ale-dp/sap-fiori-apps huggingface dataset:
Manage Handling Units in Production – Scheduling Agreement
Application component: HU Fiori Applications
App type: Transactional
Description:  With this app, you can create planned handling units for sales scheduling agreement items in the context of repetitive manufacturing. You call up a list containing all sales scheduling agreement items with schedule lines having material availability dates within the set material availability date filter. There you have a promt overview of the packing status including details on open, planned, and confirmed quantities. For sales scheduling agreement items with open quantities, you then create planned handling units to ensure timely production and delivery. Those planned handling units can later be backflushed via the Confirm Repetitive Manufacturing for Handling Units app. In an example scenario, the person responsible for production planning uses the Manage Handling Units in Production – Scheduling Agreement app to monitor the sales scheduling agreement documents that are soon due for delivery and to create planned handling units at the appropriate point in time using. Handling unit labels are printed and the handling units are confirmed at a later point in time by a production worker using the Confirm Repetitive Manufacturing for Handling Units app. 
Key features:    Call up a list of sales scheduling agreement items, indicating the packing status for included schedule lines which lie within the given material availability range.   Select sales scheduling agreement items and create planned handling unit for one or several schedule lines of this sales scheduling agreement item. The system creates planned handling units with a soft reference to the chosen sales scheduling agreement item.   Gain an overview on how many planned handling units still exist for a selected sales scheduling agreement item.   Change the packing instruction while creating planned handling units by choosing to create planned handling units via guided dialog.   Display only sales scheduling agreement items with open (to be packed) quantities.   
Business roles: Production Supervisor - Repetitive Manufacturing
Production Supervisor - Repetitive Manufacturing : 
Ensures a smooth production process in a repetitive environment. Takes care of process design and buffer sizing. Ensures that the manufacturing plan is executed under consideration of shop floor related issues like personnel shortage, etc.
Evaluate Data Quality for Business Partners
Application component: Evaluation and Check Results & Simulation
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: This app is used in SAP Master Data Governance in cloud-ready mode, and it provides the following features:

Apply all validation rules (that have the usage Evaluate Data Quality enabled) to the active data in the system.
Initiate ad-hoc evaluations
Schedule jobs to create and run evaluation processes. You can use this, for example, to schedule weekly evaluations.

This helps you to reach the following goals:

Get the data quality score calculated and prepared for display in the data quality overview page
The results of the evaluation are stored for later analysis.

SAP Master Data Governance (Cloud-Ready Mode): Evaluate Data Quality for Business Partners
Business roles: Master Data Steward - Business Partner Data
Monitor Assembly Sequence - IPPE
Application component: Supply to Production
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: With this application, you, as Production Supervisor - Lean Manufacturing can visualize how vehicles are sequenced across an assembly line. Using this application, it is possible to identify the number of planned orders or vehicles are present in a particular assembly line with status as sequenced, in progress, or completed.

In progress: moving within the assembly line
Completed: on completed moving within the assembly line

Monitor application to track the sequencing and position (location) of planned orders with lot size one (for example: Vehicle assemblies, cars, etc.).
Business roles: Production Supervisor - Lean Manufacturing
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.
Check Liquidity Items on G/L Accounts
Application component: SAP Cash Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description: This Fiori APP will transparent the flow type and liquidity item calculated in cash managment per G/L accounts in different company codes and different Chart of Accounts.
An application to support user check flow types and liquidity items assigned to G/L Accounts.
Business roles: Cash Manager| Cash Management Specialist
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.
Manage Subscription Contract Item Details
Application component: S4CRM: Subscription Order Management
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Subscription Order Management (S/4)
Description:  With this app, you can view specific details for a subscription contract item. You can navigate here from the Manage Subscription Contract Lifecycle app for a more detailed view of a single contract state.  
With this app, you can view specific details for a subscription contract item. You can navigate here from the Manage Subscription Contract Lifecycle app for a more detailed view of a single contract state, such as information about pricing, partners, dates etc..
Key features:    View all details of the selected subscription contract item, such as price details, technical resource, and related documents.   View the estimated contract value and the contract item value.   Execute change process on the subscription contract.   View the Fulfillment Status in the Distribution Monitor.   Navigate to Monitor Master Data Distribution app.   Navigate to the Mass Processing Information where you can check if the subscription contract has been included in a mass processing operation and the relevant details. If not, you can create a mass processing from this page.   
Business roles: Internal Sales Representative (SOM)
Internal Sales Representative (Subscription Order Management) : 
Manages subscription order documents, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the subscription sales order fulfillment process.
Post Asset Acquisition
Application component: Fiori Apps for Asset Postings
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description: The "Post Asset Aquisition" app is a SAP Fiori app (F6488). With this app, you make postings for the following Asset Accounting transactions:

Acquisition: You post an acquisition document for the asset that you have purchased.


Post-capitalization: Post-capitalizations are subsequent corrections to the acquisition cost of a fixed asset. Business Example: You capitalize your asset that you accidentally posted to an expense account.

Credit memo: You post a credit memo, whereby the actual purchasing and invoicing have taken place either in the current fiscal year or in a prior fiscal year.


Quantity adjustment: In the case of an adjustment posting for quantities, the system only adjusts the quantity up or down, but it does not change the book value.


Business roles: Asset Accountant
Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Change Material Prices
Application component: Material Ledger
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description:  With this app, you create, analyze, simulate, and post material price changes. It allows you to change inventory prices, including sales order stock and project stock. You can change current material valuation prices retroactively or at the current date. To do so, enter the posting date and company code in the selection screen. You can change the price for a single reference valuation, then convert those changes to some or all valuations of the same material, or change prices for valuations individually. As you make changes, you can see the impact of the changes on price and valuation as percentages. You can also simulate material price changes to check for errors, warnings, and inconsistencies before posting. 
With this app, you create, analyze, simulate, and post material price changes. It allows you to change inventory prices, including sales order stock and project stock. You can change current material valuation prices retroactively or at the current date. To do so, enter the posting date and company code in the selection screen. You can change the price for a single reference valuation, then convert those changes to some or all valuations of the same material, or change prices for valuations individually. As you make changes, you can see the impact of the changes on price and valuation as percentages. You can also simulate material price changes to check for errors, warnings, and inconsistencies before posting.
Key features:    Display price details (inventory prices and values by ledger, currency type and period)   Change material prices   Change material costs for non-inventory materials   Perform mass-maintenance of material prices   Convert changes from a single reference valuation to other valuations of the same material   View the impact of your changes in Price Change (%) and Valuation Impact   Simulate changes to check for errors, warnings, and inconsistencies   
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Project Claim Overview
Application component: Claim Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description:  With this app, you can view a list of project claims in the table area and view the individual claim details in the object page. 
Fiori Application for displaying the details related to Claims raised in Project systems
Key features:    Display project claims in a table view   Navigate to relevant object pages for a specified Project Claim   Navigate to the related apps to view the details of associated objects such as Project, WBS element, Sales Order, Delivery, and Customer and Supplier   Navigate to the GUI transaction to view the claim details in the system   
Business roles: Project Financial Controller
Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting.
Configure Supply Selection Rule
Application component: Order Allocation Run
App type: Transactional
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Supply Assignment (S/4)
Description:  With this app, you can define rules to maintain the selection criteria for the stock elements based on the stock types for selecting the supply during the assignment process. The supply selection rule defines the attributes and inclusion criteria used to select the stock from different supply documents. The supply selection rule can be included in the supply assignment rule if you want to overwrite the supply selection during the assignment process. 
Configure Supply Selection Rule : This ap will be used to configure the different supply elements at much more granular level, which will be later used for different supply  assignment process
Key features:    Display the list of existing supply selection rules and view their details.   Change the existing supply selection rule.   Configure a new supply selection rule for different stock types with attributes.   
Business roles: Order Fulfillment Manager (Retail)
Order Fulfillment Manager (Retail) : 
Is responsible to configure and optimize the order fulfillment process according the company strategy in consideration of Order Allocation Run strategies.
My Credit Card Transactions
Application component: My Travel and Expenses
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Advance Management (S/4)|Corporate Card Management (S/4)|Expense Reporting (S/4)|Reimbursement Management (S/4)|Travel Booking Management (S/4)|Travel and Expense Analytics (S/4)
Description: "My Credit Card Transactions" is a transactional application, that allows you to view and manage the list of your credit card transactions. You can delete private expenses, assign a credit card transaction to an existing expense report, or create a new expense report based on the transactions you have selected.
With the application "My Credit Card Transactions", you can view the list of your credit card transactions and manage them, like delete private expenses. Assign a credit card transaction to an existing expense report or create a new expense report based on the transactions you have selected.
Key features:  You can use this app to: Delete private expenses Assign a credit card transaction to an existing expense report Create a new expense report based on the transactions you have selected  
Business roles: Employee| Employee - Travel Info
Employee - Travel Info : 
Captures, maintains and submits their travel requests and/or expenses.

Employee : 
Performs all work related activities which are not directly relevant for one's work performance.
Control Average Handle Time
Application component: Brazil
App type: Transactional
Business roles: Customer Service Representative - Data Analysis (Utilities) for Brazil
Customer Service Representative - Data Analysis (Utilities) for Brazil : 
Is responsible to analyze the Interaction Records information, based on S4CRM and receiving the Fiori App to dashboard of this data.
Control Average Handle Time - Reasons
Application component: Brazil
App type: Analytical
Description:  With this app, you can control service performance, based on average service time information. You define search criteria to display the information on interaction record.  
Business roles: Customer Service Representative - Data Analysis (Utilities) for Brazil
Customer Service Representative - Data Analysis (Utilities) for Brazil : 
Is responsible to analyze the Interaction Records information, based on S4CRM and receiving the Fiori App to dashboard of this data.
Control Average Handle Time - Agents
Application component: Brazil
App type: Analytical
Business roles: Customer Service Representative - Data Analysis (Utilities) for Brazil
Customer Service Representative - Data Analysis (Utilities) for Brazil : 
Is responsible to analyze the Interaction Records information, based on S4CRM and receiving the Fiori App to dashboard of this data.
Total Average Time
Application component: Brazil
App type: Analytical
Business roles: Customer Service Representative - Data Analysis (Utilities) for Brazil
Customer Service Representative - Data Analysis (Utilities) for Brazil : 
Is responsible to analyze the Interaction Records information, based on S4CRM and receiving the Fiori App to dashboard of this data.
Display Dynamic Schedule Records
Application component: Brazil
App type: Transactional
Business roles: Meter Data Specialist - Data Analysis (Utilities) for Brazil
Meter Data Specialist - Data Analysis (Utilities) for Brazil : 
Is responsible to manage the data between dynamic schedules, responsible also to simulate the new and changed shcedules and post the simulations on standard.
Simulate Dynamic Schedule Records
Application component: Brazil
App type: Transactional
Business roles: Meter Data Specialist - Data Analysis (Utilities) for Brazil
Meter Data Specialist - Data Analysis (Utilities) for Brazil : 
Is responsible to manage the data between dynamic schedules, responsible also to simulate the new and changed shcedules and post the simulations on standard.
Compress Financial Plan Data
Application component: Planning
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Planning (S/4 CLD, Analytics CLD)|Overhead Cost Management (S/4 CLD)|Product Costing (S/4 CLD)|Profitability Analysis (S/4 CLD)
Description:  You can use the Compress Financial Plan Data app to compress financial plan data items. The app allows you to reduce the number of plan data items stored in planning table ACDOCP. All changes in financial plan data items are tracked at different times (using timestamps). Compressing plan data items deletes the history of changes permanently and irrevocably and retains only the latest snapshot of the plan data at the current point in time. Using this app to compress plan data can reduce the size of table ACDOCP, which can improve the overall performance of planning processes. Note that the application does not delete existing plan data. Only the history of changes is deleted. After compression, all plan data remains consistent. 
An application to compress financial plan data items
Key features:    Check compression statistics for existing plan data items to see the potential impact of the compression. The statistics provided include the following measures:   Records in Data Selection: Number of records that the system found according to the filter criteria.   Records After Compression: Simulated number of records after data compression has been performed.   Compression Ratio: Ratio between the number of records before compression and the number of records after compression.   Total Ratio: Ratio between the total number of records before compression and the total number of records after compression. The total number is the number of all plan data records, regardless of filters.     Analyze statistical measures of compression from different perspectives and at different levels of detail. The analytical options include:   Adding or removing columns, such as Plan Category, Ledger, Fiscal Year of Ledger, Fiscal Period, Company Code, and the respective descriptions. The statistical measures are aggregated automatically depending on the selected set of columns.   Sorting by one or multiple columns displayed in the table   Grouping by one or multiple columns displayed in the table     Restrict the scope of compression using plan categories, ledgers, fiscal years, fiscal periods, and company codes. In this way, you can restrict the subset of plan data items that you want to compress.   Compress selected scope of financial plan data. The history of changes in the selected scope will be deleted permanently, and only the plan data at the current point in time remains in the system. Once you have performed the compression, the history of changes cannot be restored.   
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 Waste Disposal Channels
Application component: Waste Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4 CLD)
Description: With this feature, a user with the role of Environmental Manager can create waste streams, including waste disposal channels. Waste streams define the relationship between a waste product, a waste generator, a storage location, and the point(s) of waste generation. In addition, disposal channels can be created within a waste stream. Disposal channels define how a waste product can be disposed of. Disposal channels define the relationship between a waste stream and transporters and disposers. Transporters and disposers are previously entered as waste partners and then assigned to a waste material using the My Transporters and Disposers - Waste Management app.
Disposal channels specify the disposer, disposal facility, transportation document type, and, if applicable, a country’s permit information. Disposal channels are used to assign waste streams to be used. They are further used in the creation of transportation documents and waste transfer requests. A list of disposal channels is restricted by the waste generator.
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.
Application Log for File Import
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional, Reuse Component
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: This app is used in SAP Master Data Governance in cloud-ready mode.The app "Application Log for File Import" is required to display logs, when using one of the "Import Master Data" apps in SAP Master Data Governance in cloud-ready mode.
Business roles: Master Data Specialist - Business Partner Data
Configure Document Management Service
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: This app is used in SAP Master Data Governance in cloud-ready mode.The app "Configure Document Management Service" is required to configure the repository, which is used to store attachments in SAP Master Data Governance in cloud-ready mode.
Business roles: Configuration Expert - Business Process Configuration
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Export Master Data BP Relationships
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  The Export Master Data - Business Partner Relationships app enables you to export a selection of master data to a local file. 
Key features:  The business object Business Partner Relationships is supported. 
Business roles: Master Data Specialist - Business Partner Data
Export Master Data Business Partners
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  The Export Master Data app enables you to export a selection of master data to a local file. 
Key features:  The business object Business Partner is supported. 
Business roles: Master Data Specialist - Business Partner Data
Import Master Data BP Relationships
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  With this app you can upload records for consolidation into the source data tables using an Office Open XML or CSV file. This creates a new data package with the uploaded records and you can use to create a consolidation process. Alternatively, launch the app Create Consolidation Process from the SAP Fiori Launchpad. Note You can use the Compressed CSV (.zip) format to upload several CSV files in one upload step. 
Key features:    Straightforward user interface to enable updating of records for consolidation   You can use data packages to divide your records up for organizational purposes.   You can use the Download File Templates feature to either download a set of Example Files or the Full Template.   For business partner relationships only the import without source system is supported.    
Business roles: Master Data Specialist - Business Partner Data
Import Master Data Business Partners
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  With this app you can upload records for consolidation into the source data tables using an Office Open XML or CSV file. This creates a new data package with the uploaded records and you can use to create a consolidation process. Alternatively, launch the app Create Consolidation Process from the SAP Fiori Launchpad. Note You can use the Compressed CSV (.zip) format to upload several CSV files in one upload step. 
Key features:    Straightforward user interface to enable updating of records for consolidation.   You can use data packages to divide your records up for organizational purposes. Note If you create a consolidation process the data sources need to belong to the same data package. For more information, see Run Consolidation Processes.   In addition, the app supports the following technical features and options:   You can use the Download File Templates feature to either download a set of Example Files or the Full Template.   You can also import data without a source system. To do so mark the Import without Source System checkbox. Note Select this checkbox to indicate that the source system is irrelevant for the records to be imported. This applies when you want to carry out a mass creation of new records without references in a source system. If the checkbox is selected, the system will disregard key mapping and value mapping information of the imported records.Example: You want to create new records without the creation of key mapping information, for example, in a migration.   
Business roles: Master Data Specialist - Business Partner Data
Manage Attachments for Master Data Governance
Application component: Fiori UI for Consolidation & Mass Processing
App type: Reuse Component
A reuse component, which enables you to display, create and delete attachment in SAP Master Data Governance.
You can start the dialog for attachments from the app 'Manage Business Partners', 'Manage Governance Processes' and Manage Consolidation Processes'.
Manage Consolidation Processes Business Partners
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: The Manage Consolidation Processes app enables you to manage consolidation processes. Click on the tile to open the Consolidation Processes overview screen. 
Key features: The Consolidation Processes overview screen shows you processes according to the filter criteria you enter.You can create consolidation processes on the Consolidation Processes overview screen. For further information on how to create a process, see Run Consolidation Processes.You can navigate to an existing consolidation process. For further information on how to run a consolidation process, see Run Consolidation Processes.You can delete consolidation processes. 
Business roles: Master Data Specialist - Business Partner Data
Manage Governance Processes BP Relationships
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: The Manage Governance Processes - Business Partner Relationships app enables you to create mass processes for business partner relationships data (process goal Mass Processing) and to display processes with the process goals Mass Processing and Single Processing.  
Key features:   Create mass processes for business partner relationships data Display a set of processes according to your filter criteriaNavigate to existing processesDelete processes depending on the process status  Submit a mass request to start an approval workflow  
Business roles: Master Data Specialist - Business Partner Data
Manage Governance Processes Business Partners
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: The Manage Governance Processes app enables you to create mass processes for business partner data (process goal Mass Processing) and to display processes with the process goals Mass Processing and Single Processing. 
Key features:   Create mass processes for business partner data Display a set of processes according to your filter criteriaNavigate to existing processesDelete processes depending on the process status  Submit a mass request to start an approval workflow  
Business roles: Master Data Specialist - Business Partner Data
Manage Inbound Processes Business Partners
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  With this app, you can track inbound processes. In case of issues, a master data specialist recieves a corresponding workflow item. All processes with the status Completed ran without issues. All processes with the status Stopped (Validation) trigger the workflow for the master data specialist.  
Business roles: Master Data Specialist - Business Partner Data| Administrator - Data Replication
Manage Mass Creation Processes BP Relationships
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: The Manage Mass Creation Processes - Business Partner Releationships app enables you to manage consolidation processes. Click on the tile to open the Manage Mass Creation Processes - BP Releationships overview screen. 
Key features: The Manage Mass Creation Processes - BP Releationships overview screen shows you processes according to the filter criteria you enter.You can create consolidation processes on the Manage Mass Creation Processes - BP Releationships overview screen. For further information on how to create a process, see Create Mass Creation Processes.You can navigate to an existing consolidation process. For further information on how to run a consolidation process, see Run Consolidation Processes.You can delete consolidation processes. 
Business roles: Master Data Specialist - Business Partner Data
Manage Source Data BP Relationships
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  With this app you can organize your source data for your consolidation process. You can view a list of your source data organized by source system and divided by data package. 
Key features:   Display of the source data by data package and status Deletion of the source data by data package  Navigation to the Import Master Data - Business Partner Relationships app.   
Business roles: Master Data Specialist - Business Partner Data
Manage Source Data Business Partners
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  With this app you can organize your source data for your consolidation process. You can view a list of your source data organized by source system and divided by data package. 
Key features:   Display of the source data by data package and status Deletion of the source data by data package  Navigation to the Import Master Data - Business Partners app.   
Business roles: Master Data Specialist - Business Partner Data
Mass Edit BP Relationships
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: The Manage Governance Processes - Business Partner Relationships app enables you to create mass processes for business partner relationships data (process goal Mass Processing) and to display processes with the process goals Mass Processing and Single Processing.  
Key features:   Create mass processes for business partner relationships data Display a set of processes according to your filter criteriaNavigate to existing processesDelete processes depending on the process status  Submit a mass request to start an approval workflow  
Business roles: Master Data Specialist - Business Partner Data
Review Match Groups - BP Relationships
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  Matching identifies match groups. Depending on certain parameters these match groups are either automatically approved or they are set to the status Open. The status Open is set if the specified approval score is not met or if user interaction is required for example if a record matches with more than one active record. Open match groups should not be left in the process, but be reviewed by the user to be either approved or rejected. The identified match groups can be processed in the best record calculation. If you set a checkpoint for matching the consolidation process stops after matching and enables you to check the matches in the match review. 
Key features: The Match Review Results screen gives you an overview on potential duplicates identified in the matching.   For business partner data you can toggle between Address Data and Identifiers that were used to identify the potential duplicates. Note As identifier only the identification type BUP001 (Dun & Bradstreet Number) is supported. The potential duplicates are displayed in match groups.The number of potential duplicates and whether a best record exist in the active area is displayed. The Match Review Results screen offers a filter bar with a wide range of filter criteria. Group Status allows you to display match groups in the status Approved, Open, or Rejected.Match Group Size allows you to display match groups of different sizes.Groups per Page enables you to adapt the amount of displayed groups to your needsA wide range of further filters allows you to adapt the search. Note To hide the filter bar choose Hide Filter Bar.To display the filter bar choose Show Filter Bar.   The Match Review Results screen allows you to edit the match groups. You can reject match groups.You can reject single records in a match group.You can split match groups. 
Business roles: Master Data Specialist - Business Partner Data
Review Match Groups - Business Partners
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  Matching identifies match groups. Depending on certain parameters these match groups are either automatically approved or they are set to the status Open. The status Open is set if the specified approval score is not met or if user interaction is required for example if a record matches with more than one active record. Open match groups should not be left in the process, but be reviewed by the user to be either approved or rejected. The identified match groups can be processed in the best record calculation. If you set a checkpoint for matching the consolidation process stops after matching and enables you to check the matches in the match review. 
Key features: The Match Review Results screen gives you an overview on potential duplicates identified in the matching.   For business partner data you can toggle between Address Data and Identifiers that were used to identify the potential duplicates. Note As identifier only the identification type BUP001 (Dun & Bradstreet Number) is supported. The potential duplicates are displayed in match groups.The number of potential duplicates and whether a best record exist in the active area is displayed. The Match Review Results screen offers a filter bar with a wide range of filter criteria. Group Status allows you to display match groups in the status Approved, Open, or Rejected.Match Group Size allows you to display match groups of different sizes.Groups per Page enables you to adapt the amount of displayed groups to your needsA wide range of further filters allows you to adapt the search. Note To hide the filter bar choose Hide Filter Bar.To display the filter bar choose Show Filter Bar.   The Match Review Results screen allows you to edit the match groups. You can reject match groups.You can reject single records in a match group.You can split match groups. 
Business roles: Master Data Specialist - Business Partner Data
Summary of Changes - BP Relationships
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: The Manage Governance Processes - Business Partner Relationships app enables you to create mass processes for business partner relationships data (process goal Mass Processing) and to display processes with the process goals Mass Processing and Single Processing.  
Key features:   Create mass processes for business partner relationships data Display a set of processes according to your filter criteriaNavigate to existing processesDelete processes depending on the process status  Submit a mass request to start an approval workflow  
Business roles: Master Data Specialist - Business Partner Data
Track Changes BP Relationships
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  The Track Changes - Business Partner Relationships app enables you to display and monitor the changes on field level that were made to business partner relationships based on a consolidation or a central governance process. 
Key features:  You can display the changes on field level and export the data to a spreadsheet.  
Business roles: Master Data Specialist - Business Partner Data
Track Changes Business Partners
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  The Track Changes - Business Partners app enables you to display all business partners that were part of a finalized master data process, such as a consolidation or a central governance process. If any changes were made to a business partner, you can track these on field level.  
Key features:  You can display the changes on field level and export the data to a spreadsheet.  
Business roles: Master Data Specialist - Business Partner Data
Summary of Changes - Business Partners
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: The Manage Governance Processes app enables you to create mass processes for business partner data (process goal Mass Processing) and to display processes with the process goals Mass Processing and Single Processing. 
Key features:   Create mass processes for business partner data Display a set of processes according to your filter criteriaNavigate to existing processesDelete processes depending on the process status  Submit a mass request to start an approval workflow  
Business roles: Master Data Specialist - Business Partner Data
Manage Formulas in Credit Management
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)
Description:  Use this app to maintain formulas in SAP Credit Management. You can maintain formulas for the calculation of scoring and the calculation of credit limits. Define and activate your formulas for calculating the score and the credit limit in this app. Afterwards, assign them to a calculation rule in the Create Rule for Scoring and Credit Limit Calculation configuration activity. You can simulate your defined formulas on selected credit accounts. This way, you can validate the result before actively using the formula. 
Use this app to define formulas for the calculation of score and credit limits in the SAP Credit Management.
With this app, the formulas can be defined in the productive environment as "current settings".
Formulas defined can be simulated with selected credit accounts to validate the results before the formulas are used in mass.
Key features:    Create formulas for calculating the score of business partners.   Create formulas for calculating the credit limit of business partners.   Create formula templates which you can copy and adapt to your purposes.   Copy and delete fomulas.   Simulate how a formula would calculate the score or credit limit for a specific business partner.   Export formulas to a spreadsheet.   Navigate directly to the Maintain Formula Parameters and the Maintain Credit Management Rules apps.   
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.
Mass maintenance of bill of material items
Application component: Fiori UI for Material BOM
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Integrated Product Development (S/4)|Product Development Foundation (S/4)
Description: With this release, the following mass maintenance apps are					available:Mass Addition of Bills of Material Items										Mass Maintenance of Bills of Material Headers										Mass Maintenance of Bills of Material Items										Monitor Mass Maintenance of Bills of Material									You can mass maintain several BOM items and BOM headers at a time thus reducing				the effort of performing similar changes across many BOMs one at a time. You can				add, edit, or delete several BOM items or BOM headers at a time. You can also				simulate the changes to view the output before committing the changes to the				database. You can also view or monitor the log of the changes carried out for future				purposes. You can process the changes by scheduling a job. You can run the job in				asynchronous or synchronous mode.
An application to simulate and execute mass changes to the Bill of material items
Business roles: Administrator - Recipe Development| BOM Engineer| BOM Engineer - Customer Order| Development Manager - Discrete Industries| Design Engineer| Master Data Specialist - Maintenance Management
Administrator - Recipe Development : 
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.

Design Engineer : 
Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets.

BOM Engineer : 
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.

BOM Engineer - Customer Order : 
Maintains bills of material and component configurations for customer orders.  Aligns with the sales and product engineering teams until the handover to manufacturing.

Master Data Specialist - Maintenance Management :