ale-dp/sap-fiori-apps huggingface dataset:
Dunning Level Distribution (S/4HANA)
Application component: Accounts Receivable Analytics
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Accounts Receivable
Description: The analytical app displays the Key Performance Indicator (KPI) Dunning Level Distribution, that is, open dunning amounts per dunning level and customer. You can view the open dunning amounts in a chart or a table according to dunning level and by the 10 customers with the highest open dunning amounts. You can also drill down to analyze your dunning level distribution according to account group, accounting clerk, company code, country key, customer, customer classification, display currency, exchange rate type, reconciliation account, or region.  
The analytical app displays the Key Performance Indicator (KPI) Dunning Level Distribution, that is, open dunning amounts per dunning level and customer. You can view the open dunning amounts in a chart or a table according to company code, country and region of the customer, and accounting clerk responsible for the customer. You can drill down by dunning level and the top 10 customers with the highest open dunning amounts.
Key features:    View aggregated open dunning amounts The numbers on the tile give you a quick overview of the aggregated open dunning amounts distributed over the three most critical dunning levels from the ones you defined.   Check open dunning amounts The app determines open dunning amounts for the dunning levels you defined according to the filter criteria (for example, customer) you selected.   View open dunning amounts by dunning level You can analyze the open dunning amounts across all dunning levels. You can customize the range of dunning levels to be taken into account. In addition, you can customize the display currency into which all amounts are converted and an exchange rate type for the conversion.   View 10 highest open dunning amounts by customers You can analyze the 10 customers with the highest open dunning amounts across all dunning levels you defined.   Follow Up If your company uses SAP Jam, you can post comments there. You can also send emails from this app.    Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Invoice Processing Analysis (S/4HANA)
Application component: Accounts Payable Analytics
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)
Scope items: Accounts Payable
Description:  With this app you can view the total amount of posted invoices and the total number of posted line items. 
With this app you can view the total amount of posted invoices and the total number of posted line items.
View the total amount of invoices and the total number of line items posted in a certain month
View the total amount of invoices and the total number of line items posted for a certain supplier
View the total amount of invoices and the total number of line items posted by a certain user
View the total amount of invoices and the total number of line items posted in each processing status
Key features:    View the total amount of invoices and the total number of line items posted in a certain month   View the total amount of invoices and the total number of line items posted for a certain supplier   View the total amount of invoices and the total number of line items posted by a certain user   View the total amount of invoices and the total number of line items posted in each processing status The possible statuses are as follows:   Free for Payment (open line items with no payment block)   Cleared (cleared line items)   Blocked (open line items with payment block)   Parked (parked line items)    Note Grace period is included in the calculation of the net due date.In addition, the app supports the following technical features and options:   If your company uses SAP Jam, you can post comments there. You can also send emails from this app.  This app uses the C_APINVOICEPROCGANALYSIS CDS view.  Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  
Business roles: Accounts Payable Manager
Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.
Overdue Payables (S/4HANA)
Application component: Accounts Payable Analytics
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)
Scope items: Accounts Payable
Description:  With this app you can check the overdue payable amount to your suppliers by supplier company code, supplier group, supplier, and reason for payment block. You can monitor the status of the overdue payments for critical suppliers in your area of responsibility. You can also find out about the potential risks and notify the responsible persons to take action. 
The analytical app displays the Key Performance Indicator (KPI) Overdue Payables. You can check the overdue payable amount to your vendors by vendor company code, vendor group, vendor, and reason for payment block. You can monitor the status of the overdue payments for critical vendors in your area of responsibility. You can also find out about the potential risks and notify the responsible persons to take action.
Key features:   Display the overdue payable amount and the payable amount that is not yet overdue.   Distinguish between critically overdue amount and uncritically overdue amount.   Analyze the payable amount by different views, including company code, supplier group, reason for payment block, and supplier.   Break down the overdue payable amount to four intervals before today when you analyze the amount by supplier. Example You define the interval as 30 days. The app then displays the overdue payable amount that is 30 days before today, 60 to 30 days before today, 90 to 60 days before today, and 120 to 90 days before today, respectively.   Specify the key date for data analysis. This analytical app uses a single date as its key date. You can choose from the existing list of key dates in this app or create additional key dates using the Manage Date Functions app. You can create a single date or a date range as a key date. To define key dates, you must be assigned a role that has the same minimum authorization and business catalogs as the Analytics Specialist (SAP_BR_ANALYTICS_SPECIALIST) business template role.  In addition, the app supports the following technical features and options:   If your company uses SAP Jam, you can post comments there. You can also send emails from this app.  This app uses the C_APOVRD CDS view.  Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  
Business roles: Accounts Payable Manager
Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.
Total Receivables (S/4HANA)
Application component: Accounts Receivable Analytics
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Accounts Receivable
Description:  This analytical app displays the Key Performance Indicator (KPI) Total Receivables. You can view the receivables amount in total by various dimensions and filter the results according to different criteria. You can also drill down to analyze your total receivables by account group, company code, company code currency, country key, customer, customer classification, display currency, exchange rate type, G/L account, reconciliation account, region, or special G/L. 
The analytical app displays the Key Performance Indicator (KPI) Total Receivables. You can view the receivables amount in total by various dimensions and filter the results according to different criteria.
Key features:    View the total receivables amount for today on the KPI tile   View the total receivables amount by due period, top 10 customers, company code, or accounting clerk   Filter the results according to company code, customer, customer country and region, accounting clerk, or due period   
Business roles: Accounts Receivable Manager
Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Supplier Payment Analysis (Manual and Automatic Payments) (S/4HANA)
Application component: Accounts Payable Analytics
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)
Scope items: Accounts Payable
Description:  With this app you can view the payment data by different dimensions, including company code, supplier, currency, and user. 
Enables to see automatic and manual payments.
Key features:    Display the aggregated data for all payment documents posted during a specific period (defined by user in KPI).   Display data in different colors (green – for automatic payments, blue – for manual payments).   Display payment data in different dimensions (by company code, supplier, currency, or user).   Filter data by company code, supplier, and currency.  In addition, the app supports the following technical features and options:  If your company uses SAP Jam, you can post comments there. You can also send emails from this app.  For payments, the posting key in the supplier line has the indicator Posting Key Used in a Payment Transaction. For down payments, the special G/L transaction type is set to A. Automatic payments are all payments that are posted directly by transaction F110 (these payments have a transaction code F110 in the header). Manual payments are all other payments. This app uses the C_APMANUALPAYMENTS CDS view.  Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  
Business roles: Accounts Payable Manager
Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.
Supplier Payment Analysis(Open Payments) (S/4HANA)
Application component: Accounts Payable Analytics
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)
Scope items: Accounts Payable
Description:  With this app you can get an overview of the open payments to the accounts payable manager. You can view the payment data by different dimensions, including company code, supplier, currency, and user. 
Enables to see and analyse open payments to vendors
Key features:    Display the aggregated data for all payment documents that are currently not reconciled with invoices.   Display data in different colors (green for down payments, blue for all other open payments).   Display payment data in different dimensions (by company code, supplier, currency, or user).   Filter data by company code, supplier, or currency.  In addition, the app supports the following technical features and options:  If your company uses SAP Jam, you can post comments there. You can also send emails from this app.  For payments, the posting key in the supplier line has the indicator Posting Key Used in a Payment Transaction.For down payments, Special G/L Transaction Type is set to A.Other open payments are all payments (excluding down payments), which are not reconciled with invoices. They also include open positions of residual payment documents (negative payment amount is shown if the residual payment amount is less than the invoice amount, otherwise the system will show a positive amount). Partial payments are not included into open payments if they are posted against an invoice.This app uses the C_APVENDOROPENITEMS CDS view.  Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  
Business roles: Accounts Payable Manager
Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.
Open Disputes
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Scope items: Collections and Dispute Management
Description: The analytical app displays the Key Performance Indicator (KPI) Open Disputes. Open disputes refer to dispute cases that are not closed, not confirmed, and not voided/deleted/canceled. You can view the open disputes in a chart or a table according to company code, customer, processor, and dispute reason. You can drill down by dispute reason, processor, and the top 10 customers with the highest disputed amounts. 
Key features:  View the total amount assigned to open disputes on the KPI tileThe number on the KPI tile shows the total amount based on all open dispute cases. View open disputes by dispute reasonYou can view the number of dispute cases assigned to each reason. View open disputes by processorYou can view the number of dispute cases and the total disputed amounts for each processor. View top 10 customers with the highest disputed amountsYou can analyze which customers have the 10 highest disputed amounts. For each customer the disputed amount for all open dispute cases is displayed.  You can also customize the display currency into which all amounts are converted and an exchange rate type for the conversion.  Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Promises to Pay
Application component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Description: The analytical app displays the Key Performance Indicator (KPI) Promises to Pay, that is, open promises to pay as of today. You can view promised amounts in different periods as well as overdue payment promises and broken promises according to company code, customer, country and region of the customer, and collection specialist. You can view promises to pay in a chart or a table, and you can drill down by days, the top 10 customers with the highest promised amounts, collection specialist, and broken promises. 
Key features:  View the total amount of open promises to pay as of today on the KPI tileThe number on the tile gives a quick overview of the total amount of open promises to pay as of today. Check open promises to payYou can analyze open promises to pay whose due date is within a specific period in the future. In addition, you can check open promises that are in the past (that is, overdue) and beyond the last period you defined (that is, least critical). You can customize up to three periods for which you want to see open promises to pay. In addition, you can customize the display currency into which all amounts are converted and an exchange rate type for the conversion. View open promises by customerYou can analyze which customers have the highest amount of open promises to pay. View open promises by customer and daysYou can analyze which customers have the highest outstanding amount in open promises to pay in the different periods you defined. View broken promisesYou can analyze overdue open promises to pay in the past that have explicitly been marked (either manually or automatically) as broken. You can check which customers have broken their promises to pay and the amount that is overdue. View open promises to pay by collection specialistYou can analyze the open promises to pay according to the collection specialist responsible for the customer. Note If your company has implemented SAP Collection Management, and you are using the collection worklist, a customer contact is assigned to a collection specialist for every promise to pay.If your company has not implemented SAP Collection Management, you can still create promises to pay using the Process Receivables app. In this case, a customer contact is not assigned to a collection specialist, so these promises to pay will be displayed with No Data under Collection Specialist.   Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Display Treasury Position Flows
Application component: Fiori UI for Treasury and Risk Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Risk Management (S/4)
Scope items: Hedge Accounting for FX Option - Group Ledger IFRS|Debt and Investment Management|Foreign Currency Risk Management|Hedge Accounting for FX Forward - Group Ledger IFRS|Money Market Mutual Fund Management|Hedge Accounting for FX Swap - Group Ledger IFRS
Description: With this app you can track the position flows for financial transactions and positions. This app provides a list of flows of selected positions in the treasury subledger, as well as detailed information on the flows and navigation possibilities. Note This app does not consider sub-positions, so flows from Hedge Accounting for Positions and value adjustment flows regarding P-GAAP are not selected. 
An application to track the position flows for selected financial transactions and positions, in order to validate the status and results for operative and derived business transactions.
Key features:  This app supports the following features: Shows detailed information on the posted, scheduled and reversed flows of selected treasury transactions and positions with the possibility for further navigation; for example, navigation to the original business transaction and to the app Display Treasury Posting JournalEnables navigation to master data; for example, Business Partner, Futures Account, Securities Account, Security ClassProvides readily the count of position flows in the content area headerEnables sorting, grouping, and subtotalsEnables triggering of emails and exporting of results to a Microsoft Excel spreadsheet 
Business roles: Treasury Specialist - Back Office| Treasury Accountant| Treasury Risk Manager
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 Accountant : 
Makes postings in accounting to reflect treasury activities.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Display Treasury Posting Journal
Application component: Fiori UI for Treasury and Risk Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Risk Management (S/4)
Scope items: Foreign Currency Risk Management|Hedge Accounting for FX Swap - Group Ledger IFRS|Debt and Investment Management|Hedge Accounting for FX Forward - Group Ledger IFRS|Hedge Accounting for FX Option - Group Ledger IFRS|Money Market Mutual Fund Management
Description: With this app you can display the detailed accounting information of financial instrument postings. This app displays a list of posting line items and additional details of posted and reversed flows of financial transactions and positions. Note This app does not consider sub-positions, so flows from Hedge Accounting for Positions and values adjustment flows regarding P-GAAP are not selected. 
An application to track the accounting information for all the posted flows of selected financial transactions and positions, in order to validate the accounting results.
Key features:  This app supports the following features: Shows detailed information on the posted and reversed flows of selected treasury transactions and positions with the possibility for further navigation; for example, navigation to the original business transaction and to the app Manage Journal EntriesEnables navigation to master data; for example, Business Partner, Futures Account, Securities Account, Security ClassEnables sorting, grouping, and subtotalsEnables triggering of emails and exporting of results to a Microsoft Excel spreadsheet 
Business roles: Treasury Accountant
Treasury Accountant : 
Makes postings in accounting to reflect treasury activities.

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 - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Project WIP Details (SAP S4HANA OnPremise)
Application component: Event-Based Revenue Recognition
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)|Financial Accounting (S/4)|Financial Reporting (S/4)
Description: You can use this app to monitor costs for project based services which you have provided to your clients, helping you to reduce your levels of unbilled work and optimize service invoicing. It shows both unbilled costs and unbilled revenues, allowing employee profitability to be analyzed at an early stage.WIP data is provided in the same granularity as data for resource-related billing. You can structure the WIP data by work period and perform WIP aging analyses.
The objective of a service company is to optimize the invoicing of services provided to clients. Profitability of engagements is improved by reducing the Work in Progress (WIP, „unbilled work“). Hence services companies closely monitor WIP as part of their client billing process.
They provide WIP data in same granularity as in resource related billing. 
The App provide options to structure the data by work period. This provides the ability to do a WIP aging analyis.
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. 

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
House Bank (S/4HANA)
Application component: Bank Account Management
App type: Fact sheet
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Scope items: Advanced Bank Account Management
Description:  You can use this app for the following purposes: To display an overview of the house bank data, such as: House bank description House bank country/region House bank city Key facts relevant in the business context. Key facts are important data prominently displayed in the app. This app shows the following key facts: Company code Bank key Bank number     As a starting point to navigate to additional information relevant in your business context, such as 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.  
You can use this app for the following purposes:To display an overview of the house bank data, such as:House bank description
House bank country,House bank city
Key facts relevant in the business context. Key facts are important data prominently displayed in the app. This app shows the following key facts: Company code Bank key,Bank number
Business roles: Cash Management Specialist| Cash Manager| Accounts Receivable Accountant
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

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

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
House Bank Account (S/4HANA)
Application component: Bank Account Management
App type: Fact sheet
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Scope items: Advanced Bank Account Management
Description:  You can use this app for the following purposes: To display an overview of the house bank account data, such as: House bank account description House bank account ID Key facts relevant in the business context. Key facts are important data prominently displayed in the app. This app shows the following key facts: Bank account number IBAN     As a starting point to navigate to additional information relevant in your business context, such as 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.  
Factsheet for house bank account
Business roles: Cash Management Specialist| Cash Manager| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Bank (S/4HANA)
Application component: Bank Account Management
App type: Fact sheet
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Scope items: Advanced Bank Account Management
Description:  You can use this app for the following purposes: To display an overview of the bank data, such as: Bank name Bank key Bank country/region Key facts relevant in the business context. Key facts are important data prominently displayed in the app. This app shows the following key facts: Address of the bank SWIFT code Bank number     As a starting point to navigate to additional information relevant in your business context, such as 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.  
Bank FactSheet
Business roles: Cash Management Specialist| Cash Manager| Accounts Receivable Accountant
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

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

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
FIN User Default Parameter Plugin
Application component: Cross Application Configuration in General Ledger
App type: Transactional
Plugin for determining user default parameters from the backend to be used in Fiori Frontend (via UShell)
Business roles: Asset Accountant| Accounts Payable Accountant| Accounts Receivable Accountant| Accounts Payable Manager| Accounts Receivable Manager| Cash Manager| Cash Management Specialist| Credit Controller| General Ledger Accountant
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.

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

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.

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 Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Special G/L Posting
Application component: Transaction Apps
App type: Reuse Component
This reuse library covers the functionality of AP/AR down payment request management
Configuration Modeler for applications based on Analysis Path Framework in SAP S/4HANA
Application component: Analysis Path Framework
App type: Transactional, Analytical
Line of business: Analytics
Leading industry: Cross Industry
Solution capability: Enterprise Reporting (Crystal)
Description: Analysis Path Framework (APF) for SAP S/4HANA provides reuse components that allow to easily build and enhance interactive analytical web applications based on ABAP CDS views. APF-based apps enable the user to view and analyze the data of several Key Performance Indicators (KPIs) from different data sources. You can flexibly explore KPIs and their influencing factors step-by-step, by drilling down into multidimensional visualizations of data, such as charts or tables. 
The Configuration Modeler for applications based on Analysis Path Framework (APF) is a Fiori application which can be used to to build and enhance interactive analytical Web applications. 
APF based applications enable business users to flexibly explore KPIs and their influencing factors by drilling down into multidimensional visualizations of data, such as charts or tables.
APF based applications are integrated into Fiori and Smart Business.
The screenshot below shows an APF based application example.
Business roles: Analytics Specialist
Analytics Specialist : 
Designs analytical queries and reports by using analytics tools.
Manage Forecast Projects
Application component: UOM: Forecasting
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Deferment Management (S/4)|Production Allocation (S/4)|Production Forecasting and Scenario Planning (S/4)
Description:  With the transactional app Manage Forecast Projects you, in your role as a Forecast Specialist, can maintain the structure of forecast projects and trigger the Start Data Gathering process. You can filter your authorized forecast projects by name, forecast type, effective dates, and forecast date. 
With the transactional app Manage Forecast Projects you, in your role as a Forecast Specialist, can maintain the structure of forecast projects and trigger the 'Start Data Gathering' process. You can filter your authorized forecast projects by name, forecast type, effective dates, and forecast date.
Key features:   Maintain forecast projects, their header details, mediums, conversion factors, equations, and hierarchy mappings.  Copy forecast projects to new forecast projects.  Maintain scenarios in forecast projects and their header details, conversion factors, and equations.  Maintain networks in what-if scenarios and their header details, mediums, conversion factors, equations, and hierarchy mappings.    Copy scenarios to new scenarios in forecast projects.   View network objects and links of networks in what-if-scenarios.   Start data gathering for forecast projects.   
Business roles: Forecast Specialist (IOG)
Forecast Specialist (Oil & Gas) : 
Coordinates the complete production forecasting process. Is responsible to setup project, gather constraint data, forecast result calculation and its analysis. Evaluates various what-if scenarios before submitting the forecast results for approval.
Gather Forecast Data
Application component: UOM: Forecasting
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Deferment Management (S/4)|Production Allocation (S/4)|Production Forecasting and Scenario Planning (S/4)
Description:  With the transactional app Gather Forecast Data you, in your role as a Field Operator, Deferment Analyst, Hydrocarbon Analyst or Transportation Scheduler (OG), can maintain constraints (that is, potential, capacity, risk, opportunity and events) at network objects of scenarios of forercast projects. You can filter your authorized forecast projects by name and effective dates. 
With the transactional app Gather Forecast Data you, in your role as a Field Operator, Deferment Analyst, Hydrocarbon Analyst or Transportation Scheduler (OG), can maintain constraints (that is, potential, capacity, risk, opportunity and events) at network objects of scenarios of forercast projects. You can filter your authorized forecast projects by name and effective dates.
Key features:    Maintain Potential Constraints.   Maintain Capacity Constraints.   Maintain Risk Constraints.   Maintain Opportunity Constraints.   Maintain Event Constraints.   Complete Data Gathering for Scenarios.   
Business roles: Field Operator (IOG)
Field Operator (Oil & Gas) : 
Ensures that all the data coming in automatically or entered manually is correct and within the expected tolerance before it is used in allocation.
Manage Forecast Access
Application component: UOM: Forecasting
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Deferment Management (S/4)|Production Allocation (S/4)|Production Forecasting and Scenario Planning (S/4)
Description:  With the transactional app Manage Forecast Access you, in your role as a Forecast Specialist, can manage access (that is, grant or revoke access) of users to different processes (that is, delegation, data gathering, viewing, and analysis of forecast results and forecast approval) of forecast for forecast projects. You can filter your authorized forecast projects by project name, forecast type, and frequency.  
With the transactional app Manage Forecast Access you, in your role as a Forecast Specialist, can manage access (that is, grant or revoke access) of users to different processes (that is, delegation, data gathering, viewing, and analysis of forecast results and forecast approval) of forecast for forecast projects. You can filter your authorized forecast projects by project name, forecast type, and frequency.
Key features:    Maintain User Groups in Forecast Projects.   Assign Users to User Groups.    Assign Sub-user Groups to User Groups.   Maintain Object Groups in Forecast Projects.   Assign Objects to Object groups.   Assign Sub-object Groups to Object Groups   Assign Users and Sub-groups to special User Group ‘Forecast'.    Assign Users and Sub-groups to special User Group ‘Forecast Stakeholders’.   Maintain Access Rights for Data Gathering.   Maintain Access Rights for Forecast Approval.   
Business roles: Forecast Specialist (IOG)
Forecast Specialist (Oil & Gas) : 
Coordinates the complete production forecasting process. Is responsible to setup project, gather constraint data, forecast result calculation and its analysis. Evaluates various what-if scenarios before submitting the forecast results for approval.
Manage Invoice Summary - Japan
Application component: Japan
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Description: With this app you can perform the following two functions: Invoice Summary Processing and Invoice Summary Report. For Invoice Summary Processing, you can create, cancel, and print the invoice summary of Japanese customers. For Invoice Summary Report, you can check the status of the documents (payer invoices and monthly invoices) and display the status of payment. 
An app to manage the invoice summary for Japan.
Key features:  The key features of Invoice Summary Processing and Invoice Summary Report are as follows: Invoice Summary ProcessingInvoice Summary Report In addition, the app supports the following technical features and options: E-mail integrationExport to Spreadsheet 
Business roles: Accounts Receivable Accountant for Japan
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Receivable Accountant for Japan: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Production Cost Analysis
Application component: Reporting
App type: Analytical
Scope items: Period-End Closing - Plant
Description:  The Production Cost Analysis app doesn't show orders using the event-based approach. 
Production Cost Analysis app SAP S/4HANA Cloud.
With this app you can display overall and detailed production costs for manufacturing orders. These allow you (Cost Accountant-Production) to quickly and easily arrive at actual costs for each cost component.
The key features are as follows:
• Provides a cost comparison based on budgeted costs (plan or target) and actual costs at order level
• Provides overall and detailed costs that can be viewed according to order, account, business transaction, and so on
• Supports the tracking of variances so that you can find the root cause of these variances and thereby make appropriate changes to  bring costs down, for example, by switching to an alternative machine, material, iterative activity options (external or internal).
• Provides cost components/component groups for each order/collector
• Distinguishes and highlights exceptional orders according to defined criteria
• Enables Order standard costs based on material standard cost
• Views target cost at time of goods receipt
Key features:  Provides overall and detailed costs that can be viewed according to account, business transaction, and so on Provides a cost comparison based on budgeted costs (plan or target) and actual costs at order level Supports the tracking of variances so that you can find the root cause of these variances and thereby make appropriate changes to bring costs down, for example, by switching to an alternative machine, material, or iterative activity option (external or internal) Provides cost components/component groups for each order/collector Distinguishes and highlights exceptional orders according to defined criteria  Enables Plan Costs based on new planning solution   Enables Order standard costs based on material standard cost   Views target cost at time of goods receipt   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: Cost Accountant - Production
Cost Accountant - Production : 
Ensures that costs are captured correctly in cost objects. Performs cost analysis, tracks variances to hold down costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.

Controller - Production Costs : 
Ensures that costs are captured correctly in all cost objects. Performs cost analysis, and tracks variances to lower costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.
Approve and Publish Forecast
Application component: UOM: Forecasting
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Deferment Management (S/4)|Production Allocation (S/4)|Production Forecasting and Scenario Planning (S/4)
Description:  With this app you, in your role as a Forecast Manager (OG), can approve or reject forecast results of forecast projects. You can filter your authorized forecast projects by name, effective dates, scenario status, forecast type, and forecast date. 
With the transactional app Approve and Publish Forecast, you can approve or reject and publish forecast results of forecast projects.
Key features:     View Forecast results of forecast projects and entering comments for scenarios and networks.   Approve or reject forecast results of forecast projects with final comment.    
Business roles: Forecast Manager (IOG)
Forecast Manager (Oil & Gas) : 
Ensures the accuracy of forecast results before they are published externally. Provides feedback to the forecast coordinator if the forecast results are in alignment or not with the expectation. Takes decision and approves or rejects the results.
Calculate Forecast
Application component: UOM: Forecasting
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Deferment Management (S/4)|Production Allocation (S/4)|Production Forecasting and Scenario Planning (S/4)
Description:  With the transactional app Calculate Forecast you, in your role as a Forecast Specialist (OG), can prepare and send forecast information to the forecasting engine, receive and view the forecasting results for scenarios in forecast projects, and submit forecast projects for further approval. You can filter your authorized forecast projects by name and effective dates.  
With the transactional app Calculate Forecast you, in your role as a Forecast Specialist (OG), can calculate forecast results for scenarios in forecast projects, view forecast results, and submit forecast projects for further approval. You can filter your authorized forecast projects by name and effective dates.
Key features:    Determine readiness (that is, Pre-Processing) for scenarios of forecast projects.   View forecast results for scenarios.   Submit forecast results of projects for approval.   
Business roles: Forecast Specialist (IOG)
Forecast Specialist (Oil & Gas) : 
Coordinates the complete production forecasting process. Is responsible to setup project, gather constraint data, forecast result calculation and its analysis. Evaluates various what-if scenarios before submitting the forecast results for approval.
Manage Hierarchy
Application component: UOM: Forecasting
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Deferment Management (S/4)|Production Allocation (S/4)|Production Forecasting and Scenario Planning (S/4)
Description:  With the transactional app Manage Hierarchy you, in your role as a Business Analyst (OG), can manage custom hierarchies (for example, geographical, organizational and so on) for Upstream Operations Management. You can also filter your custom hierarchies by free search on name. 
With the transactional app Manage Hierarchy you can manage custom hierarchies (for example, geographical, organizational and so on) for Upstream Operations Management.
Key features:    Manage custom hierarchies (for example, geographical, organizational and so on).   Manage nodes (for example, continents, countries, states, counties, cities and so on) in custom hierarchies (for example, geographical hierarchy) in parent-child relationships.   
Business roles: Master Data Specialist (IOG)| Business Analyst (IOG)
Business Analyst (Oil & Gas) : 
Provides comprehensive analyses of the oil & gas sector. Defines and maintains different hierarchies which are assigned to assets of oil field so that production numbers can be aggregated for reporting and comparisons.

Master Data Specialist (Oil & Gas) : 
Is responsible for modelling production networks, ensuring master data is in sync, the correct rules are setup to ensure the system provides the desired allocation results.