ale-dp/sap-fiori-apps huggingface dataset:
Earmarked Funds Document 360° View
Application component: Earmarked Funds and Funds Transfer
App type: Transactional
Line of business: Budget and Finance
Leading industry: Public Sector
Solution capability: Budget Execution (S/4)|Budget Maintenance (S/4)|Budget and Financial Closing and Reporting (S/4)
Description: This feature enables you to have an overview of earmarked funds documents and a navigation option to document details.Overview lists display all existing application of earmarked funds documents to which you have accessFilters narrow your focusDetail displays provide insight into individual documents, line item information with their respective amounts and account assignments, and additional documents that reference this document item
The Object Page provides you with a detailed view of an Earmarked Funds Document
Key features:  General administrative information Items Budgetary Ledger Documents Related Documents Successor Earmarked Funds Successor Purchase Orders   Year-End Transfers  
Business roles: Budget Specialist - Funds Management| Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Grant 360° View
Application component: Master Data
App type: Transactional
Line of business: Budget and Finance
Leading industry: Public Sector
Solution capability: Budget Maintenance (S/4)
Description: This feature enables you to have a detailed view of a grant master data object.Overview lists display all existing grant master data objects to which you have accessFilters narrow your focusDetail displays provide insight into control attributes of the grant, master data relations, groupings, and documents that are posted to the selected grant master data
The Grant Object Page provides you with a detailed view of a grant master data object
Business roles: Budget Responsible - Funds Management| Grant Specialist| Grant Responsible
Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.
Grant Group 360° View
Application component: Master Data
App type: Transactional
Line of business: Budget and Finance
Leading industry: Public Sector
Solution capability: Budget Maintenance (S/4)
Description: This feature enables you to review groups of grants and the grants of which they are comprised.Overview lists display existing grant groupsList filters allow you to narrow your focusDetail displays provide insight into each group and the group content (individual grants, ranges of individual grants, parent grant groups, child grant groups)
The Grant Group Object Page provides you with a detailed view of a grant group
Business roles: Budget Responsible - Funds Management| Grant Specialist| Grant Responsible
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.

Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.
Manage Sources of Supply (Version 2)
Application component: Sources of Supply
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Contract Management (S/4)|Source Assignment (S/4)
Description: With this app you can view and manage existing sources of supply for a material for a defined validity period. You can create a source of supply, such as a source list, a contract, or a purchasing info record. 
An application to manage Sources of supply like Quota Arrangment, Source list, Purchasing Contracts and Purchasing Inforecords
Key features:  You can perform the following tasks if you have the business role purchaser:  Search and view sources of supply based on different criteria, such as material, supplier, material group, plant, purchasing organization, quota arrangement, and validity period. View the relevance of different sources of supply Create or edit sources of supply Check the default source assignment of a purchase requisition for a specific material, plant, and date combination  Choose Simulate SoS Assignment Enter the relevant material, plant, and date Choose GoThe system will display the default sources of supply. If multiple sources of supply exist and if the system cannot determine a single default source of supply, then all sources of supply will be shown.     
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
MRP Cockpit Reuse Component
Application component: Fiori UI for Material Requirements Planning
App type: Reuse Component
Reuse library with reusable artifacts for MRP Cockpit applications
The MRP Cockpit reuse component (or reuse library) is a technical prerequisite for being able to implement and use the MRP apps. The reuse component itself is not an app and therefore does not have a tile on the Launchpad.
Reusable Component for UOM
Application component: Upstream Operations Management
App type: Reuse Component
Common Library for Oil & Gas Upstreams apps to have common facet filter,common personalization.
Generic Tools
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Reuse Component
re-use component for FI-CA FIORI Apps
Central Worklist Component
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Reuse Component
Re-use component for O2C FIORI apps. In some apps in case of irregularities the user might want to start a follow up process to do further and more detailed checks. This re-use component provides the possibility of create a list of workitems for further postprocesses.
Analyze Overdue Items
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With the Analyze Overdue Items and (F0860, deprecated) and Analyze Overdue Items (F0860A) apps, you display how many items are overdue or what the total amount is that overdue items add up to. You can total or filter the amount and number of overdue items by various criteria. 
Within this app an Accounts Payable/Receivable Manager (FI-CA) who among others might need to identify revenue leakages and improve cash-flow will be provided with the number and/or the amount of overdue items from SAP Contract Accounts Receivable and Payable (FI-CA ) back end system displayed dependent on various grouping and filter criteria. 
In case of finding irregularities the Accounts Payable/Receivable Manager (FI-CA) can create a clarification work list for being processed in back office.
Key features:  Using the available filters, you can restrict the selected data to your requirements. Example Filter the overdue items, for example, by contract and segment. The selected overdue items are displayed in a chart and a table. In the chart view, the system displays the amounts related to the week, month, or quarter of due date in the selected display currency.  You can combine multiple dimensions to adapt the display. Example By choosing View by, you can group the overdue items by main transaction and net due date. Under Settings, on the chart tab, you can adapt the dimensions displayed. You can select one or more business partners and create a worklist. While processing the worklist items, you can trigger follow-up activities. Note In order for the system to generate worklists in the backend system, the FICA_EHP7_B1 Business Function must be active in the client of the backend system in which you would like to process the worklists. In the backend system, you process and monitor the worklists in the FPCKWL transaction. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.
Analyze Overdue Items (Version 2)
Application component: Fiori UI for Convergent Contract Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description: The Analyze Overdue Items (F0860) app is replaced with a new improved app version (F0860A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you display how many items are overdue or what the total amount is that overdue items add up to.
Within this app an Accounts Payable/Receivable Manager (FI-CA) who among others might need to identify revenue leakages and improve cash-flow will be provided with the number and/or the amount of overdue items from SAP Contract Accounts Receivable and Payable (FI-CA ) back end system displayed dependent on various grouping and filter criteria. 
In case of finding irregularities the Accounts Payable/Receivable Manager (FI-CA) can create a clarification work list for being processed in back office.
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.
Analyze Write-Offs
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With the Analyze Write-Offs and (F0861, deprecated) and Analyze Write-Offs (F0861A) apps, you can display the amount and number of write-offs made in Contract Accounting. You can total or filter the amount and number by various criteria. 
Within this app an Accounts Payable/Receivable Manager (FI-CA) who among others might need to identify revenue leakages and improve cash-flow will be provided with the number and/or the amount of write-offs from SAP Contract Accounts Receivable and Payable (FI-CA) back end system displayed dependent on various grouping and filter criteria.
Key features:  Using the available filters, you can restrict the selected data to your requirements. Example Filter write-offs, for example, by write-off reason and dunning procedure. The selected write-offs are displayed in a chart and a table. In the chart view, the system displays the amounts related to the week or month of the year in the selected display currency.  You can combine multiple dimensions to adapt the display. Example By choosing View by, you can group the write-offs by date of write-off and write-off reason. Under Settings you can adapt the dimensions displayed in the chart and diagram. To display a write-off document, select it in the table and click Display Write-Offs. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)| Collections Specialist (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

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.

Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

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.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.
Analyze Write-Offs (Version 2)
Application component: Fiori UI for Convergent Contract Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description: The Analyze Write-Offs app (F0861) is replaced with a new improved app version (F0861A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you can display the amount and number of write-offs made in Contract Accounting.
Within this app an Accounts Payable/Receivable Manager (FI-CA) who among others might need to identify revenue leakages and improve cash-flow will be provided with the number and/or the amount of write-offs from SAP Contract Accounts Receivable and Payable (FI-CA) back end system displayed dependent on various grouping and filter criteria.
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
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.
Manage Outbound Deliveries
Application component: Fiori Apps - Delivery Documents
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Delivery Management (S/4)
Description:  With this app, you can see a list of all your outbound deliveries. You can click on each delivery to see its details, such as its weight and volume. Depending on the current goods issue status, you can post a goods issue for a delivery. If you need to make corrections to a delivery, you can easily reverse the goods issue posting and edit the respective documents. You can apply these actions to all selected deliveries at once. For deliveries that need to be picked, you can navigate to the Pick Outbound Delivery app to perform this step. This app is available for the role shipping specialist. 
With this app you can display a list of outbound deliveries and view their status, create or cancel Goods Issues
Key features:   Search for outbound deliveries using basic filter options. You can also search using additional filter options.  Sort your table entries by ascending or descending and then select the filter option you want to sort by.   Personalize your table columns.   Navigate to the Pick Outbound Delivery app to perform the picking step.   If a product has been marked as relevant for compliance in the product master data, the system performs marketability, dangerous goods, and safety data sheet checks for the corresponding outbound delivery. The results are displayed in the corresponding columns.  Post goods issue for one or multiple outbound deliveries.  Reverse goods issue postings for one or multiple deliveries.   Use the Save as Tile option to create a personalized tile on the launchpad. This tile will display a fixed snapshot of your current selection criteria. For example, if you filter by the date option Today, your personalized tile will only display the number of documents that are relevant for that specific day, as the current date selection is stored as a fixed date. Tip When saving a tile, include the specific date as the subtitle or description, so that you can easily identify tiles. For more information, see SAP Note 2518476 .   
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Pick Outbound Delivery
Application component: Native Fiori Apps
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Delivery Management (S/4)|Goods Movement (S/4)
Scope items: Just-In-Time Supply to Customer|Scheduling Agreement for Subcontracting Procurement
Description:  With this app, you can enter the results of the picking process for a particular delivery. The picking process involves taking goods from various storage bins and moving them to a staging area where they can be prepared for loading and shipping. This app shows you how many items are in the delivery, the delivery’s overall details, such as the gross weight, picking status, and so on, and the details of individual delivery items. Once you have entered the picking quantity of an item and the system has set the picking status to Completely Processed, you can then post a goods issue. With this app, you can also assign serial numbers to delivery items. Assigning serial numbers allows you to track and trace your goods more accurately.  This app is available for the role shipping specialist. 
With this app you can pick and confirm items for a single delivery. Additionally, the app enables you to change the number of items in a delivery, post a goods issue, and reverse a goods issue.
Key features:    Enable picking for an outbound delivery item that does not have warehouse management assigned to it and does not contain items with batches   Assign serial numbers to delivery items in an outbound delivery    Manage deviations during or after picking   Delete a delivery   Post a goods issue   Reverse a goods issue   Display output items   
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Shipping Specialist : 
Processes outbound deliveries.
Create Outbound Deliveries - From Sales Orders
Application component: Fiori Apps - Delivery Documents
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Delivery Management (S/4)
Scope items: Accelerated Third-Party Returns|Statistical Sales Conditions|Sales Order Processing with Customer Down Payment|Safety Data Sheets in Sales|Delivery Insights enabled by IoT|Return Order Processing for Non-Stock Material|Chemical Compliance in Sales|Accelerated Customer Returns|Sales Order Processing for Sales Kits|Embargo Control
Description:  With this app, you can create outbound delivery runs from a list of sales orders. This app also allows you to display logs with information related to your sales orders or deliveries. For example, if errors occur while you are creating deliveries, the system issues a message to the log. Similarly, the system issues a message to the log if you successfully create a delivery. This app is available for the role shipping specialist. 
With this app you can create outbound deliveries from a sales order due list
Key features:   Search for sales orders due for delivery using basic filter options. You can also search using additional filter options.  Sort your table entries by ascending or descending and then select the filter option you want to sort by.   Personalize your table columns.   If a product has been marked as relevant for compliance in the product master data, the system performs marketability, dangerous goods, and safety data sheet checks for the corresponding outbound delivery. The results are displayed in the corresponding columns.   Create outbound deliveries from sales orders with a limited number of items, or navigate to the Schedule Delivery Creation app to schedule the mass processing of sales orders.   Display a log that provides you with information about the delivery run that you have created.   
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Shipping Specialist : 
Processes outbound deliveries.
Analyze Delivery Logs
Application component: Fiori Apps - Delivery Documents
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Delivery Management (S/4)
Scope items: Sales Order Fulfillment Monitoring
Description:  You can use this app to check system messages that have been logged during the collective creation run of deliveries, regardless of whether you started the creation run online or in the background. In case you were not able to create a delivery, you must correct the issues that are mentioned in the log and then create a new delivery for the respective sales order or purchase order. For each delivery log, you can look up the messages that the system has logged during the creation run. These messages can be related to a sales order or purchase order, an individual delivery item, or to a delivery as a whole. You can also find out the numbers of the deliveries that the system has created. This app is available for the role shipping specialist. 
With this app you can view delivery logs and additionally, you can analyze any errors that have occurred during the creation of these deliveries.
Key features:    Search for your delivery logs by using the basic filter options.   Sort your table entries by ascending or descending and then select the filter option you want to sort by.   Personalize your table columns.   Display a log that provides you with information about the delivery run that you have created.   Create a new delivery once you have corrected any errors in the log.   Note You can select the log and navigate to the Create Outbound Deliveries – From Sales Orders app from within the Analyze Delivery Logs app. 
Business roles: Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.
Approve Master Data - Extended
Application component: MDG UI5 Applications
App type: Transactional
Description: With this app you can approve MDG master data change requests for a new or changed master data. Once a request is submitted by requestor, it has to be approved by senior steward to create/change the master data in MDG. This app enables an approver to see the details of requested master data and approve/reject it accordingly. You can use this app for the Cost Center and Profit Center, Customer, Supplier, GL Account, and Material objects. 
A senior master data expert even being on the move can approve MDG master data by using the device of choice ensuring the business continuity. The out-of-box solution to approve MDG master data via SAP Fiori application is delivered for:
1. Cost Center
2. Profit Center
3. Customer
4. Supplier
5. GL Account
6. Material
Key features:  Approve or reject MDG Master DataDisplay only the changed data to approver for approval of master dataNavigate to details of changed data when requested by approverDisplay only fields which have data entered by the requestorDisplay only relevant data based on authorization. For example, if a user is authorized to see data for a specific company code, they would not see data for other company codes.Display all requests of step type 2 (Approve) to approver in the inbox by default. You can extend the app to include requests in other steps, that need only approval without editing data, by extending the backend classes. In addition, the app supports the following technical features and options: If the long material number has been activated in your back-end system, it is automatically displayed in the Material field in this SAP Fiori app. For more information, see Extended Material Number in SAP Fiori Apps. 
Business roles: Master Data Steward (Master Data Governance)
Master Data Steward (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of master data. He is also responsible for the quality of the master data.
My Timetable
Application component: Fiori UI for Industry-Specific Component Higher Education
App type: Transactional
Line of business: Student Information Services
Leading industry: Higher Education and Research
Solution capability: Grading and Advising (S/4)
Description: With the transactional app My Timetable, a student can display his schedule by day, week or month and navigate to related course details.
My Timetable app offers the student the possibility of viewing his timetable by day, week and month. A student can also navigate and view the course and event details he has in his schedule or display the names of other students participating in the same classes as he is.
Business roles: Student
Student : 
Is registered to a program of study within a university with the goal to achieve successful graduation and earn a degree.
Track My Degree Requirements
Application component: Fiori UI for Industry-Specific Component Higher Education
App type: Transactional
Line of business: Student Information Services
Leading industry: Higher Education and Research
Solution capability: Grading and Advising (S/4)
Description: Allows students to identify requirements thar are pending completion, including their credits earned and credits required.  It also shows them the recommended courses for a particular requirement and its substitutions.
With Track My Degree Requirements app, students can monitor their grades, attendance and other significant appraisals online to ensure on-time and successful completion of their degree or educational program
Business roles: Student
Student : 
Is registered to a program of study within a university with the goal to achieve successful graduation and earn a degree.
Common ARP Line Items Library
Application component: Fiori UI for Accounts Receivable
App type: Reuse Component
Central components for the Fiori Apps Manage Customer Line Items and Manage Vendor Line Items
Market Segments - Plan/Actual
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
With the <Market Segments - Plan/Actual> app, you can improve Market Segments planning by comparing the plan and actual costs for a Market Segments for a specific period. To compare the costs, you specify in the selection screen the values for which you want to compare costs. Once you have confirmed the selection criteria, the system displays a table with columns for the actual and plan amounts, their differences, the actual and plan quantities, and the difference.
Key features:    Specify the search criteria using variables or filters   Display the query results in a grid format   Export the query results to Microsoft Excel   Manipulate the query results grid by moving available characteristics to and from the grid axes   Display read-only information about the underlying query, such as its technical name and when it was last updated   Grant authorization on the level of company codes   
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.
Profit Centers - Plan/Actual
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Scope items: Overhead Cost Accounting
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
With the <Profit Centers - Plan/Actual> app, you can improve Profit Center planning by comparing the plan and actual costs for a Profit Center for a specific period. To compare the costs, you specify in the selection screen the values for which you want to compare costs. Once you have confirmed the selection criteria, the system displays a table with columns for the actual and plan amounts, their differences, the actual and plan quantities, and the difference.
Key features:    Specify the search criteria using variables or filters   Display the query results in a grid format   Export the query results to Microsoft Excel   Manipulate the query results grid by moving available characteristics to and from the grid axes   Display read-only information about the underlying query, such as its technical name and when it was last updated   Grant authorization on the level of company codes   
Business roles: Divisional Accountant
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

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.

Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.
P&L - Plan/Actual
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Scope items: Financial Plan Data Upload from File
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
With the<P&L - Plan/Actual> app, you can improve P&L planning by comparing the plan and actual costs for P&L for a specific period. To compare the costs, you specify in the selection screen the values for which you want to compare costs. Once you have confirmed the selection criteria, the system displays a table with columns for the actual and plan amounts, their differences, the actual and plan quantities, and the difference.
Key features:    Specify the search criteria using variables or filters   Display the query results in a grid format   Export the query results to Microsoft Excel   Manipulate the query results grid by moving available characteristics to and from the grid axes   Display read-only information about the underlying query, such as its technical name and when it was last updated   Grant authorization on the level of company codes   
Business roles: Cost Accountant - Sales
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.

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.
Cost Centers - Plan/Actual YTD
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
Report shows for a selected group of cost centers their plan, actual (difference) values per account for a selected period of time.
Key features:    Specify the search criteria using variables or filters   Display the query results in a grid format   Export the query results to Microsoft Excel   Manipulate the query results grid by moving available characteristics to and from the grid axes   Display read-only information about the underlying query, such as its technical name and when it was last updated   Grant authorization on the level of company codes   
Business roles: Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

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.
Internal Orders - Plan/Actual YTD
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
Report shows for a selected group of internal orders their plan, actual (difference) values per account for a selected period of time.
Key features:    Specify the search criteria using variables or filters   Display the query results in a grid format   Export the query results to Microsoft Excel   Manipulate the query results grid by moving available characteristics to and from the grid axes   Display read-only information about the underlying query, such as its technical name and when it was last updated   Grant authorization on the level of company codes   
Business roles: Cost Accountant - Overhead
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.

Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
Projects - Plan/Actual YTD
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
Report shows for a selected group of projects their plan, actual (difference) values per account for a year to date period.
Key features:    Specify the search criteria using variables or filters   Display the query results in a grid format   Export the query results to Microsoft Excel   Manipulate the query results grid by moving available characteristics to and from the grid axes   Display read-only information about the underlying query, such as its technical name and when it was last updated   Grant authorization on the level of company codes   
Business roles: Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

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.
Market Segments - Plan/Actual YTD
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
Report shows for a selected group of market segments their plan, actual (difference) values per account for a selected period of time.
Key features:    Specify the search criteria using variables or filters   Display the query results in a grid format   Export the query results to Microsoft Excel   Manipulate the query results grid by moving available characteristics to and from the grid axes   Display read-only information about the underlying query, such as its technical name and when it was last updated   Grant authorization on the level of company codes   
Business roles: Cost Accountant - Sales
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.

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.
Profit Centers - Plan/Actual YTD
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
Report shows for a selected group of profit centers their plan, actual (difference) values per account for a selected period of time.
Key features:    Specify the search criteria using variables or filters   Display the query results in a grid format   Export the query results to Microsoft Excel   Manipulate the query results grid by moving available characteristics to and from the grid axes   Display read-only information about the underlying query, such as its technical name and when it was last updated   Grant authorization on the level of company codes   
Business roles: Divisional Accountant
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.

Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.

Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
P&L - Plan/Actual YTD
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
Report shows for a selected group of acounts their plan, actual (difference) values for a selected period of time.
Key features:    Specify the search criteria using variables or filters   Display the query results in a grid format   Export the query results to Microsoft Excel   Manipulate the query results grid by moving available characteristics to and from the grid axes   Display read-only information about the underlying query, such as its technical name and when it was last updated   Grant authorization on the level of company codes   
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. 

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.
Cost Centers - Plan/Actual with Currency Translation
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
Report shows for a selected group of cost centers their plan, actual (difference) values per account for a selected period of time and in a selected currency.
Key features:    Specify the search criteria using variables or filters   Display the query results in a grid format   Export the query results to Microsoft Excel   Manipulate the query results grid by moving available characteristics to and from the grid axes   Display read-only information about the underlying query, such as its technical name and when it was last updated   Grant authorization on the level of company codes   
Business roles: Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

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.
Internal Orders - Plan/Actual with Currency Translation
Application component: Reporting
App type: Web Dynpro
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Profitability Analysis (S/4)
Description:  With all Analytical Apps for Management Accounting you can report on actual and plan data for different entities relevant for management accounting. The name of the app indicates the entity as well as the type of data, for example Cost Centers - Plan/Actual.  
To use this app, please implement note 1972819 (http://service.sap.com/sap/support/notes/1972819)
   
Report shows for a selected group of Internal Orders their plan, actual (difference) values per account for a selected period of time and in a selected currency.
Key features:    Specify the search criteria using variables or filters   Display the query results in a grid format   Export the query results to Microsoft Excel   Manipulate the query results grid by moving available characteristics to and from the grid axes   Display read-only information about the underlying query, such as its technical name and when it was last updated   Grant authorization on the level of company codes   
Business roles: Cost Accountant - Overhead
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.

Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.