ale-dp/sap-fiori-apps huggingface dataset:
Define Traders
Application component: Transaction Manager
App type: SAP GUI
Scope items: Money Market Mutual Fund Management|Debt and Investment Management
Business roles: 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.
Assign Exchange Rate Volatility Notations - Datafeed
Application component: Fiori UI for Financial Accounting
App type: SAP GUI
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Transfer Postings for Cross-Company Code Transactions
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Description:   You can enter cross-company code transactions in one step in the General Ledger , Accounts Receivable , and Accounts Payable application components. This function would be used, for example, for centralized procurement or payment.  
Key features:   For each company code, the system generates a separate clearing document. A joint transaction number marks these documents as belonging together.  
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
EC Sales List - Estonia
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Business roles: General Ledger Accountant for Estonia
General Ledger Accountant for Estonia: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Estonia.
Create EC Sales List - Belgium
Application component: Information System
App type: SAP GUI
General Ledger Accountant for Belgium: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Belgium.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Create EC Sales List - Luxembourg
Application component: Information System
App type: SAP GUI
General Ledger Accountant for Luxembourg: (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 Luxembourg.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Total Depreciation
Application component: Basic Functions
App type: SAP GUI
Business roles: Asset Accountant
Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.
Change Documents - For Asset Master Record
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Business roles: Asset Accountant
Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.
Prepare Fixed Asset Ledger - Poland
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Asset Accountant for Poland: (is an add-on role to the 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 in Poland.
Asset Acquisitions - For Mid Quarter Convention
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Scope items: Asset Accounting
Business roles: Asset Accountant for USA
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.

Asset Accountant for USA: (is an add-on role to the Asset Accountant)
Reports on asset acquisitions for the mid-quarter convention and analyzes the asset retirement revenues.
Retirement Revenue - Analysis
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Scope items: Asset Accounting
Business roles: Asset Accountant for USA
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.

Asset Accountant for USA: (is an add-on role to the Asset Accountant)
Reports on asset acquisitions for the mid-quarter convention and analyzes the asset retirement revenues.
Change Settlement Rules - South Korea
Application component: Korea
App type: SAP GUI
Business roles: Asset Accountant for South Korea
Asset Accountant for South Korea: (is an add-on role to the 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 in South Korea.
Useful Life Changes - South Korea
Application component: Korea
App type: SAP GUI
Business roles: Asset Accountant for South Korea
Asset Accountant for South Korea: (is an add-on role to the 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 in South Korea.
Assets Reaching Residual Value - South Korea
Application component: Korea
App type: SAP GUI
Business roles: Asset Accountant for South Korea
Asset Accountant for South Korea: (is an add-on role to the 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 in South Korea.
Scrap Value Depreciation - South Korea
Application component: Korea
App type: SAP GUI
Business roles: Asset Accountant for South Korea
Asset Accountant for South Korea: (is an add-on role to the 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 in South Korea.
Tangible Assets Depreciation - South Korea
Application component: Korea
App type: SAP GUI
Business roles: Asset Accountant for South Korea
Asset Accountant for South Korea: (is an add-on role to the 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 in South Korea.
Intangible Assets Depreciation - South Korea
Application component: Korea
App type: SAP GUI
Business roles: Asset Accountant for South Korea
Asset Accountant for South Korea: (is an add-on role to the 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 in South Korea.
Analyze Due Dates - For Suppliers
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Description:   You use this drilldown report to analyze the due dates of open items for customers or vendors at a specific key date.   You can run this report for normal items and noted items, but not for parked items.
Display Changes to Vendors
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

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

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

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

Accounts Receivable Accountant for Poland: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting in Poland.

Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.

Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting in Poland.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

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. 

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).
BoE and Check Usage List - South Korea
Application component: Korea
App type: SAP GUI
Business roles: Accounts Payable Accountant for South Korea| Accounts Receivable Accountant for South Korea
Accounts Receivable Accountant for South Korea: (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 in South Korea.

Accounts Payable Accountant for South Korea: (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 in South Korea.
Payments to/from Nat Persns - Czech Republic, Pmnts to/from Nat Persns - Slovakia
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Business roles: Accounts Payable Accountant for Czech Republic| Accounts Payable Accountant for Slovakia| Accounts Receivable Accountant for Czech Republic| Accounts Receivable Accountant for Slovakia
Accounts Receivable Accountant for Slovakia: (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 in the Slovakia.

Accounts Receivable Accountant for Czech Republic: (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 in the Czech Republic.

Accounts Payable Accountant for Slovakia: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting in Slovakia.

Accounts Payable Accountant for Czech Republic: (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 in the Czech Republic.
Display Changes to Customers
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

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

Accounts Receivable Accountant for Poland: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting in Poland.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable 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.

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 Receivable Accountant : 
Carries out the most important functions in accounts receivable 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. 

Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.

Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting in Poland.
Display Payment Advices - Overview
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Display Payment Advices - Detailed List
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Reorganize Customer Advices - By Customer Account
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Reorganize Customer Advices
Application component: Financial Accounting
App type: SAP GUI
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Bill of Exchange Management - South Korea
Application component: Korea
App type: SAP GUI
Business roles: Accounts Payable Accountant for South Korea| Accounts Receivable Accountant for South Korea
Accounts Receivable Accountant for South Korea: (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 in South Korea.

Accounts Payable Accountant for South Korea: (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 in South Korea.
Run Foreign Trade Regulations Z5A
Application component: Information System
App type: SAP GUI
Scope items: Accounting and Financial Close
Business roles: General Ledger Accountant for Germany
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

General Ledger Accountant for Germany: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Germany.
Display Document Journal - Poland, Document Journal
Application component: Financials
App type: SAP GUI
Business roles: General Ledger Accountant for Poland
General Ledger Accountant for Turkey: (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 for Turkey.

General Ledger Accountant for Poland: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Poland.

General Ledger Accountant for Italy: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Italy.
G/L Account Changes
Application component: Information System
App type: SAP GUI
Scope items: Accounting and Financial Close
Description:  With the G/L Account Changes apps, you can see the changes made to G/L accounts. For each field changed, the app stores the time of change, the user's name, and the current and previous field contents.  
Key features:    G/L Account Changes (App ID: S_ALR_87012308) You can see the changes made to various accounts, and also include the chart of accounts and company code data. In addition, you can select field groups, which are used to assign authorizations. Every user can be given authorization to change fields in one or more groups.   G/L Account Changes - Central View (App ID: FS04) Enter an account number and company code to see the changes made to that G/L account. You can also enter a period and the last processor.   G/L Account Changes - Chart of Accounts View (App ID: FSP4) Enter a charts of accounts and an account number to see the changes made to that G/L account. You can also enter a period and the last processor   G/L Account Changes - Company Code View (App ID: FSS4) Use this app to see the changes made to the master data of G/L accounts for a specific company code. You can also enter a period and the last processor   The changes are displayed in a table that you can adapt to your needs and download into various output formats. 
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Trial Balance - South Korea
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Business roles: General Ledger Accountant for South Korea
General Ledger Accountant for South Korea: (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 South Korea.
G/L Account Balances - Poland
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
General Ledger Accountant for Poland: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Poland.
Determine Corresponding Accounts - Russia
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.
Create Advance Return on Sales/Purchase Tax
Application component: Financial Accounting
App type: SAP GUI
Scope items: Accounting and Financial Close
Business roles: General Ledger Accountant| General Ledger Accountant for Taiwan
General Ledger Accountant for Taiwan: (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 Taiwan.

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

General Ledger Accountant for Italy: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Italy.
Create Add. List for Advance Return on Sales/Purchase Tax
Application component: Value Added Tax (VAT)
App type: SAP GUI
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Input Tax from Parked Documents
Application component: Value Added Tax (VAT)
App type: SAP GUI
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Display Tax Information per Country
Application component: Information System
App type: SAP GUI
Scope items: Accounting and Financial Close
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

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.
Create Annual Sales Listing - Belgium
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Business roles: General Ledger Accountant for Belgium
General Ledger Accountant for Belgium: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Belgium.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Taxes and Dues, Prepaid Expns, and Donation - South Korea
Application component: Korea
App type: SAP GUI
Business roles: Accounts Receivable Accountant for South Korea| General Ledger Accountant for South Korea
Accounts Receivable Accountant for South Korea: (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 in South Korea.

General Ledger Accountant for South Korea: (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 South Korea.
Entertainment Expense List - South Korea
Application component: Korea
App type: SAP GUI
Business roles: Accounts Receivable Accountant for South Korea| General Ledger Accountant for South Korea
Accounts Receivable Accountant for South Korea: (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 in South Korea.

General Ledger Accountant for South Korea: (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 South Korea.
Advance Return for Tax on Sales/Purchases - Portugal, Create VAT Return - Portugal
Application component: Portugal
App type: SAP GUI
General Ledger Accountant for Portugal: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Portugal.
Prepare Tax Report, Prepare Tax Report - Canada
Application component: Value Added Tax (VAT)
App type: SAP GUI
Business roles: General Ledger Accountant for Canada| General Ledger Accountant for USA
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

General Ledger Accountant for USA: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in the U.S.

General Ledger Accountant for Canada: (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.
EC Sales List - Spain
Application component: Spain
App type: SAP GUI
General Ledger Accountant for Spain: (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.
Run Foreign Trade Regulations Z4
Application component: Information System
App type: SAP GUI
Business roles: General Ledger Accountant for Germany
General Ledger Accountant for Germany: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Germany.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Define Sales Order Selection, Sales Order Selection
Application component: Information System
App type: SAP GUI
Business roles: Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. 

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

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Target/Actual Comparison - Cost Objects - Cumulative
Application component: S/4HANA Cloud: Authorization Content
App type: SAP GUI
Description: Report with which you can analyze the target and actual data in the following application components of Product Cost Controlling using product drilldown: Product Cost by PeriodProduct Cost by Order The reporting time frame can be cumulative or restricted. This report compares the target and actual data that was determined during variance calculation. The results of variance calculation are based on the target cost versions specified for the report: Different variances are considered, depending on the target cost version. 
Key features: Data Displayed The following data is shown based on key figures and/or original cost elements: Target CostsActual CostsTarget Costs Per UnitActual Costs Per UnitAbsolute Variances = Actual Costs – Target CostsPercentage Variances = Absolute Variances ÷ Target CostsThe variances can also be displayed per unit.  The above figures are based on the costs per unit of output. Target QuantityConfirmed QuantityAbsolute Variances = Target Quantity – Confirmed QuantityPercentage Variances = Absolute Variances ÷ Confirmed Quantity  Header Information Object informationReporting time frame  Interpretation of the Data If you want to analyze target costs in summarized reports, note the information in Background Information on Summarized Analysis to ensure a proper interpretation of the data. Recommendation For more information on the production variances, use the target / actual / production variances reports, or the reports on variance categories.
Balance Audit Trail - Line Items
Application component: Financial Accounting
App type: SAP GUI
General Ledger Accountant for Turkey: (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 for Turkey.
Manage Capital Allowance - Singapore
Application component: Information System
App type: SAP GUI
Description:   You use this report to display basic information about capital allowance.  
Key features:   This report shows the capital allowance posted during the whole life span of an asset or investment measure. In particular, it shows:  Sender–receiver relationships between investment measures or assets under construction on the one hand and assets on the other An overview of capital allowance for investment measures with staggered depreciation (see Calculation of Capital Allowance )   Selection   On the selection screen, you can type in any combination of the following values, at any point of time, to query the complete capital allowance of the whole investment project or asset:  Internal order numbers WBS element numbers For assets under construction, asset main numbers with or without sub-numbers Asset main numbers, with or without sub-numbers  Caution In order to for the capital allowance to be displayed correctly, you must only enter the last date of any given fiscal year as the report date. For example, if your last depreciation run is for period 12 in 2001, you would enter 31 December 2001.
S_ALR_87100833_DUMMY
Application component: Financial Accounting
App type: SAP GUI
General Ledger Accountant for Italy: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Italy.
Maintain Propagation Range
Application component: APO Cross Application
App type: SAP GUI
Business roles: Production Planner - Advanced Planning
Production Planner - Advanced Planning : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply in Advanced Planning (PP/DS).
Maintain Work Area
Application component: APO Cross Application
App type: SAP GUI
Business roles: Production Planner - Advanced Planning
Production Planner - Advanced Planning : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply in Advanced Planning (PP/DS).
Maintain Strategy Settings
Application component: APO Cross Application
App type: SAP GUI
Business roles: Production Planner - Advanced Planning
Production Planner - Advanced Planning : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply in Advanced Planning (PP/DS).
Maintain Means of Transport
Application component: Customizing
App type: SAP GUI
Business roles: Production Planner - Advanced Planning
Production Planner - Advanced Planning : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply in Advanced Planning (PP/DS).
Display Related Documents - Purchase Requisitions
Application component: Purchase Requisitions
App type: SAP GUI
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Key Figures - Profit Center Groups
Application component: Information System
App type: SAP GUI
Business roles: Divisional Accountant
Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.

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

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Compare ROI - Profit Centers
Application component: Information System
App type: SAP GUI
Business roles: Divisional Accountant
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

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

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.
Define Tax Rates for Tax Calculation - Brazil
Application component: Treasury and Risk Management
App type: SAP GUI
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.
Activate Enhanced Consistency Check
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description: Along with the standard plausibility checks that the system runs when you post documents, Contract Accounts Receivable and Payable offers an extended consistency check. During this extended check, you determine and analyze documents that show inconsistencies that typically arise when customer programs are used. Inconsistencies arise when a program without adequate lock logic changes records in the document table DFKKOP while other processes are running at the same time that create clearings or clearing resets. Due to the competing changes to the same document items, the clearing information can be lost. Additionally, the extended check checks if changes that are not permitted for event 0061 are carried out by a custom function module. The system classifies the following changes as non-permitted changes: New business partner items for adding to the document or deletion New G/L items for adding to the document or deletion Changes to fields that are not yet listed in the internal structure for event 0061 (see DDIC structures FKKKO_CUS, FKKOP_CUS_0061 and FKKOPK_CUS_0061)  Note If you use your own programs that change document data, we recommend that you use the extended consistency check at least for a limited time. Note If you find inconsistent documents, contact SAP by writing a customer message.
Run Foreign Trade Regulation Z4 – Basis Receivables/Paybles
Application component: Basic Functions
App type: SAP GUI
Business roles: General Ledger Accountant for Germany
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

General Ledger Accountant for Germany: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Germany.
Define Cash Flow Statement Versions - China
Application component: China
App type: SAP GUI
Business roles: General Ledger Accountant for China
General Ledger Accountant for China: (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.
Assign Number Ranges to DTE Types and Company Code - Chile
Application component: Document Compliance Chile
App type: SAP GUI
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.
Enter Approved Number Ranges for Invoices - Colombia
Application component: Document Compliance Colombia
App type: SAP GUI
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.
Assign Number Ranges to eDocument Types - Colombia
Application component: Document Compliance Colombia
App type: SAP GUI
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.
Assign Party ID Type to Business Partner - Peppol
Application component: Document Compliance Peppol Exchange Service
App type: SAP GUI
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.
Financial Statement - Ledger Comparison
Application component: Basic Functions
App type: SAP GUI
Scope items: Accounting and Financial Close - Group Ledger IFRS
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Prepare Import Customs Declaration - Kazakhstan, Process Goods Import Declaration - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Prepare Quarterly Returns - India
Application component: India
App type: SAP GUI
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.
Assign Basis Spread Notations - Datafeed
Application component: Fiori UI for Financial Accounting
App type: SAP GUI
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Assign Credit Spread Notations - Datafeed
Application component: Fiori UI for Financial Accounting
App type: SAP GUI
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Define Assignment Group for Discounts
Application component: Convergent Invoicing
App type: SAP GUI
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.
Confirmation Control for Inbound Delivery
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Assign Shipping Point
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Central Finance - Replication Settings
Application component: Infrastructure, Tools, Mapping Framework
App type: SAP GUI
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Define Collection Characteristics - Brazil
Application component: Payment transfer (w/o DE,  US)
App type: SAP GUI
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.
Maintain Migration Status for Time-Dependent Taxes
Application component: Value Added Tax (VAT)
App type: SAP GUI
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.
Activate Registration for Indirect Taxation Abroad - Maintain Tax Registration Countries/Regions
Application component: Value Added Tax (VAT)
App type: SAP GUI
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.
Specify Currency Translation for Country/Region
Application component: Basic Functions
App type: SAP GUI
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.
Set block date for actual cashflows
Application component: SAP Cash Management
App type: SAP GUI
Business roles: Cash Manager| Cash Management Specialist
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.
Maintain Alternative Sender - for Collections Email
Application component: Collections Management
App type: SAP GUI
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Flow Builder: Stop Condition
Application component: SAP Cash Management
App type: SAP GUI
Business roles: Cash Manager| Cash Management Specialist
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.
Acknowledgement Number for Quarterly  Returns - India
Application component: India
App type: SAP GUI
General Ledger Accountant for India: (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 for India.
Maintain Education Cess Calculation Method - India
Application component: India
App type: SAP GUI
General Ledger Accountant for India: (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 for India.
Cleanup of Reporting Tasks
Application component: Run Time
App type: SAP GUI
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.
Assign EFD-REINF Service Codes - Brazil
Application component: Brazil
App type: SAP GUI
Business roles: Tax Specialist for Brazil
Tax Specialist for Brazil: (is an add-on role to the Tax Specialist)
Maintains SD tax rates.
Assign LC 116 Service Codes - Brazil
Application component: Brazil
App type: SAP GUI
Business roles: Tax Specialist for Brazil
Tax Specialist for Brazil: (is an add-on role to the Tax Specialist)
Maintains SD tax rates.
Define Control Data for QR-Bill - Switzerland
Application component: S4HANA Localisation for Switzerland
App type: SAP GUI
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.
Maintain Business Partner Relevance for Electronic Invoice - Portugal
Application component: Document Compliance Portugal
App type: SAP GUI
Billing Clerk for Portugal: (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.
Define Bank Accounts for Company Code - Peppol
Application component: Document Compliance Peppol Exchange Service
App type: SAP GUI
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.