ale-dp/sap-fiori-apps huggingface dataset:
Manage Resubmissions
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Collections Management (S/4)|Dispute Resolution (S/4)
Description:  Use this app to manage resubmissions for business partners that were created for open receivables. You use these resubmissions in the collection process with the Process Receivables app.  
Use this app to manage resubmissions for business partners that were created for outstanding receivables. You use these resubmissions in the collection process with the Process Receivables app.
Key features:    Search and filter resubmissions based on various criteria, such as business partner or resubmission reason    Filter for open, closed, or all resubmissions   Complete resubmissions   Navigate from the list view to a single resubmission   Show related journal entries, for example, invoices   Change the resubmission date or the resubmission reason   Add or change text notes   Add attachments   
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Manage Promises to Pay
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Collections Management (S/4)|Dispute Resolution (S/4)
Description:  Use this app to manage promises to pay of customers, which were created in the collection process using the Process Receivables app. You can display, edit, and withdraw promises to pay. 
Use this app to manage promises to pay of customers, which were created in the collection process using the Process Receivables app. You can display, edit, and withdraw promises to pay.
Key features:    Search and filter promises to pay based on various criteria, such as customer number or case ID   Filter for open, closed, or all promises to pay   Withdraw promises to pay   Navigate from the list view to a specific promise to pay   Show linked invoices and related promises to pay   Edit promises to pay attributes, such as the promised amount or the contact who promised it   Create or change installment plans   Add or change text notes   Add attachments   
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Maintain Picking Sequence
Application component: In-Store Merchandise and Inventory Management - Fiori Apps
App type: Transactional
Line of business: Commerce
Leading industry: Retail
Solution capability: Store Merchandise and Inventory (S/4)
Description:  Store managers need to arrange the product in the sequence based on article hierarchy node or merchandise category to allow the efficient picking of the products for the store associate. 
Business roles: Retail Store Manager
ABAP Test Cockpit Configurator
Application component: ABAP Check Frameworks - ABAP Test Cockpit, Code Inspector
App type: Transactional
Description: 
This app enables you to maintain ABAP Test Cockpit configurations. You can assign a check variant, set the default configuration, change priorities, and set priority levels that block or interrupt transport releases. Configurations defined with the ATC Configurator app overrule configurations defined with transactions ATC and SCI.

This app enables you to maintain ABAP Test Cockpit configurations. You can assign a check variant, set the default configuration, change priorities, and set priority levels that block or interrupt transport releases. Configurations defined with the ATC Configurator app overrule configurations defined with transactions ATC and SCI.
Process Cross-Plant Receipts
Application component: Returns for Field Logistics
App type: Transactional
An application to process the receipts of items between plants in Field Logistics. It allows the direct receipts of delivery items or delivery items that are packed in a container.
Business roles: Warehouse Clerk (IOG)
Warehouse Clerk (Oil & Gas) : 
Plans, controls, and executes daily warehouse operations.
Display Organizational Change Application Logs
Application component: Organizational Changes in Accounting for PC and Segment
App type: Transactional, Reuse Component
Description:  You can use this app to view log details for organizational changes that you've activated, simulated, processed, or completed using the Manage Organizational Changes app or the related programs to schedule the different jobs for organizational changes. 
You can use this app to display application logs of Organizational Changes.
Key features:  You can use this app to view the log details for all organizational changes or for a specific organizational change. To view log details for all organizational changes, proceed as follows:  Ensure that FINS is entered in the Category field.   Ensure that FINOC is entered in the Subcategory field.   Leave the External Reference field empty.   Select Go.   To view log details for a specific organizational change, enter the organizational change that you want to see in the External Reference field. Note The Category and Subcategory fields are filled by default when you navigate from the Manage Organizational Changes app. To include the External Reference field in the table, select the settings icon, and then select External Reference. 
Business roles: Divisional Accountant
Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.
Manage Force Element to Cost Group Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Force Element to Profit Group Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Force Element to Profit Center Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Force Element to Master Cost Center Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Force Element to Account Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Platform Codes
Application component: Maintenance in Defense and Security (S/4)
App type: Transactional
Line of business: Military Supply Chain
Leading industry: Defense and Security
Solution capability: Defense Inventory and Movement Management (S/4)|Defense Maintenance, Repair, and Overhaul (S/4)|Defense Replenishment and Planning (S/4)|Force Generation (S/4)
Description:  You can use this app in your role as a maintenance technician or in other related roles to define a hierarchy of platform groups and platform codes. 
This application is one of two SAP Fiori applications for managing the business object Platform Code. Organizations can create hierarchies of Platform Groups and Platform Codes, and assign relevant Business Objects, such as Material, WBS Element or Cost Center to Platform Codes.
These assignments can then be the basis for customer-specific reports and aggregations on Platform Code level of various data in the areas of e.g. cost accounting or maintenance activities.
Functions provided by the "Manage Platform Codes" application are:
•	Search for platform groups and codes.
•	Display platform groups and codes in list or hierarchy view.
•	Create a hierarchy of platform groups and codes.
•	Assign owner information to platform groups and codes.
•	Attach documents to platform groups and codes.
•	Activate or deactivate platform groups and codes.
•	Delete platform groups and codes.
•	Implement and execute customer-specific checks when saving, such as checks for field dependencies or mandatory fields.
•	Display business objects assigned to a specific platform code.
•	Display material for which a specific platform code is defined as the leading platform.
Key features:    Search for platform groups and codes.   Display platform groups and codes in list or hierarchy view.   Create a hierarchy of platform groups and codes.   Assign owner information to platform groups and codes.   Attach documents to platform groups and codes.   Activate or deactivate platform groups and codes.   Delete platform groups and codes.   Implement and execute customer-specific checks when saving, such as checks for field dependencies or mandatory fields.   Display business objects assigned to a specific platform code.   Display material for which a specific platform code is defined as the leading platform.   
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Digital Signature
Application component: Digital Signature
App type: Reuse Component
With the reuse component for the Digital Signature (CA-DSG) you can sign and approve digital data (documents, objects etc.) in all applications that are set up for its use:
•	First, the user credentials of the signatory are validated. Validation process depends on the selected signature method.
•	After the successful validation of the user credentials, the digital data is digitally signed by the SAP system (system signature). The digital signature ensures that the signatory of a digital document can be identified unambiguously and that his or her name is documented together with the signed document, the date, and the time.

The digital signature is a class-based tool in the software component SAP_ABA (component CA-DSG). This component cannot be used alone; it can only be used in conjunction with an application.
Check-Out/In Differences
Application component: Route Execution
App type: Transactional
Line of business: Sales
Leading industry: Consumer Products
Solution capability: Last Mile Distribution for Direct Distribution (S/4)
Description:  With this app, you can track differences between planned and actual check-out quantities and between expected and actual check-in quantities. 
An application to analyze check-out/in differences for products / material
Key features:    Display routes with differences at check-out. Based on the difference between planned and actual quantities at check-out, you can analyze the efficiency of the loading process.   Display routes with differences at check-in. Based on the difference between expected and actual quantities at check-in, you can analyze the efficiency of the route execution.   
Business roles: Transportation Manager - Direct Distribution
Transportation Manager - Direct Distribution : 
Monitors & analyzes drivers/settlement actions and performance related to SAP Direct Distribution.
Route Document Flow
Application component: Route Execution
App type: Transactional
Line of business: Sales
Leading industry: Consumer Products
Solution capability: Last Mile Distribution for Direct Distribution (S/4)
Description:  With this app, you can gain an overview of all customer visits for settled routes that have uncompleted documents and navigate to these documents to act if necessary. 
An application to analyze settlement customer documents
Key features:    Show visits for settled routes with uncompleted documents. Based on the status of all relevant settlement documents, an overall status for any uncompleted documents is shown for each visit.   Show the status of billing documents related to a visit with regard to clearing. Based on the status of all billing documents created during route settlement, such as journal entries, an overall clearing document status is shown for visit.   Show the flow of all customer documents for each visit by route after route settlement. The documents shown include the sales document, goods issue, freight order, and billing document.   Navigate to customer documents that are relevant for the settled route.  For example, navigate to uncompleted documents to analyze what action needs to be taken.   Navigate to related apps used in the last mile distribution process (Settle Route Data, Monitor Route Data, Collected Payments - Settled Routes, Route Overview).   Export the route document flow to a spreadsheet.   
Business roles: Transportation Manager - Direct Distribution
Transportation Manager - Direct Distribution : 
Monitors & analyzes drivers/settlement actions and performance related to SAP Direct Distribution.
Route Overview
Application component: Route Execution
App type: Transactional
Line of business: Sales
Leading industry: Consumer Products
Solution capability: Last Mile Distribution for Direct Distribution (S/4)
Description:  With this app, you can see all relevant route information and KPIs at a glance. This information gives you insights into the statuses of routes during the execution and settlement phases so that you can act if necessary. 
An overview page for route and settlement data
Key features:    Filtering of routes by life cycle status, for example, routes that are in execution. Routes are displayed in chronological order; the topmost route is the route that has the earliest departure date.   Navigation to more details about a specific route, which are shown in the Monitor Route Data app.   Filtering of routes by settlement status, for example, routes with errors. Routes are displayed in chronological order; the topmost route is the route that has the earliest departure date.   Navigation to more details about a specific route, which are shown in the Settle Route Data app.   Visual representation of the number of routes with a specific status in the form of an interactive donut chart.   Display of the overall check-in difference amount within a specific date range.   Navigation to more details about each settled route with check-in differences, such as the respective driver and the check-in amount, which are shown in the Collected Payments - Settled Routes app.   Display of the total number of visits for settled routes with uncompleted documents within a specific date range.   Navigation to more details about uncompleted documents for visits, which are shown in the Route Document Flow - Settled Routes app.   
Business roles: Transportation Manager - Direct Distribution
Transportation Manager - Direct Distribution : 
Monitors & analyzes drivers/settlement actions and performance related to SAP Direct Distribution.
Route Process Tracking
Application component: Route Execution
App type: Analytical
Line of business: Sales
Leading industry: Consumer Products
Solution capability: Last Mile Distribution for Direct Distribution (S/4)
Description:  With this app, you can track the statuses of all processes that are relevant for a route: from the creation of a freight order in Transportation Management, through the preparation and execution of the corresponding route, to its final settlement in Last Mile Distribution. 
Key features:    Track the execution and life cycle statuses of freight orders that are relevant for routes   Track the life cycle statuses of routes   Track the settlement statuses of routes   Track the status of mobile data transfer for routes for which a mobile scenario is implemented   Show the statuses of the initial check-out stop and the final check-in stop of a route (if intermediate settlement is enabled)   Show the deliveries for a route and general information such as the company and address of the customer   Show the warehouse execution statuses of deliveries (if Extended Warehouse Management is used)   Show the overall picking status for all deliveries on a route (if applicable)   Show the corresponding visit list for a route and its execution status (if applicable)   Show the status of goods movements related to route stock transfers (if route stock management capabilities are used)    
Business roles: Transportation Manager - Direct Distribution
Transportation Manager - Direct Distribution : 
Monitors & analyzes drivers/settlement actions and performance related to SAP Direct Distribution.
Manage Reload Requests
Application component: Last Mile Distribution
App type: Transactional
Line of business: Sales
Leading industry: Consumer Products
Solution capability: Last Mile Distribution for Direct Distribution (S/4)
Description:  With this app, you can create and edit reload requests during route execution to load additional products onto a vehicle that are required to complete a route. A reload request lists the products to be loaded and contains information such as the reload location (warehouse or distribution center). 
Key features:    Create different types of reload requests, for example, for products for van sales   View, edit, and delete reload requests   Filter reload requests by fields such as reload request type, route ID, and reload request status   Display information about reload stops   Create a reload request for an existing stop or create a new stop for loading products If you create a new stop, you can insert it at any point during the route by specifying which of the stops planned for the route should directly precede the new reload stop.   Specify products to be loaded onto the vehicle   
Business roles: Transportation Manager - Direct Distribution
Transportation Manager - Direct Distribution : 
Monitors & analyzes drivers/settlement actions and performance related to SAP Direct Distribution.
Collected Payments
App type: Transactional
Line of business: Sales
Leading industry: Consumer Products
Solution capability: Last Mile Distribution for Direct Distribution (S/4)
Description:  With this app, in a mobile scenario, you can track the payments for goods that drivers have collected from customers during route execution. 
An application to analyze collected payments
Key features:    Show the total amount of all payments collected by drivers during route execution.   Show the total amount of payments that were recorded at check-in for each settled route.   Show settled routes and filter by settled routes with check-in differences. Check-in differences for settled routes are based on the amounts recorded at check-out, the payments collected for a route, and the payments checked in by the driver.   
Business roles: Transportation Manager - Direct Distribution
Transportation Manager - Direct Distribution : 
Monitors & analyzes drivers/settlement actions and performance related to SAP Direct Distribution.
Monitor Customer JIT Calls Components
Application component: Supply to Customer
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: With this app, you could monitor and analyse JIT call components based on internal processing status.
An application that allows Material Planners to track/ monitor Components assigned to JIT Calls and take data driven decisions in production scenarios for processing them further.
Business roles: Material Planner - Just-In-Time Supply
Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.
Monitor Customer JIT Calls - Component Groups
Application component: Supply to Customer
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: With this app, you can monitor and analyse JIT call component groups based on internal processing status.
An application that allows Material Planners to monitor/ track various Component Groups assigned to JIT Calls and take data driven decisions in production scenarios for further processing.
Business roles: Material Planner - Just-In-Time Supply
Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.
Monitor Open Work Items from Change Requests for Products
Application component: Analytics and Reporting
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (S/4)
Description:  With this app, you can gain real-time insights into your company’s change request processes. The app enables you to display reports showing the status of work items that are currently in the change request process. You can filter information and drill down for further detail. You can also navigate directly to the change requests involved to identify and fix process gaps, bottlenecks, and errors. Key users can configure report timeframes to your organizational requirements. 
The overview page provides the master data specialist with an immediate status information about the open work items from change requests for Products and the ability to drill into the details for further analysis
Key features:    Get an overview of the current situation and trend for your master data processes.   Analyze and compare process efficiency, both between organizational structures and against KPIs.   Increase workload transparency between organizational units.   In addition, the app supports the following technical features and options: 
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Monitor Open Work Items from Change Requests for Business Partners
Application component: Analytics and Reporting
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (S/4)
Description:  With this app, you can gain real-time insights into your company’s change request processes. The app enables you to display reports showing the status of work items that are currently in the change request process. You can filter information and drill down for further detail. You can also navigate directly to the change requests involved to identify and fix process gaps, bottlenecks, and errors. Key users can configure report timeframes to your organizational requirements. 
The overview page provides the master data specialist with an immediate status information about the open work items from change requests for Business Partners and the ability to drill into the details for further analysis
Key features:    Get an overview of the current situation and trend for your master data processes.   Analyze and compare process efficiency, both between organizational structures and against KPIs.   Increase workload transparency between organizational units.   In addition, the app supports the following technical features and options: 
Business roles: Master Data Specialist - Business Partner Data
Monitor Open Work Items from Change Requests for Financial Master Data
Application component: Analytics and Reporting
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (S/4)
Description:  With this app, you can gain real-time insights into your company’s change request processes. The app enables you to display reports showing the status of work items that are currently in the change request process. You can filter information and drill down for further detail. You can also navigate directly to the change requests involved to identify and fix process gaps, bottlenecks, and errors. Key users can configure report timeframes to your organizational requirements. 
The overview page provides the master data specialist with an immediate status information about the open work items from change requests for financial master data and the ability to drill into the details for further analysis
Key features:    Get an overview of the current situation and trend for your master data processes.   Analyze and compare process efficiency, both between organizational structures and against KPIs.   Increase workload transparency between organizational units.   In addition, the app supports the following technical features and options: 
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Schedule Jobs for Organizational Changes
Application component: Organizational Changes in Accounting for PC and Segment
App type: Transactional, Reuse Component
Description:  You can use this app to view log details for organizational changes that you've activated, simulated, processed, or completed using the Manage Organizational Changes app or the related programs to schedule the different jobs for organizational changes. 
You can use this app to schedule jobs of Organizational Changes.
Key features:  You can use this app to view the log details for all organizational changes or for a specific organizational change. To view log details for all organizational changes, proceed as follows:  Ensure that FINS is entered in the Category field.   Ensure that FINOC is entered in the Subcategory field.   Leave the External Reference field empty.   Select Go.   To view log details for a specific organizational change, enter the organizational change that you want to see in the External Reference field. Note The Category and Subcategory fields are filled by default when you navigate from the Manage Organizational Changes app. To include the External Reference field in the table, select the settings icon, and then select External Reference. 
Business roles: Divisional Accountant
Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.
Manage Incident Summary Reports
Application component: Incident Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)
Description:  With this app, you can generate incident summary reports that are necessary to fulfill legal, regulatory, or company-specific reporting requirements. You can also get an overview of already generated incident summary reports. 
Key features:    Generate report forms for incidents, injuries, and illnesses in order to fulfill legal, regulatory, or company-specific reporting requirements.   Search for and display generated incident summary reports that you want to make available internally in your company or submit to authorities, such as the Occupational Safety and Health Administration (OSHA) in the United States.   
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Manage Incidents
Application component: Incident Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)
Description: With this app, you can search for incidents, near misses, and safety observations. You can also call up and change the data of the respective incident, near miss, or safety observation.
Key features:  You can use this app to do the following:   Search for incidents, near misses, and safety observations.   Export incident data using specified export profiles.   Navigate to the incidents, near misses, and safety observations to change their data.   
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Manage Workflow for Supplier Lists
Application component: Sourcing Projects + Sourcing Supplier Quotations
App type: Transactional
Description:  With this app, you can configure workflows to optimize the approval process for supplier lists for sourcing as a business process specialist. For example, a supplier list for sourcing that has been submitted needs to be approved or rejected to ensure the workflow process. The app provides several options for determining the approver, such as the workflow initiator manager. If a workflow with one or more steps is activated and the configured start conditions are fulfilled, the approval process is initiated. 
An application to configure the workflow for Sourcing Supplier Lists
Key features:  You can use this app to do the following:   Display the list of existing workflow definitions.   Display the detailed information for a workflow definition.   Define the order in which the start conditions of existing workflows are checked. If you’ve defined several workflows, the start conditions are checked in the order you've defined. As soon as the start conditions for a workflow are met, this workflow is used. This ensures that only one workflow in the list of your defined workflows is started, even if several workflows have matching start conditions. Note Ensure that a fallback workflow is activated.SAP recommends defining the fallback workflow as the last one in the order. In this case, the workflow is started if none of the other workflows apply.   Create new workflows or copy existing workflows and modify them according to your requirements. You can configure the workflow as follows:   Define properties such as a description and a validity period.   Define the start conditions for the new workflow by creating one or more preconditions that must be fulfilled for the workflow to start, for example, mandatory supplier is deleted from supplier list.   Define workflow steps by adding one or more workflow steps and assigning recipients, step conditions, and, if necessary, actions for exception handling.     Activate or deactivate workflows. Once you’ve activated the workflow, it can't be edited. you can copy or deactivate the workflow but you can no longer edit the workflow. If you need to make changes, you can copy the existing workflow, edit it, deactivate the existing workflow and activate the newly created one. Alternatively, you can create a completely new workflow.   Delete a workflow if it’s no longer required. You can delete only inactive workflows. If you want to delete an active workflow, you have to deactivate it first.   
Business roles: Configuration Expert - Business Process Configuration
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Display Interest Calculations
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4 CLD)
Description:  With this app, you can analyze the interest amount for a specific interest document. 
An application to display interest calculations for contract accounts receivable and payable.
Key features:  Use the filter options to search for the interest documents you would like to analyze. By selecting a line in the overview, you can display the items of a given interest document. In the detail view, you can then display the calculation for each item.  By clicking on a document number, you can, for example, display, change, or reverse the document. Or you can display document changes and navigate to the app where you manage business partner items. By clicking on a business partner, you can display or change the business partner data. By clicking on a contract account, you can display or change the data, or you can navigate to the business partner's account balance. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Administrator - Accounts Payable and Receivable (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)
Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.

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.

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.

External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.
Track Tool Usage
Application component: Track Tool Usage
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Operations (S/4)
Description:  With this app, you can track the availability and location of production tools (equipment). You can claim tools for a specific user, work center, or multiple operation activities, which facilitates tracking of the tool´s current location and its status. A BAdI is available that you can implement to perform an inventory posting from one storage location to another for a production tool during the claim and unclaim actions. The app provides you with a clear overview of what equipment has been claimed where, by whom, and for how long. It shows all the relevant data for the equipment and also provides a detailed claim and registration history. 
Track Tool Usage app provides a single place where you can track the current location and status of equipment, as well as claim tools for a specific user, work center, or multiple operation activities which facilitates tracking of the tool´s current location and its status. The app provides a clear overview of what equipment has been claimed where, by whom, and for how long. It also provides all the relevant data for the equipment and a detailed claim and registration history.
Key features:    Search for equipment using a range of filters.   Determine the availability and location of equipment.   View data such as the serial number, UII, plant, status, storage location, and claim type (user, work center, or operation activity) of equipment.   Determine who has claimed equipment and for how long it has been claimed.   Identify the material linked to the equipment.    Claim and unclaim equipment.   Put equipment on hold and release it again.   Display a detailed claim and registration history for equipment.   
Business roles: Production Supervisor - Discrete Manufacturing (EPO)| Production Operator - Discrete Manufacturing (EPO)
Production Operator - Discrete Manufacturing (Extended Production Operations) : 
Performs production operations as defined in the shop floor routing and records production progress.

Production Supervisor - Discrete Manufacturing (Extended Production Operations) : 
Assigns production operators to work centers.
Process Snapshots - Balance Sheet FX Risk
Application component: Fiori UI for Treasury and Risk Management
App type: Transactional
Description:  With this app, you can check, update, release, or delete snapshots generated using the Take Snapshots - Balance Sheet FX Risk function.  
This app enable the Treasury Specialist Middle Office to manage the snapshot of balance sheet FX Risk.
Key features:  This app provides the following key features:  Display snapshots and snapshot items   For snapshots with status Created, you can create a snapshot item manually.   You can release the snapshot.   If you release a snapshot by accident, you can undo the release. Note This is possible only if you haven't created hedge requests based on the snapshot.   You can delete snapshots with status Created.   For snapshots with status Released, you can jump to the related hedge requests generated on the basis of the snapshot.   
Business roles: Treasury Specialist - Front Office| Treasury Specialist - Middle Office
Treasury Specialist - Middle Office : 
Manages the risk policy and monitors the financial risks such as credit risks and market risks.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Process Hedge Requests-Balance Sheet FX Risk
Application component: Fiori UI for Treasury and Risk Management
App type: Transactional
Description:  With this app, you can display, edit, release, or delete balance sheet exposure hedge requests. 
The app allow Treasury Middle office to manage the Balance Sheet Hedge Requests.
Key features:  This app provides the following key features:   Display the balance sheet exposure hedge requests   You can edit balance sheet exposure hedge requests with status Created.   You can release balance sheet exposure hedge requests with status Created.   You can delete balance sheet exposure hedge requests with status Created.   You can undo the release of balance sheet exposure hedge requests with status Released.   For released hedge requests, you can jump to the related trade requests.   You can jump to the underlying snapshot.   
Business roles: Treasury Specialist - Front Office| Treasury Specialist - Middle Office
Treasury Specialist - Middle Office : 
Manages the risk policy and monitors the financial risks such as credit risks and market risks.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Event-Based Revenue Recognition - Projects
Application component: Event-Based Revenue Recognition
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4 CLD)|Revenue and Cost Accounting (S/4 CLD)
Description:  The Event-Based Revenue Recognition - Projects app shows the recognized costs and revenues associated with project-based transactions immediately as the transactions occur. Cost postings are matched to revenues and reported as expenses, while revenues are posted to an income statement account. Recognition and adjusting entries are generated simultaneously. Since the app is fully integrated with G/L, costs and revenues always match, reported profit and margins are always up to date, and income statements or cost-of-sales reports can be produced at any time. 
Key features:  You can use this app to do the following:   Get full transparency in the revenue recognition process   Obtain enhanced cost management data through additional reporting attributes such as Customer Group   Analyze recognition values based on accounting principles   Analyze individual recognition postings in detail   Drill down from recognition journal entries to cost or revenue journal entry and source document   Adjust the recognized revenue and cost of sales   Enter accruals, such as for anticipated losses or unrealized costs   Note The predelivered standard content supports revenue recognition based on IFRS requirements. 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 - Sales
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.
Order Engineering Worklist
Application component: Engineer To Order with Advanced Variant Configuration
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Advanced Variant Configuration (S/4)
Description: 
List all sales order items which are marked as Ready for Engineering to give a worklist to your order engineers
Fixate Bill of Materials of Configurable Products in the Order Engineering Worklist app (fixed against changes of BOM master data and through BOM explosion results)
Insert, update and delete order bill of material items in the Order Engineering Worklist app
Configure Multi-level Products as an order engineer in the Order Engineering Worklist app
Compare configuration differences in the sales order after engineering is finished
Accept engineering changes in the sales order item to complete the item after engineering is done
Mark sales order items for re-engineering in case there are changes (to highlight the importance of these items to the order engineers)

Key features:  You can use this app to:  List all sales order items which are marked as Ready for Engineering, providing a worklist for order engineers   Fixate Bill of Materials of configurable products in the Order Engineering Worklist app (fixed against changes of BOM master data and through BOM explosion results).    Insert, update and delete items of fixated BOMs in the Order Engineering Worklist app   Navigate to the Manage Order Bill of Material app for a more detailed bill of material maintenance   Configure multi-level products as an order engineer in the Order Engineering Worklist app   Mark sales order items as Finished for Engineering, so that it can be processed by the sales organization again   
Business roles: BOM Engineer - Customer Order
BOM Engineer - Customer Order : 
Maintains bills of material and component configurations for customer orders.  Aligns with the sales and product engineering teams until the handover to manufacturing.
Define Intercompany Posting Rules
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4)
Description:  With this app you can define rules for automatic postings that are triggered from processes of intercompany matching and reconciliation (ICMR), such as variance adjustments for accounting documents and elimination postings for Group Reporting. 
An application to define intercompany posting rules
Key features:    View, filter, or download the list of existing posting rules.  Create rules based on the pre-delivered posting scenarios. Edit rules by changing values for header fields, control options, and item fields of the to-be-posted documents. Delete any existing posting rules.  
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Manage Reconciliation Close
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4)
Description:  With this app, you can set reconciliation close status, view reconciliation differences by reason code, trigger approval workflow for reconciliation close, and generate reconciliation statements for your specified unit pairs and period. 
An application to mange reconciliation close
Key features:    View overall reconciliation status between trading units  Show reconciliation difference breakdowns according to reason code Add comments for any reconciliation differences Close or reopen the period reconciliation Download reconciliation close report as a PDF form  
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Manage Force Element to Operation Rotation Assignment
Application component: Force Element (S/4)
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.