ale-dp/sap-fiori-apps huggingface dataset:
Schedule Job for JVA Suspense
Application component: Joint Venture and Production Sharing Accounting
App type: Transactional
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Schedule Job for JVA Equity Change
Application component: Joint Venture and Production Sharing Accounting
App type: Transactional
You use this feature when venture partners within an Equity Group may elect to transfer their interest to other parties. Pre-Cutback Equity Change and Equity Adjustment were designed to meet this requirement by accommodating ownership changes in both the current period and in prior periods.

Pre-Cutback Equity Change Management:
Changes in ownership during the current period may result in expenditures being posted across multiple Venture/Equity Groups. Pre-Cutback Equity Change gives the operator the opportunity to correct these transactions, and have all venture expenditures cutback to a single Venture/Equity Group combination.  This process reverses postings to the original Venture/Equity Group, and rebooks them to the active Venture/Equity Group combination at month end.  In addition, these adjustments are made only in the JVA ledgers, and the original entries in the originating R/3 modules are unaffected, therefore preserving the audit trail.

Equity Adjustment was designed to make retroactive changes at the Accounts Receivable level for prior period ownership adjustments. JVA determines the net change in share for each partner, as well as the operator, and posts an adjustment document to the affected partners.

This feature is assigned to the S/4HANA Cloud Job Scheduler, for managing your jobs that run either only once, or on recurring schedules. A job is a collection of schedules with an action endpoint.
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Schedule Job for JVA Netting
Application component: Joint Venture and Production Sharing Accounting
App type: Transactional
You use this feature to perform Partner Netting at the Equity Group level by Venture.  The netting process sums all open expenses and cash calls for the partner within a single venture to a single residual entry of outstanding expenses and posts that entry to the partner’s Accounts Receivable account.  
You use this feature to process Convenience Netting may be performed at either the partner or venture level as desired.  The Convenience Netting process compares expenses and revenues, and posts an Accounts Payable entry for the partner if revenues exceed expenses.  This process may be run for the current period, or across all periods for which the partner has transactional activity.
This feature is assigned to the S/4HANA Cloud Job Scheduler, for managing your jobs that run either only once, or on recurring schedules. A job is a collection of schedules with an action endpoint.
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Schedule Job for JVA Cutback
Application component: Joint Venture and Production Sharing Accounting
App type: Transactional
You use this feature to allocate the billable finance documents from S/4HANA Universal Journal for each joint venture and equity group to the non-operating partners and operating partner, applying the posting rules defined during configuration. 
The operating partner carries all of the operating costs of a venture throughout the accounting period.  JVA analyzes the expenditures that have been incurred, and creates the invoice amounts that will be billed to the partners.  This process typically occurs at the end of the accounting period after all transactions have been posted and allocations have been run. The process of allocating these transactions to both the operator and the non-operating partners according to their respective equity shares is referred to as Cutback.

Under certain circumstances, the operator may be required to be charge certain items directly to an individual joint venture partner; the JVA Cutback process recognizes these charges and posts a separate Account Receivable entry to the partner for these amounts.  Expenses for ventures that involve such special partnership arrangements as carried interest, net profit interest, or suspended partners, as well as suspended equity groups or projects are also processed by Cutback.  In addition, Cutback also assigns expenses to partners for non-operated “on-billing” ventures (ventures in which the company has sold portions of its non-operated partnership shares to another party).

To reduce the incidence of profit and loss from exchange rate differences, cutback also provides funding currency functionality.  The funding (or billing) currency is the currency in which the partners’ invoices are booked.  The relationship between funding and transaction currency is defined at the venture level, and may be either the transaction or the local currency.  Cutback determines the amount of the expenditure for all the transaction currencies that relate to one funding currency, and posts the partner invoices in the partner’s funding currency.  JVA also has Output Tax functionality that allows a tax code to be defined at the venture or partner level.  If the venture and /or partner is subject to an Output Tax, then a tax invoice will be calculated based upon the total expenditure for that partner and Venture/Equity Group during the Cutback process.  This tax amount is included as a separate line on the invoice to the partner so that it may be identified and managed separately.

This feature is assigned to the S/4HANA Cloud Job Scheduler as a service, for managing your jobs that run either only once, or on recurring schedules. A job is a collection of schedules with an action endpoint.
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Impact of Monitoring Lists on Suppliers
Application component: Product Compliance - Product Marketability
App type: Analytical
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)
Description:  With this app you can see affected materials and suppliers of raw materials that contain substances in a monitoring list. The app allows you to analyze the possible impact on raw materials if substances on this list become restricted in the future. This enables you to plan for and trigger supplier communication and potential engineering changes. 
An application to follow up the Impact of Monitoring Lists on Suppliers
Key features:    View affected materials and suppliers of raw materials containing substances included in a monitored substance list.   Filter data by selecting filter criteria in the header area of the app. You can add and remove filters to display only the desired data.   Group data by category, such as substance list or substance, using the Drilldown filter.   Select an item in the chart and drill down further by category in the drilldown list.   View the displayed data by dimension, such as product name or substance name, using the View By filter.   Navigate to the Unpackaged Product – Basic Compliance Data app to get additional information about the data.   This app uses the C_CmplRqVersMntrgSuplrQ CDS view. 
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Impact of Monitoring Lists on Production
Application component: Product Compliance - Product Marketability
App type: Analytical
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)
Description:  With this app you can see the affected materials for products that contain substances in a monitoring list. The app allows you to analyze the possible impact on produced products if substances on this list become restricted in the future. This enables you to plan for and trigger potential production and engineering changes. 
An application to follow up the Impact of Monitoring Lists on Production
Key features:    View affected materials for products containing substances included in a monitored substance list.   Filter data by selecting filter criteria in the header area of the app. You can add and remove filters to display only the desired data.   Group data by category, such as substance list or substance, using the Drilldown filter.   Select an item in the chart and drill down further by category in the drilldown list.   View the displayed data by dimension, such as composition type or substance name, using the View By filter.   Navigate to the Unpackaged Product – Basic Compliance Data app to get additional information about the data.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Impact of Monitoring Lists on Sales
Application component: Product Compliance - Product Marketability
App type: Analytical
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)
Description:  With this app you can analyze the possible impact on sales if substances in a monitoring list become restricted in the future. This allows you to plan for and trigger customer communication and potential engineering changes. 
An application to follow up the Impact of Monitoring Lists on Sales
Key features:    View sales revenue over a specified time period for products containing substances included in a monitored substance list.   Filter data by selecting filter criteria in the header area of the app. You can add and remove filters to display only the desired data.   Group data by category, such as substance list or substance, using the Drilldown filter.   Select an item in the chart and drill down further by category in the drilldown list.   View the displayed data by dimension, such as composition type or substance name, using the View By filter.   Navigate to the Unpackaged Product – Basic Compliance Data app to get additional information about the data.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Search Hazardous Substance Inventory Data
Application component: Environment, Health, and Safety / Product Compliance
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4)|Health and Safety Management (S/4)
Description:  With this app you can search through all hazardous substance inventories of your company in status Released and Historic. The app offers various filters to enable a wide range of search queries. 
Search through data maintained in app "Manage Hazardous Substance Inventories"
Key features:    Search through hazardous substance inventories using filter values or defining conditions for filter values.   Define your own filter views to save your search queries.   You can sort and group the entries of the result list using the Settings.   From the result list, you can navigate to the corresponding chemical master data using the substance links. The Manage Chemicals app shows the corresponding chemical master data.   If an entry in your result list is part of a hazardous substance inventory revision in status Released, you can choose the Factory link to open the corresponding inventory revision in the Manage Hazardous Substance Inventories app. You cannot navigate to a hazardous substance inventory in status Historic.   You can export a maximum of 10.000 entries of the result list to a spreadsheet.   
Business roles: Industrial Hygienist| Hazardous Materials Manager| Plant Manager - EHS Info
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.

Plant Manager - EHS Info : 
Is responsible -from a compliance and people management point of view- for the processes and people in a factory.

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.
Treasury Position History
Application component: Fiori UI for Treasury and Risk Management
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Debt and Investment Management (S/4 CLD)|Financial Risk Management (S/4 CLD)
Description: With this app, you analyze the changes of important Treasury position values such as the book value or the amortized acquisition value over one or multiple periods at a glance. You can compare the position values of a valuation area at the different dates on a high aggregation level or break down the position values into dimensions like company codes, currencies, valuation classes, and account assignment references. The breakdown on a more detailed level provides you more insight about the reconciliation between the Treasury subledger and the general ledger. The app calculates the position values, such as the book value, in the display currency and shows them in a chart view and a table view. The chart view provides you with different chart types, such as Bar Chart and Column Chart. You can use predefined views or change the displayed measures and dimensions. For a further analysis, you can navigate to the Display Treasury Position Values app.
The Treasury Position History report is used to analyze positions for a selection period to verify how the most important accounting key figures have changed during the respective reporting interval; breakdown views for dimensions like legal entities, currencies and asset groups provide a more insight view and also allow flexible and intuitive reconciliation between subledger and the subsequent general ledger.
Business roles: Treasury Specialist - Back Office| Treasury Accountant| Treasury Risk Manager
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.

Treasury Accountant : 
Makes postings in accounting to reflect treasury activities.
Schedule Document Release - Personnel Settlement
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can schedule jobs to perform a mass release of personnel settlement documents to accounting.  
With this app you can schedule the release of Personnel Settlement Documents to financial accounting.
Key features:    Create and schedule jobs for mass releasing personnel settlement documents.   Get support from notifications. Your action is required when a scheduled job results in an error. In this case, a notification alert appears on the desktop to inform you of the details of the error. This enables you to start your activities to solve the problem. Be aware that only the user who created the scheduling jobs receives the notification.    
Business roles: Sales Manager| Settlement Clerk - Commissions
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Schedule pMRP Simulation Creation
Application component: Predictive MRP UI
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Demand-Driven Replenishment (S/4 CLD)|Material Requirements Planning (S/4 CLD)
Description:  In this app you define which reference data are going to be considered as reference data for a simulation. Then you start the creation of a simulation which can be processed in the Process pMRP Simulations app. If you want to use the same reference data in an additional simulation, you just copy the simulation based on the same reference data. Then you make the changes you want to simulate and compare the two simulations. With this app you can you schedule the creation of pMRP simulations. In order to process simulations, the system creates simplified data based on your operative data for material resource planning. This data is used as reference data in pMRP. A set of defined reference data can be used to create multiple simulations. Alternatively you can create multiple scheduling jobs to create simulations with different reference data. 
With this app you create and schedule a predictive MRP Simulation
Key features: This app provides the following key features:  Create pMRP simulations based on work center data    Create pMRP simulations based on top-level material data   Create pMRP simulations based on material component data  
Business roles: Production Planner| Material Planner - External Procurement
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Expiring Service Contracts Analysis
Application component: S4CRM: Business Intelligence
App type: Analytical
Line of business: Service
Leading industry: Cross Industry
Solution capability: Service Contract Management (S/4 CLD)|Service Order Management (S/4 CLD)
Description:  You can use this app to display expiring service contract items to review them and take appropriate action. Expiring service contracts are contracts due to expire within the next three months. You can use filters to display the expiring service contracts for a specific sold-to party or with a specific life cycle status. You can also sort the contracts by the contract end date or focus on contracts with the highest contract value. By choosing an individual contract and navigating to the Manage Service Contracts app, you can review the contract details and take appropriate action.Example It may be critical for you as a service professional or a service employee to focus on service contracts expiring this month. You can use this app to identify these contracts in order to start the renegotiation process in time or to enable the auto renewal of a particular service contract item. Note You access this app through the Service Management Overview app by choosing the Expiring Service Contract Items card. 
You can use this app to display expiring and expired service contracts for certain regions or to focus on contracts with the highest contract value. By choosing an individual contract and navigating to the Manage Service Contracts app, you can review the contract details and take appropriate action. You access this app through the Service Management Overview app by choosing the Expiring Service Contracts card.
Key features:  You can use this app to:   Display expiring service contracts  Filter the data by currency, service contract ID, service contract start date or end date, involved parties, or life cycle status Sort and group service contracts using various sorting criteria, such as sold-to party, contract ID, or contract value Navigate to the Manage Service Contracts app to obtain detail information on a specific service contract and take appropriate action Create, save, and share custom views  
Business roles: Customer Service Manager (Customer Management)
Customer Service Manager : 
Understands overall status and performance of the service management process, which gives insights into financial performance of the service process.

Solution Order Specialist : 
Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.
Service Orders Analysis
Application component: S4CRM: Business Intelligence
App type: Analytical
Line of business: Service
Leading industry: Cross Industry
Solution capability: Service Contract Management (S/4 CLD)|Service Order Management (S/4 CLD)
Description:  To ensure that you provide services on time, you require information on the status of service orders. Using this app, you can display and analyze incomplete service orders, identify the most critical ones and speed up the processing of these orders. 
You can use this app to analyze incomplete service orders, that is service orders for which no service confirmations exist yet. You can also navigate to the Manage Service Orders app to obtain additional information and take appropriate action.
You access this app through the Incomplete Service Orders card in the Service Overview Management app.
Key features:  You can use this app to display a list of incomplete service orders. Incomplete service orders are orders for which no service confirmations exist. This implies that the execution of the service hasn't started yet. Alternatively, one or more completed service confirmations exist, but the service order hasn't been set to status Completed. This may be due to the fact that there are still one or more open service confirmations or because no service confirmation has been defined as the final confirmation.Note You access this app through the Service Management Overview app. You can use this app to:   Display a list of incomplete service orders   Filter the list by such options as:  Service order type   Life cycle status   Item category   Sales organization, sales office, or sales group   Requested start   Requested end   Planned start   Planned end   Order priority   Equipment ID   Note To ensure optimal system performance, we recommend that you enable only the visual filters that are relevant for your work.   Sort the list using various sorting criteria, such as error status, sold-to party, net order value, or reference object and reference object type   Navigate to the Manage Service Orders app to obtain additional information on a specific service order, identify issues, and take appropriate action   Use a variety of charts to analyze service processes   Create, save, and share custom views   In addition, the app supports SAP Jam integration. 
Business roles: Customer Service Manager (Customer Management)
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.

Customer Service Manager : 
Understands overall status and performance of the service management process, which gives insights into financial performance of the service process.

Solution Order Specialist : 
Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc.
Managing Safety Data Sheets
Application component: Product Compliance - Safety Data Sheets
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Safety Data Sheet and Label Management (S/4 CLD)
Description:  With this app, you can upload and manage safety data sheets for compliance requirements that you have selected in the Unpackaged Product - Compliance Assessments app. The uploaded safety data sheet is automatically released in all required languages when you apply and save your changes. 
Compliance Assessment - Product - Safety Data Sheet Management
Key features:    Upload and view language-dependent safety data sheets to fulfill a compliance requirement.   View basic information of the compliance requirement for safety data sheets.   View regulatory details about the compliance requirement for safety data sheets.   Add, change, or remove the processor of a compliance requirement for safety data sheets.   View a history of safety data sheet assessments in a timeline so that you can track the status, when the safety data sheet assessment was released, and by whom.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
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.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Monitor Purchase Requisition Items Centrally
Application component: Fiori UI for Purchasing Analytics
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4 CLD)|Spend Visibility (S/4 CLD)
Scope items: Central Purchasing
Description:   With this app, you can monitor purchase requisition items that were created in the SAP S/4HANA system (which acts as a hub system), and purchase requisition items that were extracted from the connected systems. SAP S/4HANA, SAP S/4HANA Cloud, or SAP ERP act as connected systems. 
Monitor Purchase Requisition Items Centrally
Key features:  You can use this app to:  View purchase requisition items based on filter criteria such as the display currency, plant, material group, and purchasing organization Monitor purchase requisition items that have the status In Approval and Without Follow-on Document Monitor the total value of purchase requisitions Use the drill down function to view detailed information for any dimension. In the chart, for example, the total value (Y-axis) is the measure, while the material group (X-axis) is the dimension. The dimension can be further narrowed down to different levels in the parent dimension using this feature. Inside each material group, details of each material are available. The column in the chart represents the smallest dimension of the drill down. Click on the purchase requisition to navigate to the detailed information about the purchase requisition in the corresponding object page. Use the visual filters to display the total value by purchasing group, requisition status, delivery date interval, and delivery status.  
Business roles: Purchaser - Central Procurement
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Search Payments in Payment Runs
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With the Search Payments, Search Payments in Lotsand Search Payments in Payment Runs apps, you can search for incoming or outgoing payments. 
You can use this app to search for payments in payment runs. The app displays details about individual payments, payment orders, and repayment requests.
Key features:  You can use the Search Payments app to search for payments from both payment runs and lots. You can navigate to a specific payment, a payment order or a repayment request, to review the details and go to the clarification processing for payments that still have to be clarified. You can only search for payments from lots using the Search Payments in Lots app. More specific filter criteria can be used in comparison to the Search Payments app. You can navigate to a specific payment to review the details and go to the clarification processing for payments that still have to be clarified. You can only search for payments from payment runs in the Search Payments in Payment Runs app. More specific filter criteria can be used in comparison to the Search Payments app. You can view details about individual payments, payment orders, and repayment requests. In all apps, you can use the filter to search for payments and sort payments according to different criteria. You can create your own filter variant, hide the filter bar and hide or show columns in the list. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Collections Specialist (FI-CA)
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).

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.
Search Payments in Lots
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With the Search Payments, Search Payments in Lotsand Search Payments in Payment Runs apps, you can search for incoming or outgoing payments. 
You can use this app to search for payments in payment lots, display them, and, if necessary, go to clarification processing.
Key features:  You can use the Search Payments app to search for payments from both payment runs and lots. You can navigate to a specific payment, a payment order or a repayment request, to review the details and go to the clarification processing for payments that still have to be clarified. You can only search for payments from lots using the Search Payments in Lots app. More specific filter criteria can be used in comparison to the Search Payments app. You can navigate to a specific payment to review the details and go to the clarification processing for payments that still have to be clarified. You can only search for payments from payment runs in the Search Payments in Payment Runs app. More specific filter criteria can be used in comparison to the Search Payments app. You can view details about individual payments, payment orders, and repayment requests. In all apps, you can use the filter to search for payments and sort payments according to different criteria. You can create your own filter variant, hide the filter bar and hide or show columns in the list. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Collections Specialist (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.

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).
Purchase Requisition Average Approval Time (Flexible Workflow)
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4 CLD)
Description:  With this app, you can analyze the delivery dates of the purchase orders sent to the supplier. The KPI compares the actual date with the delivery date on item level. All purchase order items for which delivery date has passed and which have not yet been delivered are calculated. You can also use this app to analyze the delivery dates of purchase order items sent to the supplier. The Supplier Confirmation Status indicates if a supplier confirmation exists for a purchase order item, the status text can be either of the following: Supplier Confirmation not expected, Supplier Confirmation expected but not received, or Supplier Confirmation received. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). The following authorization objects must be maintained in SU22:  F_BKPF_BUK   M_BEST_WRK   M_BEST_EKG   M_BEST_EKO   The KPI is displayed in the following views: By Supplier By Plant By Material Group By Purchasing Group By Purchasing Category Document  
With this app, end user shall be able to get insights into average approval time for Purchase Requisitions. This shall consider only those Purchase Requisitions where the approval is based on Flexible Workflow.
Key features:  With this app, you can do the following:   Apply filter to display views.   Display every view as chart and in tabular format.   Send the app link as an email or export it as an excel.   Navigate to the following apps:  Purchase Order Factsheet   Manage Purchase Order   Manage Purchasing Category   Purchasing Category Factsheet   My Purchasing Document Items   Supplier Factsheet   Monitor Supplier Confirmations     Personalize tiles:   Click the Action icon on top-right of the page.   Select the Save as Tile option, and enter the relevant details. The new tile is now visible on the launchpad.     
Business roles: Purchaser| Strategic Buyer
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Central Purchase Requisition Item types
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4 CLD)|Spend Visibility (S/4 CLD)
Description:  With this app, you can display the number of purchase requisition items that were created in the SAP S/4HANA system (which acts as a hub system), and the number of purchase requisition items that were extracted from the connected systems. SAP S/4HANA, SAP S/4HANA Cloud, or SAP ERP act as connected systems. You can compare the number of items by type for specific purchasing groups, suppliers, and so on. This allows you to analyze the type and count of purchase requisition items at the level of detail you require. 
This application provides insights into Central Purchase Requisition Item types
Key features:   Display all purchase requisition item types Analyze purchase requisition item types based on a range of dimensions Analyze purchase requisition item types for a given set of filters Analyze data in chart and tabular formats Save your personalized settings as a tile Export data to a spreadsheet Navigate to the following apps:  Manage Purchase Requisitions Centrally Supplier Object Page Monitor Purchase Requisition Items Centrally    
Business roles: Strategic Buyer| Purchaser - Central Procurement
Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.

Strategic Buyer : 
Manages the supplier portfolio effectively.
Schedule Automation of Business Processes
Application component: Processing Purchase Requisitions centrally
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchasing (S/4, Ariba Ctrl Proc.)
Description: With this app, you can schedule jobs for the automation of business processes in the hub system, based on the activated rules.
An Application to automatically execute the rules defined for business processes
Key features:  You can use this app to:   Create and schedule the job according to your requirements. Choose New, and on the New Job screen you can either start the job immediately or you can schedule it to start later. If you schedule a job, the system carries out the job in the background. You can define whether a job should recur and accordingly set up a recurrence schedule. Once you have defined all the relevant parameters, you can check the correctness of the specified data and schedule the job. The new job appears in the Application Jobs list.   View the results of scheduled jobs in the Application Jobs list on the initial screen. You can, for example, see whether a job was carried out successfully or if it was cancelled. You can filter the list based on different criteria, such as, date, job description, and the person who created the job.   Copy an existing job to schedule a new job If you want to schedule a job that is similar to an existing job, you can copy the existing job and then modify the copied job as required.   Check the logs of every scheduled job directly from the Application Jobs list.   
Business roles: Configuration Expert - Business Process Configuration
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Apply Regulations - Safety Data Sheet
Application component: Product Compliance - Safety Data Sheets
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Safety Data Sheet and Label Management (S/4 CLD)
Description:  With this app, you can specify the compliance requirements that determine the safety data sheet regulations for a selected country/region. You can also add or change safety data sheet languages that are required when selling to a selected country/region. Applying regulations is an initial configuration task. When you change the safety data sheet languages for a country/region, the system updates the safety data sheet requirements on all compliance-relevant products to which the compliance purposes are assigned. Missing languages are added, but existing languages are not removed. 
Apply Regulations - Safety Data Sheet
Key features:    In a map view, see countries/regions and the status of safety data sheet regulations for each country/region.   In a table view, see an alphabetical list of countries/regions or search for a specific country/region.   Select a country/region to view its regulation information for safety data sheets.   Assign a compliance requirement that specifies the safety data sheet requirements for a selected country/region.   Add or remove languages required for safety data sheets for a selected country/region.   Manage the compliance purposes associated with a selected country/region.   
Business roles: Product Stewardship Specialist - Product Compliance| Dangerous Goods Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Injury/Illness Log - Detailed Analysis
Application component: Incident Management
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)
Description:  With this app, you can analyze injury/illness log entries. You can add several analysis steps to create an analysis path. With this analysis path, you can evaluate the data you need for information and reporting purposes. 
With this app, you can analyze injury/illness log entries.

You can add several analysis steps to create an analysis path. With this analysis path, you can evaluate data you need for information and reporting purposes.
Key features:    View a graphical representation of injury/illness log entries grouped by various criteria.   Analyze injury/illness log entries by specific characteristics such as injury/illness classification, type, body part, body side, or common characteristics such as location and date.   This app was built using Analysis Path Framework (APF). For more information on how to use an APF-based app, see Analytical Applications Based on APF. 
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Manage Safety Instruction Text Blocks
Application component: Environment, Health, and Safety / Product Compliance
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 define frequently used text snippets as text blocks to be used in safety instructions. Every text block you create is assigned to a chapter and a language. You can then use these text blocks when editing the safety instruction chapter in the corresponding language. 
Create and edit re-usable text blocks for safety-instructions
Key features:    Use the full-text search to search through the content of the existing text blocks.   Use the filters to limit the results to your search query.   Change existing text blocks using the pencil icon. Keep in mind that changes are not taken over to the safety instructions where the text block is already used. The changes only apply to the further use of the text block.   Create new global text blocks. The global text blocks are assigned to a chapter and a language.   Create new factory text blocks only available for safety instructions of the selected factory. In addition, the factory text blocks are assigned to a chapter and a language.   To categorize you text blocks, you can limit the use of global and factory text blocks to a safety instruction type. The respective text blocks are then only available for the specified safety instruction type.   Delete text blocks no longer needed.   
Business roles: Industrial Hygienist| Plant Manager - EHS Info
Plant Manager - EHS Info : 
Is responsible -from a compliance and people management point of view- for the processes and people in a factory.

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.
Validate and standardize address data
Application component: Fiori UI for Consolidation & Mass Processing
App type: Reuse Component
A re-use Fiori app, which allows to validate and standardize address data.
My Data Collections
Application component: Environment Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4)
Description:  With this app, you can view all data collection records for the locations under your responsibility. You can record environmental data in the environment management system for later processing, such as validation by the responsible environmental manager, calculation and aggregation of emissions, and deviation reporting. 
Key features:    Get an overview of all, pending, and unscheduled data collections that are planned for processing.   Get an idea of relative trends in data collection values by checking the average value displayed for the latest 20 data records that have been entered.   Enter values for relevant data collection activities manually while having information for the latest entries.   Change the input unit of a data collection and have the values converted by the system automatically.   View the assigned environmental limits to a data collection.   Attach files with more information to data records.   Export data collection values in a spreadsheet format.   
Business roles: Production Operator - EHS Info
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.

Production Operator - EHS Info : 
Works in production departments, gets important safety information as well as additional tasks to ensure compliance.
Move Products with RFID
Application component: In-Store Merchandise and Inventory Management - Fiori Apps
App type: Transactional
Line of business: Commerce
Leading industry: Retail
Solution capability: Store Management with RFID (Radio Frequency Identification) (S/4)
Description:  Store associates frequently need to move RFID-tagged products from one storage location to another storage location. This involves identifying the collected products that are to be moved and adjusting the stock immediately in both storage locations. This app simplifies all steps involved in moving products between storage locations by the use of radio frequency identification (RFID) technology. Store associates can move the products in a store more efficiently. 
The app enables the store associate to move RFID tagged products from one storage location to another in a very fast way.
Key features:    Perform goods movements between two storage locations   Manage and adjust stock in different storage locations in one store   Assure stock accuracy   In addition, the app supports the following technical features and options:   Use an RFID reader to move RFID-tagged products between storage locations   Uniquely identify each individual product with an electronic product code (EPC) that is stored in RFID tags   
Business roles: Retail Store Associate| Retail Store Manager