ale-dp/sap-fiori-apps huggingface dataset:
Create Balance Confirmations as PDF - For Customers
Application component: Financial Accounting
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Analyze and Compare Results
Application component: UOM: Analytics
App type: Analytical
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Deferment Management (S/4)|Production Allocation (S/4)|Production Forecasting and Scenario Planning (S/4)
Description:  With the analytical app Analyze and Compare Results you, in your role as a Forecast Analyst - Production (OG) or Forecast Specialist (OG) or Forecast Manager (OG), can analyze forecast results. You can use this app to perform step-by-step analysis of production results by looking at various measures and dimensions from different perspectives. 
With the analytical app Analyze and Compare Results you, in your role as a Forecast Analyst - Production (OG) or Forecast Specialist (OG) or Forecast Manager (OG), can analyze forecast results. You can use this app to perform step-by-step analysis of production results by looking at various measures and dimensions from different perspectives.
Key features:    Creating an Analysis Path   Working with Analysis Path   Making Selections in Charts   Visualize and compare results across Project Scenarios, Networks, and Network Objects   Enhancing the Application using the APF Configuration Modeler   
Business roles: Forecast Analyst - Production (IOG)
Forecast Analyst - Production (Oil & Gas) : 
Plays an integral part in analysis and selection of the production forecast. Is responsible for viewing forecast results, comparing different scenarios and analyzing them.
Upload Production Data
Application component: Upstream Operations Management
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Deferment Management (S/4)|Production Allocation (S/4)|Production Forecasting and Scenario Planning (S/4)
Description:  With this app, in your role as a Production Data Specialist (OG), you can upload the following production data for Upstream Operations Management:   Forecast project   Forecast scenario   Forecast network   Forecast network object   Forecast links   Forecast constraints   Forecast result   Production plan   Field data capture meter data   Well test data   Deferment events   Well completion volumes   Measuring point   You can also filter your batch job logs by run ID, run date, object type, and file processing status. 
With the transactional app Upload Production Data, you can upload production data (for example, forecast project, forecast scenario, forecast constraints, forecast results and so on) for Upstream Operations Management. You can also filter your batch job logs by run ID, run date, object type, and file processing status.
Key features:     Upload files of different import object types (for example, forecast projects, forecast scenarios and so on) from presentation server to application server.   Import files from application server to upload production data.   Filter batch job logs by run ID, run date, object type, and file processing status.   View job logs of files.    
Business roles: Production Data Specialist (IOG)
Production Data Specialist (Oil & Gas) : 
Provides various types of data for Upstream Operations. Provides modeling data e.g. network objects, links etc., constraint data e.g .potentials, risks, opportunities etc., field data e.g. measurements, well test etc.
Intercompany Balance Reconciliation
Application component: use FI-LOC-FI-RU
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Description:  You can use this app to prepare reconciliation reports. You use these reports to compare and reconcile, if necessary, values for all transactions you had with your business partner for a given period. 
Intercompany Balance Reconciliation Report
Business roles: Accounts Payable Accountant for Russian Federation| Accounts Receivable Accountant for Russian Federation| Accounts Payable Accountant for Ukraine| Accounts Receivable Accountant for Ukraine
Accounts Payable Accountant for Ukraine: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Ukraine).

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

Accounts Receivable Accountant for Russian Federation: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution (for Russia).

Accounts Payable Accountant for Russian Federation: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Russia).
Perform Store Walk-Through
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:  With this app you can define daily tasks for store associates to perform to resolve quality-related issues with products and prevent lost sales. The tasks can derive from issues that might be detected during a physical walk through the store and can be resolved through activities such as making adjustments to stock inventory levels, reviewing and modifying product order proposals, restocking store shelves, or other custom tasks. 
Perform Store Walk-Through allows you to define product-related daily tasks for store associates to fix stock availability or quality-related issues with products to maximize sales. Any tasks address issues detected during a store walk-through can be fixed by making adjustments to stock inventory levels, reviewing and modifying product order proposals, restocking store shelves, or other custom tasks.
Key features:  Receive system-generated tasks from back-end system to validate inventory levels or review order proposalsCreate local, manual tasks such as removing perishable products past their expiry dates from store shelves to resolve merchandise quality issues In addition, the app supports the following technical features and options if you run the app on a mobile device such as a smartphone or tablet: Use smartphone camera to scan products (when app is implemented on an SAP Fiori client)Attach external scanner to smartphone (with a custom-developed Kapsel plug-in) 
Business roles: Retail Store Associate| Retail Store Manager
Manage Sales Contracts
Application component: Sales
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Monitoring and Analytics (S/4)|Sales Order Management and Processing (S/4)
Scope items: Sales Contract Management
Description:  With this app, you as an internal sales representative can list all sales contracts in the system, filter the results, or search for specific sales contract. You can also navigate to other apps to create, change, or display single sales contract. 
Manage Sales Contracts
Key features:    Display and search through a list of sales contracts by using filters or by using a free text search   Display a sales contract by choosing its ID in the list, choosing the ID again in the pop-up window, and navigating to the object page   Create, change, and display sales contracts by navigating to other related apps   Create a subsequent sales order for a selected sales contract by navigating to the Create Sales Orders - VA01 app    Display customer information by navigating to the customer object page and the Customer - 360 View app   Export the lists of sales contracts to a spreadsheet file (*.XLSX format)   
Business roles: Internal Sales Representative
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Manage Sales Quotations
Application component: Sales
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Monitoring and Analytics (S/4)|Sales Order Management and Processing (S/4)
Scope items: Make-to-Order Production - Finished Goods Sales and Final Assembly|Sales Quotation|Make-to-Order Production - Process Manufacturing|Make-to-Order Production with Variant Configuration
Description: With this app you can search for sales quotations according to your filter criteria and display them in a list. From the list, you can execute different actions, for example, you can extend the validity of a quotation. You can also navigate to related applications, for example, to display quotation details. 
Manage Sales Quotations
Key features:   Search for sales quotations using a free text search Search for sales quotations by entering a value in one or more of the filter fields Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.  Filter the number of sales quotations by using additional criteria Hide the filter bar In the results list, you can sort sales quotations Note SAP delivers a default sort order.  Hide or show columns in the list  Export the list of sales quotations to a spreadsheet. The list is exported as displayed, that is, your column settings and sorting are kept.  Create a sales quotation Create a subsequent sales order for a selected sales quotation Extend the validity period for a selected sales quotation Reject all items for a selected sales quotation. You must enter a reason for rejection Navigate to the sales quotation details, either to display or to change data, by choosing a row in the list Navigate to the Customer - 360° View app Navigate to the sales quotation object page Navigate to the customer object page  Export the list of sales orders to a spreadsheet or a PDF file. The list is exported as displayed, that is, your column settings and sorting are kept.   
Business roles: Internal Sales Representative
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
My Personal Details
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: Student Administration (ERP)
Description:  With this app students can edit their own personal data such as contact details, relations, health insurance, visa and passport details. 
My Personal Details Fiori app for SLCM allows students to edit their own personal data such as: Address (different types), Health data, Disability data, Bank data, Visa information, Relations and other Personal Information.

Students can also upload or change their photo and contact their student office department.

Students can also download a PDF document of their Personal Details.
Key features:  Edit Personal, Addresses, Insurance, Health and Disability detailsView Relations of the student, Bank, Personal and Visa details 
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.
Manage Source Lists
Application component: Fiori UI for Manage Source List
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Contract Management (S/4)|Source Assignment (S/4)
Scope items: Purchase Contract|Procurement of Services|Material Replenishment with Kanban - In-House Production|Procurement of Direct Materials
Description: With this app, you can create, edit, delete, or manage source lists. You can also search and view source lists based on different criteria such as plant, material, or supplier. You can use purchasing info records or contracts as the sources of supply for purchase requisitions and purchase orders. 
An application to manage Source lists
Key features:   View and manage existing source lists Create, edit, or delete source lists Select a source list and copy it to create a new source list Create a new source list by copying a source from existing source list. The list of sources that appear are based on the material and plant that you select. Search and assign suppliers to a source list View the status of a particular source of supply and change the status to Fixed or Blocked Generate a source list from existing sources of supply contained in purchasing info records or contracts Navigate to the Material and Supplier object pages  
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Supplier List
Application component: Fiori UI for Accounts Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Accounts Payable
Description: With this app you can display and download a list of suppliers. You can use the search filters to create custom lists of suppliers to provide to stakeholders and auditors. 
Display Supplier List
Key features:  View contact details for your suppliersCreate custom lists of obsolete suppliers, blocked suppliers, or suppliers based on payment methodAccess the bank details and payment methods for your suppliers 
Business roles: Accounts Payable Accountant
Cash Manager for Philippines: (is an add-on role to the Cash Manager)
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

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

Cash Management Specialist for Philippines: (is an add-on role to the Cash Management Specialist)
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Accounts Receivable Accountant for Argentina: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution for Argentina.
Manage Costing Runs - Estimated Costs
Application component: Product Cost Planning
App type: Transactional
Scope items: Standard Cost Calculation
Description:  Use this app to efficiently manage costing runs for mass material costing. You can cost, mark and release materials in multiple plants or companies at the same time. Quickly review your costing runs and create new runs directly from the list. The information shown on each run includes the costing version, costing variant, costing run status and job status. New runs can be created either from scratch or by copying other runs. Runs can be set to repeat automatically at selected intervals, eliminating the need to create new runs manually each time. 
App for efficiently managing the mass data calculation of cost estimates for several plants/companies. It shall be possible to get an fast overview about the processing status of the mass calculation (costing runs) and the app shall provide quick actions to simplify the handling (create, edit, delete) of costing runs.
Key features:    Cost mass materials in multiple plants or companies   See an overview of your costing runs and their status   Filter on criteria such as the status, costing variant, and valuation variant   Create new runs from scratch or by copying other runs   Have runs automatically repeat at regular intervals, such as monthly or quarterly (recurrence)   Delete multiple costing runs at once   Navigate to selection lists   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 - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Custom CDS Views
Application component: Generic CDS Key User Editor
App type: Transactional
Description: Using this app, you can create your own customer defined CDS views
The application for the key user to create CDS views was replaced by the new Custom CDS Views application and can no longer be used for maintaining custom CDS views.
Business roles: Extensibility Specialist
Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.
Custom CDS Views (Version 2)
Application component: Generic CDS Key User Editor
App type: Transactional
Description: The data model of S/4 HANA (the Virtual Data Model, VDM) is based on CDS views in order to provide reuse, extensibility and flexibility for the customer. The Custom CDS Views App provides the possibility for customers to build their own content based on VDM as well as on other custom content (e.g. Custom Business Objects). This content is called Custom CDS Views.  Custom CDS views can serve different purposes: They can be consumed in analytics or serve as External APIs to be consumed in external systems like e.g. the SAP cloud platform.
A key user application to create custom CDS views
Business roles: Extensibility Specialist
Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.
Display Treasury Position Values
Application component: Fiori UI for Treasury and Risk Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Risk Management (S/4)
Scope items: Hedge Accounting for FX Swap - Group Ledger IFRS|Foreign Currency Risk Management|Hedge Accounting for FX Option - Group Ledger IFRS|Money Market Mutual Fund Management|Debt and Investment Management|Hedge Accounting for FX Forward - Group Ledger IFRS
Description: With this app you can display a list of positions in the treasury subledger and their position component values on any selected key date. Examples of position component values include book value, purchase value, write-up/write-down in valuation, and position currency. Key features include: Shows detailed information on selected treasury positions with the possibility of further navigation; for example, navigation to position flows, position indicator, and position management procedureEnables navigation to master data; for example, Business Partner, Futures Account, Securities Account, Security ClassEnables sorting, grouping, and subtotalsProvides readily the count of positions in the content area headerEnables triggering of emails and exporting of results to MS Excel
An application to display a list of positions in the treasury subledger and their position component values on any selected key date. Example of position component values include book value, purchase value, write-up/write down in valuation and position currency.
Business roles: Treasury Specialist - Back Office| Treasury Accountant| Treasury Risk Manager
Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Treasury Accountant : 
Makes postings in accounting to reflect treasury activities.
Manage Payment Media
Application component: Payment Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4 CLD)
Scope items: Bank Integration with File Interface
Description: With this app you can transfer the data required for electronic payment transactions to banks via a data medium. A payment medium is created with each successful payment run. When you download a payment medium, the app automatically saves it as a .txt or .xml file according to its type. 
Key features:   View existing payment media with processing status Download payment media Delete payment media Display and analyze payment summary information that corresponds to data media  In addition, the app supports the following technical features and options:  If your company uses SAP Jam, you can post comments there. You can also send emails from this app.  
Business roles: Cash Management Specialist| Cash Manager| Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

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.

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

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

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

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.
My Projects - Project Manager
Application component: Fiori UI for Portfolio and Project Management
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Management (S/4)
Description:  With this app you can get an overview of all the projects to which your user is assigned as a project manager or as a substitute. This includes both planned projects, which have not yet been released, and active projects, which have been released but not yet completed or canceled. In addition, you can see the projects that you have called up most recently. As a project manager you need to be assigned to the project as the responsible resource or as one of the resources the responsible role is staffed with. 
Key features:    Display the number of planned projects for which you are responsible as a project manager or substitute.   See the three planned projects with the earliest start date at a glance.  Display the corresponding projects in the Monitor Project Progress app.  Drill down to the My Projects - Planned app to display all planned projects assigned to your user.     Display the severities of the active projects for which you are responsible as a project manager or substitute.   See the three projects with the highest severity at a glance.   Display the corresponding projects in the Monitor Project Progress app.   Drill down to the My Projects - Critical app to display all active projects assigned to your user.     Display the number of upcoming and overdue milestones that are defined as relevant for the active projects for which you are responsible as a project manager or substitute   See the three most urgent milestones at a glance.   Display the corresponding projects in the Monitor Project Progress app.   Drill down to the My Projects - Upcoming Milestones app to display all upcoming and overdue milestones of the active projects assigned to your user.     Display the number of active projects for which you are responsible as a project manager.   Drill down to view the most important project details at a glance.   Drill down to the My Projects - Active app to display further project details.     Display the number of active projects for which you are responsible as a substitute.   Drill down to view the most important project details at a glance.   Drill down to the My Projects - As a Substitute app to display further project details.     Display the number of projects you have called up most recently.   Drill down to view the most important project details at a glance.   Drill down to the Display Last Used Projects app to display further project details.     This app uses the following CDS views.   C_PPM_LASTUSEDPROJECTOVP   C_PPM_MEASSUBSTITUTEPROJOVP   C_PPM_MOSTCRITICALPROJECTOVP   C_PPM_MYACTIVEPROJECTSOVP   C_PPM_MYPLANNEDPROJECTSOVP   C_PPM_UPCMILESTONESPROJECTSOVP   
Business roles: Project Manager
Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.
Manage Quota Arrangements
Application component: Quota Arrangement
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4)|Requirements Processing (S/4)|Service Purchasing and Recording (S/4)|Source Assignment (S/4)
Scope items: Scheduling Agreements in Procurement
Description:  With this app, you can view and manage quota arrangements based on the validity period. Quota Arrangement is a purchasing document, based on which the total requirement of a material is divided and allocated to multiple sources of supply. This division and allocation is done by defining a percentage or quota for each source of supply. For example, if there is a requirement of 50 pieces of a material and there are three sources of supply A,B,C: a quota arrangement can be created to allocate purchase of 25 pieces from A, 20 pieces from B, and 5 pieces from C. 
An application to display and manage Quota Arrangements
Key features:    Search for quota arrangements based on different criteria such as material, plant, and validity   Filter the list of displayed quota arrangements based on editing status, material, plant, and validity   Create quota arrangements Note    To ensure consistency, you are not allowed to create two quota arrangements with the same validity period for the same material and Plant   If a supplier is maintained as the source of supply, there should be a purchasing info record for the specified material and supplier   If a Plant is maintained as the source of supply, the Plant must be linked to the specified material and the product version has to be maintained (if relevant)      Copy quota arrangement items from an existing quota arrangement The Copy from Another Quota Arrangement button is available in the Quota Arrangement Items facet. Upon clicking on Copy from Another Quota Arrangement, a pop-up is displayed where you can search and add items from another quota arrangement   Specify a minimum splitting quantity to divide the total requirement of a material among various sources of supply   Maintain a base quantity to regulate the quota arrangement without having to change the quota when new sources of supply are included in the arrangement   Edit quota arrangements Note    At the header level, you can edit the validity and minimum quantity split. However, if the quota arrangement is already in use you cannot change the validity period   At the item level, you can edit the base quantity, maximum quantity, and all fields in the Other Details facet.      Delete draft quota arrangements   Navigate to the Material and Supplier object pages.   
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Create Balance Confirmations as PDF - For Suppliers
Application component: Financial Accounting
App type: SAP GUI
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Reuse Lib for EWM
Application component: User Interface
App type: Reuse Component
Reuse Library for EWM apps
Sales Contract Fulfillment Rates
Application component: Analytical Apps
App type: Analytical
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Monitoring and Analytics (S/4)|Sales Order Management and Processing (S/4)
Scope items: SAP Fiori Analytical Apps for Sales
Description:  This analytical app displays sales contract fulfillment rate, which indicates the percentage of the target value that has been released in a sales contract. As an internal sales representative or a sales manager, you can use sales contract fulfillment rate to analyze how well the contracts in your responsible sales area are being fulfilled. You can quickly identify contracts that need to be renewed soon, as well as contracts that are not being fulfilled as expected. 
An application to show the percentage of the target value that has been released in a sales contract. You can use the application to analyze how well the contracts in your responsible sales area are being fulfilled.
Key features:    Calculation rule: Sales contract fulfillment rate measures the percentage of the released value, based on the target value of a sales contract. Note Only sales contracts that meet the following criteria are considered.  Valid on the current date   Total net value>0   The contract has at least one item  Rejected release orders and subsequent documents for release orders (such as credit memos and debit memos) are not included in the calculation of the released value.   View sales contract fulfillment rates The tile displays the overall fulfillment rate of your sales contracts. In the app, you can drill down to analyze sales contract fulfillment rates by different dimensions, such as sales organization, customer, product, and employee responsible.   View top 10 contracts by target value You can analyze to what extent your top 10 contracts with the highest target values are being fulfilled. In the bubble chart, you can quickly identify contracts that have a high fulfillment rate in their early contract period, as well as those contracts with a low fulfillment rate in their late contract period.   List contracts with details You can list sales contracts with details such as document number, sales organization, target value, fulfillment rate, and percentage of elapsed time over contract validity period.   View contract target values in display currency You can display the target values in your preferred currency. For the currency conversion, exchange rate type M (average rate) is entered as a default. You can maintain exchange rates from your transactional currencies to your display currency using the Currency Exchange Rates app.   Navigate to contract related apps with necessary authorizations.   
Business roles: Internal Sales Representative| Sales Manager
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Create Outgoing Excise Invoice
Application component: Country/Region -Specific Application Interface Objects
App type: Transactional
Description:  With this app you can create outgoing excise invoices, which contains the list of goods that you have issued and is sent with each delivery that is subject to excise duty, from billing documents in the billing due list. This app is available for the Billing Clerk for India role. 
An application to create outgoing excise invoices. The excise invoice is a business document that accompanies every delivery that a vendor makes when you procure goods externally. This document serves as proof that you have paid excise duty, so that you can then offset the duty against the excise duty that you levy on outputs
Key features:  Search for documents in the Due ListYou can search for documents in the due list using the following options: Basic filtersHere, you can search by document number, plant, and billing document date. Additional filtersHere, you can add additional filters to the filter bar and search by sales organization and by excise group.  In addition, you can also do the following: Show and hide the filter bar for filtersSave your filter settings and restore the original settingsSearch by entering the distribution channel, division, billing document category, or company code into the search field Adapt your viewYou can make the following view settings: Select the columns that you want to displaySort the displayed data by one or more data types, for example, by reference documentGroup the data, for example, by material number Create and save variants based on the filters you choose.After you have created outgoing excise invoices, you can manage the outgoing excise invoices using the Manage Outgoing Excise Invoices app. 
Business roles: Billing Clerk for India
Billing Clerk for India: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Schedule Asset Accounting Jobs
Application component: Fiori UI for Asset Accounting
App type: Transactional
Scope items: Asset Accounting - Group Ledger IFRS|Asset Accounting
Description:  With this app you can schedule Asset Accounting jobs using the templates and scheduling options provided. 
Schedule Asset Accounting Jobs
Key features:     Use the following job templates:  Recalculate Depreciation   Depreciation Posting Run     Schedule the start time for the job or start it immediately.   Define whether the job should recur, and set up a recurrence schedule including how to handle non-working days.    
Business roles: Asset Accountant| General Ledger Accountant for Japan
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.

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

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

General Ledger Accountant for Japan: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Japan.
Extensibility Logic - Reuse Library
Application component: Custom Business Logic
App type: Reuse Component
Reuse Functionality and Third Party Library for Extensibility Apps
Manage Outgoing Excise Invoices
Application component: Country/Region -Specific Application Interface Objects
App type: Transactional
Description: With this app you can manage outgoing excise invoices. This app is available for the Billing Clerk for India role. 
An application to manage outgoing excise invoices. The excise invoice is a business document that accompanies every delivery that a vendor makes when you procure goods externally. This document serves as proof that you have paid excise duty, so that you can then offset the duty against the excise duty that you levy on outputs
Key features:  Search for documents in the Excise Invoice ListYou can search for documents in the list using the following options: Basic filtersHere, you can search by official excise number, plant, and excise document date. Additional filtersHere, you can add additional filters to the filter bar and search by excise group and excise document status.  In addition, you can also do the following: Show and hide the filter bar for filtersSave your filter settings and restore the original settingsSearch by entering the document year, internal excise number, company code, or series group into the search field Adapt your viewYou can make the following view settings: Select the columns that you want to displaySort the displayed data by one or more data types; for example, by reference documentGroup the data, for example, by material number View the important data of an outgoing excise invoice on the same screen. When you cancel an excise invoice, the system reverses the accounting entries and sets the status of the document to Reversed (R). 
Business roles: Billing Clerk for India
Billing Clerk for India: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Monitor Risks
Application component: Health & Safety Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Health and Safety Management (S/4)
Description:  With this app, you can view detailed information about the risks that you have selected in the Risk Overview or Chemical Risk Report app. 
You use this app to view detailed information about the risks that you have selected in the "Risk Overview" app or in the "Chemical Risks - Detailed Analysis" app.
Key features:   You can use this app to do the following:    View information about risks, such as the risk level, the location at which the risk is assessed, and the agents that are involved.   Change the sorting and use different filters to tailor the list to your needs.   View further information by selecting a risk and navigating to the Risk Details app.   
Business roles: Industrial Hygienist| Hazardous Materials Manager
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.

Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.
Risk Overview
Application component: Health & Safety Management
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Health and Safety Management (S/4)
Description:  With this app, you can get a quick overview of the risks that are assessed in your area of responsibility. 
You use this app to get a quick overview of the risks that are assessed in your area of responsibility.
Key features:   You can use this app to do the following:    View risks grouped by various attributes, such as risk level, agent, or hazard.   Use the facet filters or select one or more segments or bars of the charts, and choose one of the Grouped By ... filters to narrow down the data displayed.   Navigate to the Monitor Risks app by selecting one or multiple segments or bars of the charts and then using the Open In button.    Note This app shows data for the location you set as My Location, as well as its sublocations. You can set or change your settings for My Location in the Set My Location app.  
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.
Process E-Commerce Returns
Application component: User Interface
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Extended Warehouse Management (S/4)
Description:  In decentralized Extended Warehouse Management (EWM) based on SAP S/4HANA, with this app, you can process customer returned products efficiently on an intuitive user interface. You can verify a return delivery, inspect and sort the returned products, and trigger follow-up warehouse tasks.  In this document, the enterprise management systems that decentralized EWM is connected to are SAP S/4HANA and SAP ERP.
An application to process for the warehouse returns processor to process the returned merchandise efficiently.
Key features:     Identify a return delivery with a reference number, for example, return order, return material authorization (RMA), or Logistics Execution delivery number.   Identify the sales order number for an unplanned customer return received without a warehouse request.  You can process customer returns for sales order items. For example, in a sales order, there is one laptop and one mouse that are not bundled in a bill of materials (BOM). The customer finds that the mouse cannot connect to the laptop and returns the mouse directly.  Note that this app does not support hierarchical items that are bundled as a BOM in a sales order and checks of serial numbers in the original sales orders.   Search for a return delivery with additional information, for example, product contained, customer name, and customer address.   Identify a returned product by, for example, product number, International Article Number (EAN), or product picture.   Inspect the returned products.   Sort the products into different intermediate locations based on different quality conditions or based on different putaway areas to optimize the follow-up execution.   Trigger follow-up warehouse tasks for the sorted products, for example, putaway or scrap.   Support process-oriented storage control, that is, you can perform other tasks, for example, packing, before the follow-up tasks that are triggered for the returned products, for example, putaway.   Enable quick system interaction by scanning or entering access codes, for example, to increase product quantities and choose conditions for returned products.   Manage handling units (HUs), for example, printing HU labels and creating or moving HUs.   Support product barcodes using the GS1-128 format.   Support additional EAN and Global Trade Item Number (GTIN).   Support serial-number managed products.   Support batch-managed products.    
Business roles: Warehouse Operative (EWM)
Warehouse Clerk (Extended Warehouse Management) : 
Plans and controls processes in a simple warehouse with a strong focus on inbound, outbound, physical inventory, and maintenance of warehouse specific master data.

Warehouse Operative (Extended Warehouse Management) : 
Executes daily warehouse operations, such as picking, putaway and physical inventory.
Inventory Turnover Analysis
Application component: Fiori UI for Inventory Turnover Analysis
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Inventory Analytics and Control (S/4)
Description:  With this app, you can analyze the turnover of materials in a selected plant for which you are responsible. The app provides you with detailed information about materials that could have turnover problems according to your turnover definition, depending on the time period you select. This app supports you, for example, as an inventory manager in your daily work. 
You can use this app to analyze the turnover of materials in a selected plant for which you are responsible.
Business roles: Inventory Manager
Inventory Analyst : 
Analyzes stock figures and historical stock information.

Inventory Manager : 
Manages inventory with respect to quantity and value.
Network Activity Overview
Application component: Fiori UI for Project System
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)|Project Logistics Control (S/4)
Description: With this app you can display the master data details of a network activity. A network activity is used to represent a task within the flow of a network. It forms the basis for further logistics planning and execution processes within a project. 
An application used to get the network activity details.
Key features:  Display details for selected network activities.Display the master data and related object details for the network activity through the object page.Navigate to related apps that correspond to the overview details of associated objects. You can also navigate to apps to change the status and confirm the processing of an activity for a selected network. This app uses the C_NETWORKACTIVITYWITHVERSION CDS view. 
Business roles: Project Logistics Controller
Project Logistics Controller : 
Manages the logistics aspects of one or multiple projects, including the creation of network structures, planning of project dates, resource demands, and materials. Triggers and controls all logistic-related execution aspects of the projects.
Product Overview
Application component: Fiori UI for Project System
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Logistics Control (S/4)
Description:  With this app you can display the master data details of a material or service component that is assigned to network activities. 
An application used to obtain the material component details
Key features:    Select the master data based on filter criteria such as Project Definition, WBS Element, Network, Activity, or Product Type Group which can be used to differentiate between material and service. Display details of selected material and service components.Display the master data and related object details of a material or service component through the object page.Navigate to related apps to view the details of associated objects. This app uses the C_ProjMatComponentWithVersion CDS view. 
Business roles: Project Logistics Controller
Project Logistics Controller : 
Manages the logistics aspects of one or multiple projects, including the creation of network structures, planning of project dates, resource demands, and materials. Triggers and controls all logistic-related execution aspects of the projects.