ale-dp/sap-fiori-apps huggingface dataset:
Manage Templates
Application component: Supplier Evaluation
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4)|Supplier Evaluation (S/4)
Scope items: Supplier Evaluation and Performance Monitoring
Description: With this app, you can use evaluation templates to repeatedly generate evaluation requests that share the same properties. As an example, requests generated from the same template use the same questionnaires. In the group-based evaluation process, evaluation templates are set up for peer groups of suppliers within specific purchasing categories. Therefore both suppliers and the appropriate appraisers are assigned to evaluation templates in the group-based process. Evaluation templates include a selection of questionnaires and other information, such as the number of days until the response deadline, and texts. When an evaluation request is created, the data contained in the template is copied to the evaluation request. The questionnaires derived from the template cannot be changed, but other data such as the response deadline and texts can be modified according to your requirements. 
Key features:  With this app, you can:  Create evaluation templates for the group-based evaluation process Maintain general data Assign appraisers to the template Assign suppliers under Supplier Peer Group Assign one or more questionnaires to the template Display the evaluation history  
Business roles: Purchaser| Strategic Buyer
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Manage Questionnaires
Application component: Supplier Evaluation
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4)|Supplier Evaluation (S/4)
Scope items: Supplier Evaluation and Performance Monitoring
Description: In supplier evaluation, you send out supplier evaluation requests to appraisers, asking them to fill out questionnaires about a supplier. You first create the questions and the corresponding answer options and then include the questions in one or several questionnaires. You can include the questionnaires in evaluation templates which serve as the basis for sending out evaluation requests. Questions are created in the question library. For a better overview, you can use sections to structure the questions. With this app, you can manage the repository of all questionnaires available for usage in your business process. 
Key features:  With this app you can:  Create specific questionnaires depending on the information you want to gather Edit questionnaires  Add or delete questions Add or delete sections   Delete questionnaires Assign purchasing categories to the questionnaires Enter an internal note in the corresponding text field Maintain the overall minimum score and the overall target score for your questionnaire Enter an external name for the questionnaire Define translation languages for the external questionnaire name  You can use the Enterprise Search for evaluation questionnaires. To do so, you start on the Fiori launchpad and select Questionnaires in the drop-down list in the top right corner. In the search field, you can enter questionnaire ID, name or purchaser responsible and then press Enter. 
Business roles: Purchaser| Strategic Buyer
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Monitor Tasks
Application component: Activity Management
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4)
Scope items: Activity Management in Procurement
Description: With this app, you can view a worklist of the tasks you have created and of all tasks belonging to the activities for which you are responsible. You can also choose the name of a task to display or edit the task. 
An application to monitor procurement-related tasks
Key features:  View tasks you have createdUse filters to get an overview of the tasks, for example, that have a high priority or are awaiting clarificationNavigate to a particular task to display or edit it. Edit mode provides you as the purchaser responsible the following key features: Respond to comments from the processorSet tasks submitted by the processor to completed  
Business roles: Purchaser| Strategic Buyer
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Process Tasks
Application component: Activity Management
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4)
Scope items: Activity Management in Procurement
Description: With this app, you can view a worklist of tasks that have been assigned to you. You can choose the name of the task to display or edit the task. 
An application to process Procurement tasks
Key features:  View tasks that have been assigned to youNavigate to a particular task to display or edit it. Edit mode provides you as a processor the following key features: Respond to the purchaser responsible for the task with a comment, for example, to request further informationSubmit completed tasks to send them back to the purchaser responsible  
Business roles: Employee| Employee - Procurement
Strategic Buyer : 
Manages the supplier portfolio effectively.

Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

Employee - Procurement : 
Executes a self-service requisitioning process. Creates a purchase requisition via access to procurement catalogs or creates free text requests. Keeps an overview of their self-service requests and confirms the receipt of goods or performed services.
Translate Purchasing Category
Application component: Category Management
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4)
Description: This object page app displays contextual information about the purchasing category business object. You can navigate to its related business objects and to related transactional apps, and you can access related transactions in ABAP back-end systems. This app is available for the business role Purchaser (SAP_BR_PURCHASER). 
An application to translate Purchasing Category Information
Key features:  You can use this app for the following purposes:To display an overview of the purchasing category data, such as: The supplierThe activitiesThe material groupsKey facts relevant in the business context. Key facts are important data prominently displayed in the app. This app shows the following key facts: Total order value  As a starting point to navigate to additional information relevant in your business context, such as detailed information about related business partners, related master data, or related documents. To navigate to apps with additional functions, such as editing or analyzing related business data. 
Business roles: Purchaser| Strategic Buyer
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Translate Templates
Application component: Supplier Evaluation
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4)|Supplier Evaluation (S/4)
Description: When creating evaluation templates, category managers create the following texts in the original language of the template:External template nameE-mail invitationQuestionnaire introduction To enable appraisers to read these texts in other languages than the original language, you can translate them. (The original language of an evaluation template corresponds to the logon language of the user who creates the template.) 
The following texts can be created in the original language of the template:
- External template name
- E-mail invitation
- Questionnaire introduction
To enable appraisers to read these texts in other languages than the original language, you can translate them. The original language of an evaluation template corresponds to the logon language of the user who creates the template.
With this app you can:
- Select the target language into which you want to translate the template texts
- Translate the external template name, the e-mail invitation, and the questionnaire introduction
Business roles: Purchaser| Strategic Buyer
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Translate Questionnaire Names
Application component: Supplier Evaluation
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Supplier Classification and Segmentation (S/4)|Supplier Evaluation (S/4)
Description: The external questionnaire names for evaluation questionnaires are created in the original language of the questionnaire. (The original language of a questionnaire is determined by the logon language of the user who first creates the questionnaire.) To enable the recipients of questionnaires to see external questionnaire names in other languages than the original language, you can translate them. 
The external questionnaire names for evaluation questionnaires are created in the original language of the questionnaire. (The original language of a questionnaire is determined by the logon language of the user who first creates the questionnaire.) To enable the recipients of questionnaires to see external questionnaire names in other languages than the original language, you can translate them. 
With this app, you can do the following:
- Translate the external questionnaire names
- Insert internal notes to communicate with the person who created the external questionnaire name
Key features:  With this app, you can do the following: Translate the external questionnaire namesInsert internal notes to communicate with the person who created the external questionnaire name 
Business roles: Purchaser| Strategic Buyer
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
My Sales Overview
Application component: Analytical Apps
App type: Analytical
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Claims, Returns, and Refund Management (S/4)|Sales Contract Management (S/4)|Sales Order Management and Processing (S/4)
Scope items: SAP Fiori Analytical Apps for Sales
Description:  With this app, you can display and create sales data using actionable cards that are grouped together in a dashboard format. 
My Sales Overview is a sales overview page for Internal Sales Representative

The My Sales Overview tile is available in the Fiori Home page with business role SAP_BR_INTERNAL_SALES_REP.
To get the full functionality of the Customer Returns, the business role SAP_BR_RETURNS_REFUND_CLERK must be assigned to your user.
To have access to analytical data, the business role SAP_BR_SALES_MANAGER must also be assigned to your user.
Key features:    Cards included in the My Sales Overview app provide information on sales data, including: open sales quotations and sales orders, blocked credit memo requests, and customer returns.   Cards are displayed in the My Sales Overview app based on the roles assigned to your user.   You can select which cards to display under Manage Cards in your user settings. Tip Limit the number of displayed cards to the ones you are actively using to improve overall app performance.   You can filter the data displayed in the cards in one of the following ways:   In your user settings of the Fiori launchpad, specify default values for sold-to party, sales organization, distribution channel, and division. Note The default value specified for display currency in your user settings only applies to aggregated amounts. Nonaggregated amounts remain in their original currency.   Specify filter values in the filter bar of the My Sales Overview app.     
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.
Schedule Accruals Reversal - Obsolete Customer Condition Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Claims, Returns, and Refund Management (S/4)|Sales Billing (S/4)
Description: With this app you can create and schedule a job for reversing open accruals for obsolete condition contracts that were relevant for customer settlement. The contracts have status deleted. The result of this job is that all accruals that have been created after the last settlement are selected and reversed. How many settlement documents are created depends on the header split criteria that is defined in Customizing. For each customer contract, one or more settlement documents contain only the accrual value.
Reverse Accruals for Obsolete Customer Condition Contracts
Business roles: Settlement Clerk| Billing Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Schedule Contract Settlement - Customer Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Claims, Returns, and Refund Management (S/4)|Sales Billing (S/4)
Description: With this app you can create and schedule a job for generating settlement documents for the settlement of customer condition contracts. The result of this job is that for each settlement date of a selected condition contract, single settlement requests are created as settlement documents in Settlement Management. How many settlement documents are created depends on the header split criteria that is defined in Customizing. 
Contract Settlement for Customer Condition Contracts
Business roles: Settlement Clerk| Billing Clerk
Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Schedule Contract Settlement - Supplier Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Claims, Returns, and Refund Management (S/4)|Sales Billing (S/4)
Description: With this app you can create and schedule a job for generating settlement documents for the settlement of supplier condition contracts. The result of this job is that for each settlement date of a selected condition contract, settlement documents are created in Settlement Management. The number of settlement documents that are created depends on the header split criteria that is defined in Customizing.
Contract Settlement for Supplier Condition Contracts
Business roles: Settlement Clerk| Accounts Payable Accountant - Procurement
Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Schedule Accruals Reversal - Supplier Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Claims, Returns, and Refund Management (S/4)|Sales Billing (S/4)
Description: With this app you can create and schedule a job for reversing the open accruals for obsolete condition contracts that were relevant for supplier settlement. The contracts have status deleted. The result of this job is that all accruals that have been created after the last created settlement are selected and reversed. How many settlement documents are created depends on the header split criteria that is defined in Customizing. For each supplier contract, one or more settlement documents contain only the accrual value. 
Reverse Accruals for Obsolete Supplier Condition Contracts
Business roles: Settlement Clerk| Accounts Payable Accountant - Procurement
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Verify Service Nota Fiscal
Application component: Brazil
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4)
Description: With this app you can easily verify all important data of a service nota fiscal, such as tax calculation, the service provider and taker information, service location, and the service description. Besides that, you can check the documents that originated the service nota fiscal. This app supports both electronic service notas fiscais and paper service notas fiscais. This app is available for the Billing Clerk and Accounts Payable Accountant - Procurement roles. 
You can use this application to easily verify all important data of a Service Nota Fiscal, which is Brazilian legal document referring to services.
Key features:  Filter the search for a specific service nota fiscal or for a group of service notas fiscais using a combination of parameters, such as service nota fiscal number, company code, business place, partner ID.See the most important data of the service nota fiscal on the same screen.Check the service nota fiscal document flow. 
Business roles: Billing Clerk| Accounts Payable Accountant - Procurement for Brazil
Billing Clerk for Brazil: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Accounts Payable Accountant - Procurement for Brazil: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Accounts Payable Accountant for Brazil: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Verify CT-e
Application component: Brazil
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4)
Description: With this app you can easily verify all important data of a CT-e, such as tax calculation, transport origin and destination, and product information. This app is available for the Billing Clerk and Accounts Payable Accountant - Procurement roles. 
This application allows the user to verify Freight Acknowledgement documents for Brazil.
Key features:  Filter the search for a specific CT-e or for a group of CT-es using a combination of parameters, such as CT-e number, company code, branch, partner ID.See the most important data of the CT-e on the same screen.See details of the transport origin and destination, which are relevant for tax determination, such as ICMS.Navigate to the nota fiscal associated to the CT-e.Check the CT-e document flow. 
Business roles: Billing Clerk| Accounts Payable Accountant - Procurement for Brazil
Accounts Payable Accountant for Brazil: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Billing Clerk for Brazil: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Accounts Payable Accountant - Procurement for Brazil: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Analyze Collection Volume (Version 2)
Application component: Fiori UI for Convergent Contract Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description: The Analyze Collections Volume app (F2208) is replaced with a new improved app version (F2208A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you can display the number of items or total amount based on the dunning procedure that has been dunned.
With this Fiori application you get an overview of the collections volume within a certain time frame as well as information about the related fees or interests.
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.
Analyze Collection Success (Version 2)
Application component: Fiori UI for Convergent Contract Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description: The Analyze Collection Success app (F2209) is replaced with a new improved app version (F2209A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you gain an overview of what percentage of collections has been successful within a certain time frame or related to the collection strategies and collection steps applied.
Within this Fiori application Accounts Payable/Receivable Manager (FI-CA) who might need among others to identify revenue leakages and improve cash-flow will be provided with an overview of the collections success (in percentage) within a certain time frame or related to a various collection strategies and dunning activities.
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.
Manage Recipes
Application component: Recipe
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Development Foundation (S/4)
Scope items: Advanced Ingredient Replacement for Recipes|Formulation - Recipe Development|Recipe Handover to Production - Bill of Material
Description: With this app you can create, edit, and display recipes based on your authorization. Using advanced filtering options, you can also search for recipes and save your search filters in a variant. 
You can search and filter recipes with various search criteria.
Key features:    Create, display, and edit recipes.   Develop formulas and optimize them. You can also use the contribution-based formulation to check how your changes affect the contribution of the formula items to the primary output or to an output stream of a stage.   Define the production process by specifying process elements, process parameters, and equipment requirements.   Carry out calculations, for example to determine nutritional value or costs of a product.   Create property specifications, which you can use to store properties on a recipe level.   
Business roles: Administrator - Recipe Development| Recipe Developer| Compliance Engineer - Food and Beverage
Compliance Engineer - Food and Beverage : 
Defines the label declaration for products.

Administrator - Recipe Development : 
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.

Recipe Developer : 
Develops new products or updates products based on market(ing) requirements or legally required changes to the product and supports the handover to manufacturing.

Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.
Manage Label Sets
Application component: Fiori UI for Recipe Development
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Development Foundation (S/4)
Description: With this app, you can view a list of label sets that you are authorized to see. Using advanced filtering options, you can also search for label sets and save your search filters in a variant. 
You can search and filter label sets with various search criteria.
Key features:  Display the list of label sets that you are authorized to access.Search for label sets, as well as within their attributes.Use advanced filtering options.Save your filters as variants.Sort and group the displayed lines, and personalize columns.Export your search results.Create new label sets. 
Business roles: Administrator - Recipe Development| Recipe Developer| Compliance Engineer - Food and Beverage
Recipe Developer : 
Develops new products or updates products based on market(ing) requirements or legally required changes to the product and supports the handover to manufacturing.

Administrator - Recipe Development : 
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.

Compliance Engineer - Food and Beverage : 
Defines the label declaration for products.
Manage Specifications
Application component: Fiori UI for Recipe Development
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Integrated Recipe Development (S/4)
Description: With this app, you can view a list of specifications that you are authorized to see. Using advanced filtering options, you can also search for specifications and save your search filters in a variant. 
You can search and filter specifications with various search criteria.
Key features:  Display the list of specifications that you are authorized to access.Search for specifications, as well as within their attributes.Use advanced filtering options.Save your filters as variants.Sort and group the displayed lines, and personalize columns.Export your search results.Create new specifications. 
Business roles: Administrator - Recipe Development| Production Engineer - Process Manufacturing| Recipe Developer| Master Data Specialist - Raw Substance Data| Compliance Engineer - Food and Beverage
Administrator - Recipe Development : 
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

Compliance Engineer - Food and Beverage : 
Defines the label declaration for products.

Recipe Developer : 
Develops new products or updates products based on market(ing) requirements or legally required changes to the product and supports the handover to manufacturing.

Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Master Data Specialist - Raw Substance Data : 
Maintains Raw Substances for Recipe Development and ensures consistency of the Raw Substance database.
Reuse Component ATP Interactive Chart
Application component: Available to Promise (ATP)
App type: Reuse Component
Graphical toolbox to represent the ATP situation.
Display Master Inspection Characteristic
Application component: Quality Planning for Fiori application
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Inspection (S/4)
Description:  With this app you can display contextual information about the Master Inspection Characteristic business object. A master inspection characteristic is an inspection characteristic that is created as a master record and is intended for frequent use in inspection plans or for evaluation across all inspection plans. 
The object page displays contextual information about the Master Inspection Characteristic.
Key features:   Display of general data, such as plant, version, status, and characteristic type (quantitative or qualitative)  For quantitative characteristics, the display of various limits and tolerances  Display of various texts that describe the characteristic  Display of assigned inspection methods and catalogs  Display of various defect codes if the characteristic is rejected  Display of various control indicators, for example:For quantitative characteristics: Type of values to be inspected (target value, lower specification limit, upper specification limit) For qualitative characteristics: Inspection of characteristic attributes Details of inspection scope Sample details Information for results confirmation Details of documentation in results recording   Display of time information and administrative data  Access to other apps, for example:Display Inspection Method Change Master Inspection Characteristic (transaction QS23) Display Master Inspection Characteristic (transaction QS24)    
Business roles: Quality Engineer| Quality Technician| Quality Planner
Quality Planner : 
Sets up master data (specification, inspection planning, FMEA) and advanced quality planning.

Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.

Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.
Notes for Application Object (ReuseLibrary)
Application component: Memo for application objects
App type: Reuse Component
This reuse library covers the functionality to add notes to an applciation object
Manage Work Center Utilization
Application component: Resource Scheduling for Enterprise Asset Managem.
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Asset Management Resource Planning (S/4)
Description:  The Manage Work Center Utilization app allows you to analyze and manage the utilization of your work centers. 
An app that allows maintenance planners to analyze and manage the utilization of their work centers.
Key features:  This app provides the following key features:   View a list of maintenance order operations and suboperations in your work centers, including key data, such as maintenance order, priority, planned start and end date, and required work   View a list of maintenance orders that have at least one operation in your work centers   Use filters to narrow down the list of operations   Specify for which work centers you want to see data in the apps Note An order's work center (= main work center) can be different from the work center of its operations. The app takes into account all maintenance orders that have at least one relevant operation in one of your work centers, irrespective of whether or not the order's work center is assigned to you.   Visualize utilization based on various attributes, such as work center, processing status, priority, or order type   Visualize utilization for all or some of your work centers   Dispatch one or multiple order operations or suboperations at once, or cancel the dispatch   Move order operations to another date or work center to level work center utilization   Select maintenance orders and order operations for scheduling   Change the available work center capacity per day for a selected week   Navigate to orders, technical objects (functional location, equipment), and work centers in the relevant app   Navigate to the maintenance schedule for an asset (functional location, equipment)   Show selected maintenance orders in the Maintenance Scheduling Board app   
Business roles: Maintenance Planner - Resource Scheduling
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 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 : 
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.
Reset Cleared Items
Application component: Transaction Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Accounts Payable|Accounts Receivable|Accounting and Financial Close - Group Ledger IFRS
Description:  With this app you can reset the clearing of line items as well as reverse the clearing entry if required. You can use this function for line items of customer accounts or supplier accounts as well as for line items of G/L accounts that are managed on an open item basis. 
An application to display clearing entries and to reset and revert clearing entries.
Key features:    Reset clearing of line items because a payment has been used to clear the wrong items.   Reset clearing of line items and reverse the clearing entry because, for example, the payment you posted was wrong. Note that if there is an exchange rate difference in the clearing entry, you must always reverse the entry.   
Business roles: General Ledger Accountant| Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Configure Custom Objects - Consolidation and Mass Processing
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (MDG)|Master Data Management (S/4)
Description:  With this app you can configure custom objects based on a database table in order to run a consolidation process or a mass process. This application can only be used in conjunction with MDG, Consolidation and Mass Processing. 
An application to configure custom objects based on a database table in order to run a consolidation process or a mass process.
Key features:   Create new custom objects. Activate custom objects. Delete custom objects. Define Matching for custom objects.  
Business roles: Configuration Expert - Business Process Configuration| 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.
Resource Scheduling for Maintenance Planners
Application component: Resource Scheduling for Enterprise Asset Managem.
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Asset Management Resource Planning (S/4)
Description:  The Resource Scheduling for Maintenance Planners app allows you to monitor important KPIs for your work centers. 
The Resource Scheduling for Maintenance Planners app is the starting point for all apps provided for resource scheduling for asset management. As a maintenance planner, you use this app to monitor important KPIs for your work centers.

This app is available for the role Maintenance Planner − Resource Scheduling.
Key features:  This app provides the following key features:   Monitor key figures for your work centers, including:   Utilization of your work centers in the current week and the next one Utilization is calculated based on the maintenance order operations and scheduled maintenance plans that are assigned to your work centers.   Priority of due maintenance orders in the next four weeks   Unconfirmed maintenance orders that have at least one order operation with a planned end date in the past six months   Maintenance work in your work centers that has not yet been assigned to a person responsible   Upcoming, current, and recent schedules     Use filters to show the information that you are interested in   Specify for which work centers you want to see data in the apps Note An order's work center (=main work center) can be different from the work center of its operations. The app takes into account all maintenance orders that have at least one relevant operation in one of your work centers, irrespective of whether or not the order's work center is assigned to you.   
Business roles: Maintenance Planner - Resource Scheduling
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 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 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.
Schedule Delivery Creation
Application component: Job Scheduling Apps Logistic Execution
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Delivery Management (S/4)
Scope items: Sales of Non-Stock Item with Order-Specific Procurement|Sell from Stock|Sales Order Processing for Non-Stock Material|Customer Consignment|Sales Order Processing with Customer Down Payment|Returnables Processing|Free Goods Processing|Sales Order Processing - SEPA Direct Debit Handling|Sales Order Processing for Sales Kits|Sales Order Processing with Invoice List and Collective Billing|Customer Returns|Sales Order Entry with One-Time Customer|Accelerated Customer Returns
Description:  With this app, you can schedule the collective creation of outbound deliveries as a background job for sales and purchase orders. The app allows you to select job templates with specific selection criteria for sales and purchase orders to simplify the creation of the application job. 
You can use this app to schedule the collective creation of outbound deliveries as a background job for sales orders which are due for delivery.
Key features:  You can use this app to do the following:  View the result of the scheduled jobs in the Jobs list on the initial screen Create a new job for generating outbound deliveries Copy an existing job for adapting and reusing Navigate to the details of an existing job Cancel an existing job that has not yet reached the status Finished Restart an existing job that has not yet reached the status Finished Define optional parameters for a job  
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
My Nominations
Application component: Traders and Schedulers Workbench
App type: Transactional
Line of business: Downstream
Leading industry: Oil, Gas, and Energy
Solution capability: Bulk Supply Chain Operations (S/4)|Inventory and Movement Management (S/4)
Description:  With this app you can: View all the nominations for which you are authorizedMass edit single nominationsMass update nomination fields in edit modeCreate single or multiple copies of a nominationView, edit, or delete the events in a nomination This app is available for the role(s) SAP_BR_TRANSP_SCHDLR_IOG (Transportation Scheduler (OG)). 
SAP Fiori App, My Nominations is based on the nominations work list and it helps schedulers perform mass updates and mass creations of nominations by providing new filter and selection capabilities.
Key features:  Dynamic tile to show the number of open nominations (not in status complete, rejected, or dummy) on the tileTable variants for all tables and filter criteriaSave as a tile FeatureView the nominations in the system based on various filter criteriaView the latest event present in a nominationView all the events present in all nominationsAdd new events and change existing events in a nominationEdit multiple nominations at once and mass update fields in the edit modeCreate single or multiple copies of a nomination or a group of nominations at onceNavigate to respective reference document based of reference document typeNavigate to nomination transaction from the nomination number   Calculate scheduled end date to the end of every month based on the scheduled start date, this option is provided as default. If you wish to change this default behavior, you can use the extension point provided and customize it according to your business needs.    View the nomination header or item fields(enabled or disabled) in the edit view based on the nomination header or item status respectively   Enabling and disabling of batch fields Batch Origin, Batch Destination, Batch Load, Batch Load indicator and Batch Destination indictaor based on specific movement scenarios in nomination   Enabling of batch fields Batch Load, Batch Load indicator and Batch Destination indicator while Copy, Edit, Mass Update of nominations Save the filter criteria as a variant and retrieve for later useSave the variant as a new tile, which can be accessed from the SAP Fiori launchpad as a separate tile You can create a combination of date and time from a flexible set of absolute and relative dates and datetime ranges. The date, time, and date range filter options are displayed in the timestamp fields. 
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.