value, resulting from pricing, for a particular condition, total, or subtotal in a document. This value is used as a total for the condition in the pricing procedure.     Normalized Condition Amount The same as Condition Amount, but the amount of credit memos is multiplied by minus 1, for example, -1* 300 = - 300.      Condition Base Quantity The base quantity that the system uses to calculate pricing for the condition.   Note You need to enter the number of evaluation days (that is, the number of days counting back from the current date), an exchange rate type, and a display currency before you start your analysis.The app proposes the type M (standard translation at average rate) as default exchange rate type.SAP recommends that you use the following optional filters in order to narrow down your results: Condition type Condition class Sales organization Distribution channel Division Sales office In the results area, you can drill down on the required dimensions, for example, sales organization, quarter/year/month of billing, product, and many more.For more information on how to analyze your data, see Multidimensional Data Grid Apps.     Navigate to sales volume-related and billing-related apps for further analysis    
Business roles: Sales Manager| Pricing Specialist
Pricing Specialist : 
Keeps prices current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Monitor Condition Contracts - Royalties
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app you get an overview of condition contracts related to royalties with the ability to quickly search, analyze and navigate to specific condition contracts, or to create new royalty contracts from within the application. 
With this app you can quickly filter and search for your royalty agreements to get an overview of the condition contracts related to your royalty recipients. In addition, you can navigate to create new royalty condition contracts from within this app.
Key features:    Search for royalty condition contracts easily by using compact and visual filters   Create new royalty condition contracts if you have the required authorization   Show royalty condition contract information by selecting condition contract attributes   Use in-app help to get detailed information about certain fields and navigation features and about how you can use the app more efficiently   Extend user-specific variants with additional visual filters that enable you to sort and display condition contracts quickly based on additional attributes   
Business roles: Settlement Clerk - Royalties| Contract Manager - Royalties| Contract Manager - Settlement Management
Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.

Contract Manager - Royalties : 
Negotiates and manages terms and conditions of royalty agreements with suppliers or customers.

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.
Custom Business Configurations
Application component: Custom Business Configurations App
App type: Transactional
Description: The Custom Business Configurations app serves as an entry point to the configuration objects provided bythe different applications or partners. You can use the app to adjust these configuration objects in order to change andinfluence the system behavior.
The Custom Business Configurations app serves as an entry point to the Business Configuration Maintenance Object provided by the custom applications or partners. You can use the app to adjust these configuration objects to change and influence the system behavior.
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Process Repair Quotations
Application component: S4CRM: In-House Repair
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: In-House Repair (S/4)
Description:  You can use this app to access and process repair quotations. 
You can use this app to access the repair quotation. You process the repair quotation and send it to the customer. When the customer agrees the estimated costs for the repair, you set the repair quotation to Accepted.
Key features:    Call up a worklist of repair objects to process the related repair quotations. You can filter, sort, and group a list of repair quotations. You can also filter by repair quotation status, by the credit status, or by the validity end date.   Display the details of the repair objects that are currently found in the quotation process.   Access the repair quotation to do the following:   Edit the details of the repair quotation and send it to the customer.   Record that the customer has accepted the conditions that have been stated in the repair quotation.   Record that the customer has rejected the conditions that have been stated in the repair quotation.     
Business roles: Customer Service Representative - In-House Repair| Customer Service Manager - In-House Repair
Customer Service Manager - In-House Repair : 
Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management.

Customer Service Representative - In-House Repair : 
Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing.
Manage Process Orders
Application component: Fiori UI for Process Order
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Production Execution (S/4 CLD)
Description:  With this app, you can manage the progress of process orders. You have an overview of the current situation with all the information you need to solve any issues. If, for example, a particular order is delayed, you can navigate to the details to see at a glance why the order is delayed – perhaps there are missing components or there is a quality deviation. You then have the information you need to take immediate action to resolve the issue and to keep your production processes running as smoothly as possible. 
With this app, you can manage the progress of process orders. You have an overview of the current situation with all the information you need to solve any issues. If, for example, a particular order is delayed, you can navigate to the details to see at a glance why the order is delayed – perhaps there are missing components or there is a quantity deviation. You then have the information you need to take immediate action to resolve the issue and to keep your production processes running as smoothly as possible.
Key features:  In addition, the app supports the following technical features and options:   SAP Jam Integration   Email Integration   Save as Tile   
Business roles: Production Supervisor - Process Manufacturing
Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.
Process Warehouse Tasks
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 process warehouse tasks for different warehouse process categories, for example, picking, putaway, and internal movements. In the overview screen, you can view all relevant information about the warehouse tasks in your warehouse. You can directly choose one or multiple warehouse tasks for confirmation or cancellation. You can print a warehouse task list with this app. You can also view the details of a warehouse task or handle an exception. 
It’s a desktop app that allows the warehouse operative to confirm warehouse tasks. It shows the necessary information such as source bin, target bin, product, etc. with an intuitive UI so that the warehouse operative saves time compared to existing classic UIs with the same purpose.
Key features:    View the details of warehouse tasks, for example, source storage type   Confirm warehouse tasks   Print warehouse task lists   Process warehouse tasks for batch-managed products   Filter warehouse tasks, for example, by status   Handle exceptions based on specific warehouse process category    Cancel warehouse tasks  Navigate to the Manage Product Master Data app for additional information about productsYou may need additional authorizations to use this app.  Process warehouse tasks for products with a serial number requirement on stock level   Create pick-handling units   
Business roles: Warehouse Clerk (EWM)| Warehouse Operative (EWM)
Warehouse Operative (Extended Warehouse Management) : 
Executes daily warehouse operations, such as picking, putaway and physical inventory.

Warehouse Clerk (Extended Warehouse Management) : 
Plans and controls processes in a simple warehouse with a strong focus on inbound, outbound, physical inventory, and maintenance of warehouse specific master data.
Manage Credit Accounts
Application component: Fiori-UI for Credit Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Credit Evaluation and Management (S/4)
Scope items: Basic Credit Management|Advanced Credit Management
Description:  Use this app to display and update the credit data for business parters. Edit the credit data of business partners and update the scoring. On the credit profile, you can see and maintain information about scoring and all credit segments for your business partners, as well as detailed information about blocked sales documents or credit limit requests. Find the credit exposure and credit limit utilization highlighted for each credit segment. Navigate to credit segment level to find further information about credit-relevant data, or details about the related sales documents. 
Key features:    Navigate to the global credit data for your business partner.   Edit credit data, recalculate the scoring and trigger the upate of configured follow-on events.   Maintain external ratings manually.   Calculate the credit limit for each credit segment.   Simulate a credit check on credit segment level.   Maintain the credit profile for information about scoring, risk class, and rules for credit management.   Maintain credit insurances, collateral, negative credit events, and check exceptions.   Maintain and create the credit segments for your business partner and navigate into each segment.    Delete credit segments.   Assign credit analysts to segments.   Release and recheck documents with credit block, and navigate to the related sales orders.   See all open credit limit requests in the global credit data and on segment level.   See the credit insurances and collaterals entered for the business partner.   See the negative credit events.   See the check exceptions.   Find details about the credit limit, credit exposure, and account control on credit segment level.   See the amounts of overdue sales documents per period in an overdue grid.   See the credit analyst responsible for the segment.   See the payment behavior with key dates related to dunning, last payment, and oldest open item.   Find key figures for DSO, cash discounts, and sales of the last 12 months.   Add notes on global credit data level or on credit segment level.   
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.
Display Settlement Documents
Application component: Overhead Cost Controlling
App type: Transactional
Description:  This app allows you to display documents containing transaction details which were created during the settlement and reversal process for a WBS element, order, or service document. You can analyze the history of settlement documents for a WBS element, order, or service document. Each settlement document contains detailed information on the cost allocation. Furthermore, you can analyze when and by whom previous settlements were performed. You can use this app, for example, in the following situation:    Before or after running or reversing settlement over a single cost object with the Run Settlement – Actual app. You can navigate to the Display Settlement Documents app from the details section of the selected cost object.     
It allows user to read a history of created settlement documents for WBS elements and Orders
Key features:    Display settlement or reversal documents for a WBS element, order or service document   Analyze when and by whom previous settlements and reversals were performed   Analyze each settlement document regarding the settled values, senders and receivers, journal entries and settlement rules   
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.

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.
Manage Location Roles
Application component: Sustainability Foundation
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4 CLD)|Environment Management (S/4 CLD)
Description:  With this app you can view and manage all role assignments across the entire location hierarchy. You can search by role or person, edit the assignments, and navigate to the corresponding location. 
Key features:  You can use this app to:   View all role assignments across the location hierarchy.   Change or delete role assignments.   Narrow down search results by filtering.   Export search results to a spreadsheet format (.XLSX).   
Business roles: Industrial Hygienist| Environmental Manager| Plant Manager - EHS Info
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.

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.

Plant Manager - EHS Info : 
Is responsible -from a compliance and people management point of view- for the processes and people in a factory.
Compliance Analysis
Application component: Environment Management
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4 CLD)
Description:  With this app you can get an overview of tasks grouped by status, location, and compliance requirement type. You can add several analysis steps, one after another, to filter and analyze compliance task execution. This helps you to gain further insights, quickly identify pain points, and evaluate the data you need for information and reporting purposes. 
Key features:  You can use this app to:   View compliance requirement tasks for a given time period by status.   View compliance requirement tasks for a given time period by compliance requirement.   View compliance requirement tasks for a given time period by location or location type.   View compliance requirement tasks for a given time period aggregated by locations.   Use filters, such as compliance requirement type and country, to narrow down results.   Use different graphical representations to evaluate data.   
Business roles: Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.
Manage JVA Output Items
Application component: Joint Venture Accounting
App type: Transactional
Manage JVA Output Items app display's the job result (output documents) of the JVA Job Scheduler apps for Billing, Cash Call, Non-Operator Invoice, Net Profit Interest and Carried Interests..
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Maintenance Order Costs
Application component: Fiori User Interface (UI) for PM
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Tactical Asset Management Planning (S/4)
Description:  With this app you can monitor and evaluate estimated costs, baseline costs, planned costs and actual costs resulting from current maintenance orders. It enables you, for example, to compare planned costs or baseline costs with actual costs caused by maintenance orders of a specific order type during a selected time period. Filters allow you to analyze estimated costs, baseline costs, planned costs and actual costs in a specific time frame from different perspectives such as the order type, the responsible cost center, the main work center or the maintenance activity type. Moreover, you can specify one or more subphases and thereby restrict the result set to costs resulting from phase-enabled maintenance orders that are currently in a specific subphase and phase. A condensed view enables you to identify and compare relevant areas within data sets using data visualization and business intelligence. On the other hand, you can also navigate directly to significant single maintenance orders. All this can be done seamlessly within one page that combines transactional and analytical data using chart and table visualization. 
Key features:    If the long material number has been activated in your back-end system, it is automatically displayed in the Material field in this SAP Fiori app. This app also runs in standalone mode.   
Business roles: Maintenance Planner| Maintenance Supervisor
Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.

Warehouse Clerk (Oil & Gas) : 
Plans, controls, and executes daily warehouse operations.

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 Physical Chemical Properties
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 can edit and release physical-chemical properties of an unpackaged product that you have selected in the Manage Basic Compliance Data - Unpackaged Products app. This information is required in section 9 of a safety data sheet. You can also use this data for the classification of products according to dangerous goods regulations. 
Manage Physical Chemical Properties
Key features:  You can use this app to:   Edit and release physical-chemical properties of an unpackaged product.   Enter and edit numerical values and ranges of physical-chemical properties of an unpackaged product, such as particle size, particle size distribution, density, viscosity, solutions, pH, phase transitions, and many more.   For some fields, type a value and select from the approved phrase list, such as state of matter, odor, color, and so on.   Delete the in-progress version of the physical-chemical properties of an unpackaged product.   Set data to Not Applicable or to No Data Available.   Add additional information to a property in the Notes field.   Add additional information in the Additional Statement or Assessment field where available.   The phrases in the Additional Statement field can be extended with the Manage Phrase-Enabled Fields app. For more information, see Manage Phrase-Enabled Fields   Upload attachments and add links.   View the details of the released physical-chemical properties of an unpackaged product.   Create a new version of released physical-chemical properties.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance| Environmental Manager
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.

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

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

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.

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

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Group Reporting Master Data Reuse Library
Application component: Master Data
App type: Reuse Component
Description:  With this app you can import a number of consolidation-related master data entries into the consolidation system all at once. You download a template file that contains a list of available master data types, enter the master data, and upload the completed file back to the app. You can then import the verified master data into the database. 
A reuse library that is consumed by various Group Reporting master data apps (such as the "Define FS Items" app).
Monitor Compatibility of Central Procurement Operations
Application component: Error Handling and Monitoring for Procurement Hub
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchasing (S/4, Ariba Ctrl Proc.)
Description:  With this app, you can see more details in the hub system about the business operations and their compatibility with the corresponding versions of the connected systems, that are required for the business operations to function. 
With this app, you can see more details in the hub system about the business operations and their compatibility with the corresponding versions of the connected systems, that are required for the business operations to function.
Key features:    View a list of central procurement operations and understand which business operations are compatible, not compatible, and not configured based on their corresponding functions such as: connected systems, bounded context, API version, API name, feature pack type, feature pack version, software component, minimum support pack requirement, and so on. Note   If you have no entry or information on the overview card, you can select the title of the card to navigate directly to the Monitor Compatibility of Central Procurement Operations app and choose Refresh. This displays a list of connected systems and provides details about whether or not the configurations for the connected systems have been maintained correctly.   Monitoring the compatibility is currently supported for the following business operations:  Refresh central purchase requisitions   Refresh central purchase orders   Bulk extraction of purchase requisitions   Bulk extraction of purchase orders   Create purchase orders from purchase requisitions   Value help for central purchasing   Process flow for purchase requisitions   Process flow for purchase orders   Add open purchase requisition items to existing purchase orders   Bulk extraction reference of purchase order and purchase requisition data   Manage sources of supply   Change status of purchase requisitions   Close purchase requisition items   Reassign purchase requisition items       
Business roles: Configuration Expert - Business Process Configuration| Configuration Expert - Business Network Integration
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Manage Payment Agreements
Application component: Payment Factory
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description: Simplification to define payment routing with SAP Fiori app “Manage Payment Agreements”. In this app payment specialists can define processing agreements for all payments channeled via the solution. These agreements cover the definition of the bank specific format and how the payment batch should be structured. The determination of the agreement to be applied for a cetrtain payment is based on flexible rules defined as master data including an approval workflow to ensure compliance.
An application to manage payment agreements in Advanced Payment Management
Key features:    Create, copy, and delete payment agreements   Create, copy, and delete payment rules   Note Use the Manage Workflows for Payment Agreements app to configure the release process for payment agreements. Changes to payment agreements only take effect once the release work flow is finalized. 
Business roles: Payment Specialist| Payment Specialist
Payment Specialist : 
Is responsible for repairing erroneous payments, creating payments manually and investigations on existing payments on the status and its history in case a subsidiary or other internal customers trigger such requests.
Kanban Board
Application component: Fiori UI for PP Kanban
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Kanban Manufacturing (S/4 CLD)
Description:  The Kanban Board is a tool you use for monitoring circulating kanban containers and evaluations, providing an overview of work progress and material consumption. The kanban board presents a clear picture of missing part situations and bottlenecks, for example, for every supply area. For this purpose, the statuses of the kanban containers and the error situations are represented by different colors. You can also use the kanban board to trigger the kanban signal.  
Monitor of kanban control cycles with ability to change kanban container status and issue handling
Business roles: Production Supervisor - Lean Manufacturing| Production Planner - Lean Manufacturing| Production Operator - Lean Manufacturing
Production Operator - Lean Manufacturing : 
Executes the material flow.

Production Supervisor - Lean Manufacturing : 
Supervises the material flow in a lean manufacturing environment to provide a sufficient supply of material for production processes. Ensures lean material replenishment as defined by the production planner for lean manufacturing.

Production Planner - Lean Manufacturing: (is an add-on role to the Production Planner)
Plans the material flow in a lean manufacturing environment. Creates the master data for the lean processes, controls and adjusts the process (six sigma), and executes error handling.
Find Maintenance Orders and Operations
Application component: Maintenance in Defense and Security (S/4)
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:  The Find Maintenance Orders and Operations app is an SAP Fiori app variant, which adds the following Defense & Security-specific data and actions to the corresponding core maintenance app Find Maintenance Orders and Operations. 
This app is a variant of the Core Maintenance SAP Fiori app "Find Maintenance Order and Operation", which has been enhanced by Defense & Security specific data and functions:
•	Display the technical status in the header area and on the technical status facet of the order operation.
•	Change the technical status of the order operation.
Key features:    Display the technical status in the header area and on the technical status facet of the order operation.   Change the technical status of the order operation.   
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Find Maintenance Notifications
Application component: Maintenance in Defense and Security (S/4)
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:  The Find Maintenance Notifications app is an SAP Fiori app variant, which adds the following Defense & Security specific data and actions to the corresponding core maintenance app Find Maintenance Notification. 
This app is a variant of the Core Maintenance SAP Fiori app "Find Maintenance Notification", which has been enhanced by Defense & Security specific data and functions:
•	Display the technical status in the header area and on the technical status facet of the notification.
•	Change the technical status of the notification.
•	Forward the notification to another work center by using the maintenance relationships defined between force elements.
•	Access related applications observing any Defense & Security specific restrictions.
Key features:    Display the technical status in the header area and on the technical status facet of the notification.   Change the technical status of the notification.   Forward the notification to another work center by using the maintenance relationships defined between force elements.   Access related applications observing any Defense & Security specific restrictions   
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Find Maintenance Orders
Application component: Maintenance in Defense and Security (S/4)
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:  The Find Maintenance Orders app is an SAP Fiori app variant, which adds the following Defense & Security-specific data and actions to the corresponding core maintenance app Find Maintenance Orders. 
This app is a variant of the Core Maintenance SAP Fiori app "Find Maintenance Order", which has been enhanced by Defense & Security specific data and functions:
•	Display the technical status in the header area and on the operations and technical status facets for the order.
•	Change the technical status of the order operation.
•	Forward the order to another work center by using the maintenance relationships defined between force elements.
•	Access related applications observing any Defense & Security specific restrictions.
Key features:    Display the technical status in the header area and on the operations and technical status facets for the order.   Change the technical status of the order operation.   Forward the order to another work center by using the maintenance relationships defined between force elements.   Access related applications observing any Defense & Security specific restrictions.   
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Find Technical Objects
Application component: Maintenance in Defense and Security (S/4)
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:  The Find Technical Objects app is an SAP Fiori app variant, which adds the following Defense & Security-specific data and actions to the corresponding core maintenance app Find Technical Object. 
This app is a variant of the Core Maintenance SAP Fiori app "Find Technical Object", which has been enhanced by Defense & Security specific data and functions:
•	Display specific master, critical and site equipment data on the Operational Equipment facet.
•	Display the technical status information in the header area of the application.
•	Access related applications observing any Defense & Security specific restrictions.
Key features:    Display specific master, critical and site equipment data on the Operational Equipment facet.   Display the technical status information in the header area of the application.   Access related applications observing any Defense & Security specific restrictions.   
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Manage Responsibility Contexts
Application component: Responsibility Management
App type: Transactional
Line of business: Sustainability, Compliance, and Enterprise Strategy
Leading industry: Cross Industry
Solution capability: Responsibility Management (S/4)
Description:  A responsibility context is a specific instance (such as PURCHASE_ORDER_APPROVAL) of either a development object type or a framework (for example, a business workflow or situation handling). These instances integrate with Responsibility Management for agent determination. With the Manage Responsibility Contexts application, you can use the list of standard responsibility contexts delivered by SAP application teams for agent determination. You can also extend a standard responsibility context by adding your custom agent rule to determine agents that are responsible for your business process tasks, objects, and situation handling. The SAP Business Workflow framework and the SAP Situation Handling framework integrate with Responsibility Management for agent determination. Applications that use these frameworks can configure agent determination rules using responsibility context types. A responsibility context comprises: Context Type: A development object type or a framework (for example, business workflow or situation handling) that integrates with Responsibility Management for agent determination. Context ID: Responsibility context identifier for a particular instance of the context type. For example, Purchase Order Approval (PURCH_ORDER_APPROVAL), business workflow instance (WS*). Team Category: Business process for which teams are created. For example, Procurement, Sales, and so on. A team category includes the responsibility definitions (for example, Plant, Company Code, and so on) and functions (for example, Strategic Purchaser, Operational Purchaser, and so on). Agent Rule: Context-specific rule (standard or custom rule) to determine agents that are responsible for business process tasks, objects, and situation handling.  
With the Manage Responsibility Contexts application, you can use the list of standard responsibility contexts delivered by SAP application teams.
In addition, you can extend a standard responsibility context by adding your custom rule to determine agents that are responsible for your business process tasks, objects, and situation handling.
Key features:  With this app you can:  Use standard responsibility contexts delivered by SAP application teams for agent determination.   Extend a standard responsibility context by adding an agent rule.   
Business roles: Extensibility Specialist
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud

Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.
Manage Responsibility Rules
Application component: Responsibility Management
App type: Transactional
Description:  With the Manage Responsibility Rules application, you can see a list of standard responsibility rules delivered by SAP application teams. These rules are used to determine agents that are responsible for workflows and situation handling. You can either create or copy a responsibility rule and then customize it to suit your business process requirements. Custom responsibility rules are reusable. You can also associate an implementation of the RSM_BADI_STATIC_RULE BAdI with a custom responsibility rule. This association is achieved by using the BAdI filter value as the custom responsibility rule ID. 
Key features:  You can use this app to:  See the standard responsibility rules delivered by SAP application teams.   Create a custom responsibility rule.   Copy a responsibility rule and customize it with your business logic.   
Business roles: Extensibility Specialist
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud

Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.
Hand Over Orders
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:  Customers expect minimal waiting time in store to collect their already purchased orders. Store associates need to locate quickly the orders in the handover area. This app automates end-to-end order handover process and simplifies routine work for store associates. 
Key features:   Search for orders based on customer name or phone number. Verify the order details such as requested quantity, picked quantity, payment status and so on. Suggest product variants to customer in case of unavailability of products or its requested quantity in store. Guide store associate with handover area shelf details for withdrawal of orders. The picked products are stored in these shelves before those are handed over to the customers. Identify orders which are due for cancellation if consumer does not pick them up from the store in the stipulated time. Update inventory and orders details automatically in store. Facilitate click-and-reserve order scenario. For more information, see Click-and-Collect (Online Order Fulfillment). Allow product cancellations at handover. Handle click-and-reserve use case for reservation handover without cancellation. Handle non-stock articles (article type NLAG) during sales process in a store. Essentially, these articles are used for warranty (or insurance) in the sales order for a high-cost product. For example, a consumer purchases a camera and purchases a 2 years extended warranty along with it. Print billing document at the time of handover of the product to the customer. For some reason, if you need a duplicate print out of billing document, use Print Invoice in the Hand Over Orders app. At the time of handover, on customer's request if store associate cancels original (ordered) product, then the substituted product is automatically canceled in the system.  
Business roles: Retail Store Associate| Retail Store Manager
ACM UI Reuse Library
Application component: Commodity Contracts, Expenses, Basic Functions
App type: Reuse Component
Reuse library with reusable artifact for ACM apps
Process Picking Requests
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 associates need a way to pick products for online orders quickly and with minimal effort. The system generates each picking proposal based on weight and volume of the products, and the shortest picking path.  As a store associate, the app lets you process multiple store picking requests for multiple customers at the same time. 
Key features:   Suit all retail segments, such as grocery, fashion, electronics, and so on Automatically updates inventory and order processing Boost on-time delivery and sales volume Improve efficiency by reducing picking time to collect the products within a store Assign shelf space to the picking request for faster withdrawal of orders Enable multiple store associates to pick products at the same time for different picking requests Provide printing options to create labels for picking containers and content lists  Take over and reassignment of picking requests from one user to user Handle non-stock articles (article type NLAG) during sales process in a store. Essentially, these articles are used for warranty (or insurance) in the sales order for a high-cost product. For example, a consumer purchases a camera and purchases a two years extended warranty along with it. Substitution of products based on customer preference if requested products are unavailable in the storeNote With the exception when a product is linked to a warranty (insurance) article, then substitution is not allowed in short picking scenarios. Extension of application by key users according to their business needs Allow weight-based bar code scanning of the products Enabled skip handover shelf assignment of the products for the stores not having handover shelves.  Enabled for serial number entry during picking of articles that are serial number managed.  For sales order items in purchase-to-order procurement scenario, the picking requests are created in "Stock Yet to Arrive" status and are displayed in the application.  
Business roles: Retail Store Associate| Retail Store Manager