ale-dp/sap-fiori-apps huggingface dataset:
Assign Sold-to Parties
Application component: Customer Scheduling Agreement
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Contract Management (S/4)
Description:  With this app, you can assign each sold-to party to one or more variables, such as the supplier number, the partner description, and the unloading point. In some cases, the customer does not provide customer number when sending delivery schedules through electronic data interchange (EDI). Based on sold-to party assignments, the system automatically determines the appropriate sold-to party for each delivery schedule that comes in. You can also search for, display, edit, copy, and delete the sold-to party assignments, as well as display sold-to party changes in each assignment. 
An Fiori application to assign sold-to parties
Key features:    Display and search through a list of sold-to party assignments by using filters or by using a free text search   Adapt filters and save the current filter selection view for later reference   Specify how and what information is displayed in the list by showing or hiding columns, sorting and grouping sold-to party assignments, and setting filters   Display changes in sold-to party assignments   Create sold-to party assignments   Save incomplete sold-to party assignments as drafts   Edit sold-to party assignments   Copy sold-to party assignments   Delete sold-to party assignments individually or in one go   
Business roles: Internal Sales Representative
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.
Manage Delivery Schedule Processing
Application component: Customer Scheduling Agreement
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Contract Management (S/4)
Description:  With this app, you can define, for each sold-to party or each combination of a sold-to party and an unloading point, how to process delivery schedules that customers send through electronic data interchange (EDI) messages. You can also search for, display, edit, copy, and delete the delivery schedule processing options. 
An Fiori application to manage delivery schedule processing options
Key features:    Display and search through a list of delivery schedule processing options by using filters or by using a free text search   Adapt filters and save the current filter selection view for later reference   Specify how and what information is displayed in the list by showing or hiding columns, sorting and grouping delivery schedule processing options, and setting filters   Create delivery schedule processing options   Specify whether the system checks or updates the purchase order numbers in sales scheduling agreements according to each delivery schedule that comes in   Specify whether the system checks or updates the unloading points in sales scheduling agreements according to each delivery schedule that comes in   Save incomplete delivery schedule processing options as drafts   Edit delivery schedule processing options   Copy delivery schedule processing options   Delete delivery schedule processing options individually or in one go   
Business roles: Internal Sales Representative
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.
Manage Packing Group Specification for Sequenced JIT Calls
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description:  Component groups of sequenced JIT calls are usually packed for transportation purposes, and the packaging can combine component groups of multiple JIT calls packed together. The component group materials are usually packed in the same way, or sometimes differently, depending on customer and even by destination at the customer. The packaging material used for each component group material is defined together with the customer and is often specifically designed for that purpose. When multiple component groups are supplied to the same destination at the customer, these are sometimes packed together based on ship-to party and shipping point. 
Master Data application used for maintaining specifications for packing of Component Group Material in to Packaging Material along with Quantity, Sort Sequence etc.
Business roles: Master Data Specialist - Just-In-Time Supply
Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.
Create Outbound Deliveries from Sequenced JIT Calls
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description:  With this app you can create outbound deliveries from sequenced JIT calls on a package unit. You must be assigned the user role Shipping Specialist Just-In-Time Supply to create outbound deliveries using the Create Outbound Deliveries from Sequenced JIT Calls app. With this role, you are authorized to create and process delivery documents for specific shipping points. The delivery document corresponding to a sequenced JIT call can be split based on the criteria maintained in the Manage JIT Customer Data application. For example, it can be split based on planned handling unit. For sequenced JIT calls, a delivery item may have multiple JIT call items processed with the same component material but for different customer supply areas. Therefore separate items can be created for the same delivery document. This split is applicable by default, with no separate configuration or master data enhancement needed. You can filter customer JIT calls according to your preferences to manage the overall volume better. 
An application for creation of Outbound Deliveries on Packing Groups to cater for requirement of Components from manufacturers via Sequenced JIT Calls.
Business roles: Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Data Quality Evaluation Overview for Business Partners
Application component: Master Data Quality Management
App type: Analytical
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 display up-to-date data quality score information for business partners. You can drill down into the details for further analysis. 
The overview page provides the master data steward with an immediate status information about the current data quality and the ability to drill into the details for further analysis
Key features:    A card showing the data quality score by dimensions of the category global   A card showing the trend of the data quality score of the category global   A card showing latest data evaluation processes   A card showing incorrect business partner data based on the latest evaluation   A card showing incorrect sales data of customer based on the latest evaluation   A card showing incorrect purchasing data of supplier based on the latest evaluation   A card showing incorrect supplier company code data   A card showing incorrect customer company code data   This app uses the C_MDQltyDimnCatRuleScore CDS view. 
Business roles: Master Data Steward - Business Partner Data
Evaluation Results for Sales Data of Customers
Application component: Master Data Quality Management
App type: Analytical
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 analyze the data quality evaluation results. You can display the evaluation outcomes for rules applied to the sales data of customers. You can determine which customer entries have errors and which do not, to find areas of bad data or reasons for incorrect data. You can also start the correction of data from here. 
This app is used to analyze the data quality rule evaluation results. It displays the evaluation outcome for all rules and customer sales data. The user can analyze which business partners have errors or do not have errors to find out potential “hot spots” of bad data or teams entering data not correctly. Furthermore, the correction of the data can be started from this app.
Key features:    Analyze data with errors using filters, diagrams, and sorting based on business partner and customer attributes.   Start the correction of data with errors   Create pre-filtered lists of data with issues, which you can use, for example, to collaborate with data owners   This app uses the C_MDQltyBPCustSalesAreaResult CDS view. 
Business roles: Master Data Steward - Business Partner Data
Evaluation Results for Company Code Data of Customers
Application component: Master Data Quality Management
App type: Analytical
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4 CLD)|Master Data Management (S/4 CLD)
Description:  With this app you can analyze the data quality evaluation results. You can display the evaluation outcomes for rules applied to the customer company code data. You can determine which customer company code entries have errors and which do not, to find areas of bad data or reasons for incorrect data. You can also start the correction of data from here. 
This app is used to analyze the data quality rule evaluation results. It displays the evaluation outcome for all rules and customer company code data. The user can analyze which business partners have errors or do not have errors to find out potential “hot spots” of bad data or teams entering data not correctly. Furthermore, the correction of the data can be started from this app.
Key features:  You can use this app to:   Analyze data with errors using filters, diagrams, and sorting based on business partner and customer attributes.   Start the correction of data with errors   Create pre-filtered lists of data with issues, which you can use, for example, to collaborate with data owners.   
Business roles: Master Data Steward - Business Partner Data
Evaluation Results for Purchasing Data of Suppliers
Application component: Master Data Quality Management
App type: Analytical
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 analyze the data quality evaluation results. You can display the evaluation outcomes for rules applied to supplier purchasing data. You can determine which suppliers have errors and which do not, to find areas of bad data or reasons for incorrect data. You can also start the correction of data from here. 
This app is used to analyze the data quality rule evaluation results. It displays the evaluation outcome for all rules and supplier purchasing data. The user can analyze which business partners have errors or do not have errors to find out potential “hot spots” of bad data or teams entering data not correctly. Furthermore, the correction of the data can be started from this app.
Key features:    Analyze data with errors using filters, diagrams, and sorting based on business partner and supplier attributes   Start the correction of data with errors   Create pre-filtered lists of data with issues, which you can use, for example, to collaborate with data owners   This app uses the C_MDQltyBPSuplrPurgOrgResult CDS view. 
Business roles: Master Data Steward - Business Partner Data
Evaluation Results for Company Code Data of Suppliers
Application component: Master Data Quality Management
App type: Analytical
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4 CLD)|Master Data Management (S/4 CLD)
Description:  With this app you can analyze the data quality evaluation results. You can display the evaluation outcomes for rules applied to the supplier company code data. You can determine which supplier company code entries have errors and which do not, to find areas of bad data or reasons for incorrect data. You can also start the correction of data from here. 
This app is used to analyze the data quality rule evaluation results. It displays the evaluation outcome for all rules and supplier company code data. The user can analyze which business partners have errors or do not have errors to find out potential “hot spots” of bad data or teams entering data not correctly. Furthermore, the correction of the data can be started from this app.
Key features:  You can use this app to:   Analyze data with errors using filters, diagrams, and sorting based on business partner and supplier attributes.   Start the correction of data with errors   Create pre-filtered lists of data with issues, which you can use, for example, to collaborate with data owners.   
Business roles: Master Data Steward - Business Partner Data
Evaluation Results for Business Partners
Application component: Master Data Quality Management
App type: Analytical
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 analyze your data quality evaluation results. The app displays the evaluation outcome for validation rules applied to your business partner records. You can determine which business partners have errors and which do not, to find areas of bad data or reasons for incorrect data. You can also start the correction of data from this app. 
This app is used to analyze the data quality rule evaluation results. It displays the evaluation outcome for all rules and business partner. The user can analyze which business partners have errors or do not have errors to find out potential “hot spots” of bad data or teams entering data not correctly. Furthermore, the correction of the data can be started from this app.
Key features:    Analyze data with errors using filters, diagrams, and sorting, based on business partner attributes   Start the correction of data with errors   Create pre-filtered lists of data with issues, which you can use, for example, to collaborate with data owners   This app uses the C_MDQltyBPGeneralResult CDS view. 
Business roles: Master Data Steward - Business Partner Data
Map Format Data
Application component: Data Medium Exchange Engine
App type: Transactional, Reuse Component
You use this app to define the rules for mapping data to treasury correspondence formats in accordance with the requirements of your financial institution. You can use this step for outbound or inbound processes as follows:
•	For outbound processes, you can define how the system fills data in the outgoing format to generate the final file that you send to the bank. 
•	For inbound processes, you can determine how the system interprets data received from your financial institution and how to map that to the incoming format structures stored in the system.
You can create new format mappings or copy from existing ones, display the details of your existing format mappings, as well as import, export, edit, check, delete, and release these mappings.
Central Procurement Job Monitor
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 about why certain jobs failed and at what stage during the process. You can then navigate directly to the relevant application in which you can investigate the problem, attempt to fix it, and then restart the job. 
An application to view Extraction Job Failures
Key features:    View a list of extraction jobs that failed. The app provides some basic information about each failed job, such as the job description, the import type, and how much time has passed since the job failed.   Choose View Job Details to open the Application Jobs app, where you can investigate why the job failed and, if necessary, create a new job.   Restart failed jobs   Dismiss failed jobs from the list if they are no longer relevant   
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 Statistical Key Figure Values
Application component: Transactions
App type: Transactional
Description:  With this app you can display and manage statistical key figure values. You can create new statistical key figure value postings as well as copy and reverse existing ones. This app supports the possibility to split controlling documents containing a large number of line items into several separate documents during posting to avoid the limit of input lines. 
The application enables users to easily enter and maintain Statistical Key Figure Values.
Key features:    Filter for statistical key figure value postings by various criteria, including document, posting date, status, and posting type.   Display the details for existing statistical key figure value postings.   Create, copy, and reverse statistical key figure value postings.   
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.
Apply Regulations - Dangerous Goods
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Scope items: Assess Dangerous Goods for a Product
Description:  With this app, you can specify the applicable dangerous goods regulations for certain countries/regions. You can select check rules for dangerous goods checks that are carried out in business documents within the value chain, such as sales orders, outbound deliveries, purchase orders, and freight units. You can allow or forbid all transports by a certain mode of transport so that the classification of the transported product is not checked. You can set the rule to Regulation Dependent. The transport permission for the selected regulation of the transported product is determined. Depending on the transport permission, the transport check allows or blocks the transport. In addition, you can specify languages for dangerous goods documents for the various modes of transport. 
Key features:    Select a country/region to specify the applicable dangerous goods regulations.   Select a mode of transport to specify a dangerous goods check rule.   Select the applicable regulation and official languages for dangerous goods documents.   Edit the languages by selecting the Display Languages link under the regulation.   Allow all transports of dangerous goods independent of their classifications.   Forbid all transports of dangerous goods independent of their classifications.   If needed, prefill the applicable regulations by choosing the corresponding button.   
Business roles: Product Stewardship Specialist - Product Compliance| Dangerous Goods Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Schedule Collections Management Jobs - Mass Changes
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Transactional
Scope items: Collections and Dispute Management
Description:  Use this app to schedule jobs for SAP Collections Management. 
Schedule jobs to replace collection specialists, assign collection profiles to business partners or change the collection segment data for business partners
Key features:    Assign Collection Specialists   Assign Collection Profile to Business Partners   Change Collection Segment Data for Business Partners   Delete Transactional Data in Collections Management   Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or click the question mark displayed in the app header. 
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Create Outbound Deliveries from Summarized JIT Calls
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description:  This app allows you to create outbound deliveries (including partial deliveries) from summarized JIT calls on component groups. You must be assigned the user role Shipping Specialist Just-In-Time Supply to create outbound deliveries using this app. 
An application used for creating Outbound Deliveries on Component Group Materials across JIT Calls.
Business roles: Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Stock Availability Analysis for JIT Calls
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4 CLD)
Description:  With this app, you can view a mapping of components requested in JIT calls to the available stock. In other words, you can analyze which JIT calls from customers can or cannot be fulfilled by the available stock of components. As a Material Planner Just-In-Time Supply, you can use this information to plan along with shipping specialists, transport planners, or production planners on when the components will be available in stock and schedule the delivery accordingly. 
An application to monitor availability of stock across various Plant/ Storage Locations, compare the available stock against JIT Call requirements and plan for production/ deliveries accordingly.
Business roles: Material Planner - Just-In-Time Supply
Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.
Import Consolidation Master Data
Application component: Master Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4 CLD)
Description:  With this app you can import consolidation-related master data entries into the consolidation system. You can download a template file or a file with existing master data, enter or change the master data, and upload the completed file back to the app. You can then import the validated master data into the database. 
An application to download empty templates or existing data for consolidation master data to Excel, and upload and import master data files that were edited in Excel. This application may be used for mass creation of consolidation master data (e.g. during system set up or in the course of larger investments) or mass edit of existing data (e.g. during larger divestitures or reorganizations). Before finally importing master data into consolidation master data tables, data is uploaded into a staging area where checks can be executed to validate the uploaded data.
Business roles: Group Accountant| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Administrator - Group Reporting
External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

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

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

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

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Create Mass Time Confirmations
Application component: Fiori UI for PM Completion Confirmations
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Maintenance Execution (S/4, Asset Mgr)|Tactical Asset Management Planning (S/4)
Description:  With this app, you can view status of time confirmations and post them. This app can be launched only when you upload time confirmations in the Find Maintenance Orders and Operations app. For more information, see Find Maintenance Orders and Operations. 
An application to create time confirmations for Maintenance Order Operations via spreadsheet file.
Key features:    View status of uploaded time confirmations.   Post time confirmations into the system.   
Business roles: Maintenance Planner| Maintenance Supervisor| Maintenance Technician
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.

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.

Maintenance Planner - Resource Scheduling : 
Defines which maintenance orders must be completed in what time frame, assigns the required resources and, if necessary, collaborates with other teams, such as production and operations, to ensure that maintenance activities can be performed.

Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.
Display Purchase Order Accruals
Application component: Purchase Order Accruals
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4 CLD)|Entity Close (S/4 CLD)|Financial Accounting (S/4 CLD)
Scope items: Purchase Order Accruals
Description:  With this app, you can have a comprehensive overview of purchase order accruals. You can also view details of purchase order accruals, for example, lifecycle status, proposed accrual amounts, review history, and so on. An accrual subobject is identified with the combination of the purchase order number, the line item number, and the account assignment. All of key information from accruals generated from purchase orders to accruals posting to ledgers are available for checking in this app. 
Key features:    Check accruals subobjects after they’re transferred from purchase orders   View proposed and revised accrual amounts by period  View accrual postings by period View the review history of accruals  View the posting history of accruals and deferrals  Attach files as supplement to accruals  View the source systems of purchase orders that are replicated to the Central Finance system   Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or click the question mark displayed in the app header. 
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Export Validation Rules
Application component: Master Data Quality Management
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 export validation rules from one system to another, for example from a test to a production system. The BRFplus implementation of the rules is also included in the export. The exported validation rules are pre-validated, and you can view a detailed log per export and per validation rule. You start the export process in the Validation Rules app by selecting the validation rules for export and triggering the export process. You can then use the Import Validation Rules app to import the files provided by the export. This is helpful if you as a Master Data Steward need to set up another system quickly, such as a test system or a system used in a different region. 
With this app you can export validation rules from one system to another, for example from a test to a production system. The exported validation rules are pre-validated and you can view a detailed log per export and per validation.
Note: Data quality rules have been renamed to validation rules.
Key features:    Start the export process   Search for and delete existing export processes   Trigger the validation process for selected exports   Check the export status of each rule after the export is completed   Download the export files containing the rule data Note The download contains two files: one .xlsx file containing the rule data and one .zip file containing the BRFplus implementation data
Import Validation Rules
Application component: Master Data Quality Management
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 create and work with imports. These imports are files that were previously created using the Export Validation Rules app. They contain validation rules, their business details and their BRFplus implementation. You can trigger a validation process for the rules contained in an import. The imported rules can then be enabled for usage in your master data processes. This is helpful if you as a master data steward need to set up another system quickly, such as a test system or a system used in a different region. 
With this app you can import uploaded files containing validation rules so that you can use the imported rules in the next evaluation run. 
Note: Data quality rules have been renamed to validation rules.
Key features:    Search for and view a list of imports   Create and delete imports for validation rules   Upload the previously downloaded export files containing the rule data (one .xlsx file and one .zip file, see Export Validation Rules)   Trigger a validation process for the rules to be imported  If the rule owner or implementation expert does not exist in the destination system, the person responsible for the import is automatically assigned as the rule owner. The validation of the BRFplus implementation might lead to issues that need to be addressed. If you solve some of the issues shown in the log after the initial validation, you can trigger another validation to get updated results and then trigger the import.     Start the import process. Imported rules are imported with rule status New, and all usages are disabled.   Check the status of imported rules
Manage Teams and Responsibilities For Journal Entry Verification - In General Ledger
Application component: Transaction Apps
App type: Transactional
Description: With this feature you can: View the hierarchical structure of teams, sub teams, and super teams for these team categories: CPROC, PROC and EPO. Maintain values for custom responsibility definitions in a team 
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Overview of JIT Supply To Customer
Application component: Supply to Customer
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description:  With this app, you get an outline of Just-In-Time (JIT) Supply to Customer and its underlying apps. The panels of the Overview JIT Supply To Customer screen provide you with a functional overview of various aspects of handling JIT calls. You can resize or move these panels across your screen as required. 
An application to get an overall view of various aspects of handling JIT Calls.
Business roles: Material Planner - Just-In-Time Supply
Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.
Process pMRP Simulations
Application component: Predictive MRP UI
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Scope items: Predictive Material and Resource Planning
Description:  With this app you can create multiple simulations, check the impact of simulated changes to capacity or demands on the KPIs, and take informed decisions for your production planning.  You can reduce inventory costs by making the right adjustments in your simulation.  
Fiori Application to Simulate planning in Long Term or short term.
This Application helps the planner to analyse the issues related to planning and resolve the issues by simulating the plan.
The issues related to Capacity, Delivery Performance, Invalid Source, Constraints are highlighted in the Application.
Process PMRP Simulation application creates PIRs for DDMRP components in the Plan which acts as an input for calculating Future Buffer.
Key features:    View a simulation list with status  View and change material demand quantities View the capacity situation of a work center  Display aggregated work center groups Change capacity demands Shift top-level material demands View material components and supplier information View the multi-level material simulation Start a preproduction or an early procurement of a material component Change the source of supply View simulation summary and revert changes Access the global change history for a simulation and undo or redo changes Show a prioritized issue list  Refresh reference data   Release one or multiple simulations   
Business roles: Production Planner| Material Planner - External Procurement
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Display International Trade Classification
Application component: Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can display classification information for all active numbering schemes and legal regulations currently valid for the selected product. In addition, you can specify scenario-specific tariff numbers in international trade through the ability to record the end use of a product for classification based on customs tariff numbers Note To enter Display International Trade Classification, select a product in the Manage Product Master Data app and choose the Open In button. Then select the respective link. This Product Classification - International Trade page displays all active numbering schemes and legal regulations with the currently valid classification information. 
An object page to display all classifications (customs tariff numbers, commodity codes, control classes, and Intrastat service codes) assigned to a product
Key features:  This includes the following code numbers:  Commodity codes Customs tariff numbers Customs tariff numbers with end uses Legal-control-relevant attributes (control classes and control groupings) Intrastat service codes  
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Market Data Overview
Application component: Fiori UI for Treasury and Risk Management
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Debt and Investment Management (S/4 CLD)|Financial Risk Management (S/4 CLD)
Description:  With this app, you can display an overview of financial risks relating to foreign exchange (FX), including the current FX spot rate, historic FX spot rate, and FX swap rate for a selected key date. You can also get an overview of financial risks related to market data, including the historic reference interest rate, current security price, and historic security price. 
By using this App, the user could get overview of financial market data like current and Historical FX ,current and historical security price
Business roles: Treasury Specialist - Front Office| Treasury Risk Manager
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Service Contracts Analysis
Application component: S4CRM: Business Intelligence
App type: Analytical
Line of business: Service
Leading industry: Cross Industry
Solution capability: Service Contract Management (S/4 CLD)|Service Order Management (S/4 CLD)
Description:  With this app, you can display service contracts by contract value as well as various other key performance indicators. The app enables you to see at a glance whether your profit margin is low for a particular service contract, service organization, or region. The profit margin is an indicator of your company's pricing strategies and how well you control costs. 
With this app, you can display service contracts by contract value as well as various other key performance indicators. The app enables you to see at a glance whether your profit margin is low for a particular service contract, service organization, or region. You access this app through the Service Management Overview app.
Key features:  You can use this app to:   Display a list of released service contracts that includes various key performance indicators   Display aggregate views for service contract values by sales organization and region   Display the total revenue, cost, and profit margin of all service contracts by month, week, or quarter for the calendar year Display the annual cost as well as revenue, cost, and profit margin of all service contracts by sales organization for the year to date   Sort the list of service contracts using various sorting criteria, such as profit margin, total cost, or total revenue   Filter the data by solution order, sales organization, sold-to party, ship-to party and so on   Create, save, and share custom views   Save and mail evaluations   Note You access this app through the Service Management Overview app. Note To use this app, you need to activate the OData service C_SERVICECONTRFINLIST_CDS and the depending OData service C_SRVCCONTRFINQUERY_2_CDS. 
Business roles: Customer Service Manager (Customer Management)
Solution Order Specialist : 
Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc.

Customer Service Manager : 
Understands overall status and performance of the service management process, which gives insights into financial performance of the service process.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.
Process pMRP Capacity Simulations
Application component: Predictive MRP UI
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Demand-Driven Replenishment (S/4 CLD)|Material Requirements Planning (S/4 CLD)
Description:  With this view, you can display and change capacity demands. 
Fiori Application to simulate the capacity issues in long term and mid term planning.This application has to be Navigated from Process pMRP Simulations as this app cannot be accessed directly from tile.
Key features:   View the capacity situation of a work center   Display work center capacities in a chart  Change capacity demands Shift top-level material demands Display aggregated work center groups  
Business roles: Production Planner| Material Planner - External Procurement
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Schedule Job for JVA Billing
Application component: Joint Venture and Production Sharing Accounting
App type: Transactional
You use this feature as operating partner to invoice non-operating partners for venture-related expenditures and issues cash calls.  This is accomplished in three separate processes: the data selection features for the Invoice and Statement, the Expenditure Detail and Supplemental Detail, and the feature for the output of the hardcopy Invoice, Expenditure Detail, and Statement to be sent to the joint venture partners.  

•	Partner Invoice – This invoice provides joint venture partners with net invoice detail. This includes net mounts due for a particular Venture resulting from ordinary billing charges, cash calls requests, direct charges (i.e., charges billable to a single partner) and others.

•	Expenditure Detail – This report is designed to provide partners with more detailed information, which can then used to verify their share of the operator’s billable costs for the month. 

•	Statement of Account – This report may be generated for each partner and details for each Venture/Equity Group/Billing Indicator combination: the beginning and ending account balances, and summary information regarding the current month activity.  All information is provided at the partner’s net level, and lists all partners that are a part of the Equity Group.

•	Supplemental Detail – The Supplemental Detail Statement provides partners with additional detail information for user configured activities.  Examples of these types of activities are acquisitions, transfers, retirements or sales of controllable equipment or materials.  These transactions are individually detailed for each Venture/Equity Group combination, and detailed item descriptions are provided for each transaction.

This feature is assigned to the S/4HANA Cloud Job Scheduler, for managing your jobs that run either only once, or on recurring schedules. A job is a collection of schedules with an action endpoint.
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.
Schedule Job for JVA Cash Call
Application component: Joint Venture and Production Sharing Accounting
App type: Transactional
You use this feature for issuing payments for anticipated future capital and operating ventures expenses which are sent by joint venture operators to non-operating partners. These cash calls can be posted as gross or net cash calls to a venture on equity group header or projects header level (outbound). In addition, it is possible to define cash call thresholds at the venture, project or partner level.  For operated ventures, cash call requests and receipts are carried forward to the Billing process, and are completely integrated with Accounts Receivable.
You use this feature for receiving non-operated cash calls. Non-operated cash calls are requests for payments for prospective expenditures received from an operator of a venture in which the company is a non-operating partner. The feature supports the processing of non-operated cash calls from ventures or projects (inbound). Non-operated cash calls are integrated with Accounts Payable.
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.
Schedule Job for JVA Funding
Application component: Joint Venture and Production Sharing Accounting
App type: Transactional
You use this feature to manage venture liabilities by eliminating the distinction between cash and non-cash switches so that all inter-venture liabilities are represented in the inter-venture account in the S/4HANA Universal Journal. This improves the settlement process to support review, approval, suspense and cancellation of inter-venture liabilities and a simplified reconciliation process. This feature allows the splitting of interim bank accounts so that cash-based accounting depends on the bank statement. The clearing from interim to final bank account
provides a new interest calculation program based on inter-venture transactions.

This feature is assigned to the S/4HANA Cloud Job Scheduler, for managing your jobs that run either only once, or on recurring schedules. A job is a collection of schedules with an action endpoint.
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.
Schedule Job for JVA Overhead
Application component: Joint Venture and Production Sharing Accounting
App type: Transactional
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.