ale-dp/sap-fiori-apps huggingface dataset:
Transportation Invoice Blocked - ALP
Application component: Analytics
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Transportation Management (S/4)
Description: 
Transportation cost analysis with overview pages (OVP) and analytical list pages (ALP)
Freight order quantities analysis with OVP and ALP
Freight booking quantities analysis with OVP and ALP
Freight order execution analysis with OVP and ALP
Freight booking execution analysis with OVP and ALP
Tendering analysis with OVP and ALP
Business share analysis with OVP and ALP
Allocation analysis with OVP and ALP

Transportation Invoice Blocked Analytical List Page  as drill-down for according Overview Page
Business roles: Transportation Manager| Settlement Clerk - Freight Management
Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement.
Resolve Payment Card Issues
Application component: Sales
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Contract Management (S/4)|Sales Order Management and Processing (S/4)
Scope items: Digital Payments - Sales
Description:  With this app, you can schedule jobs to process sales and distribution (SD) documents with payment cards that need authorization. The documents are selected according to two criteria: One is that the document must still be open or in process. The other is that the next date for electronic payments that you display, for example, in a sales order header, lies within the authorization horizon. This means that the processing of the document becomes time-critical and a reauthorization must take place at this date. If only a preauthorization has taken place before, the real authorization must occur now. The selected documents are reauthorized in batch. You can also display, cancel, and copy these jobs. 
Business roles: Internal Sales Representative
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
Manage Flexible Hierarchies
Application component: Hierarchy Applications in General Ledger
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Reporting (S/4)
Description:  With this app, you can create and change hierarchies for cost center, profit center, and company code reporting. You can customize these hierarchies to fit your reporting needs and adapt them to your business requirements. Furthermore, you can extend the hierarchies by adding custom fields. 
With this app, you can flexibly create and change master data hierarchies for cost center and profit center reporting. You can customize these hierarchies to your personal reporting needs and adapt them to your business requirements. Furthermore, you can extend this app and add fields to include custom extended fields in the hierarchy.
Key features:    Create and edit cost center, profit center, and company code hierarchies   Generate hierarchies based on a user-defined sequence of master data attributes, such as country, city, and region   Mass update existing hierarchies based on changes to master data or attributes   Mass download master data and attributes used in hierarchies   Mass upload extended attributes of master data used in hierarchies   For step-by-step instructions about how to display, create, and change a flexible hierarchy, edit the hierarchy in a spreadsheet, and extend the hierarchy, see Examples of Managing Flexible Hierarchies. Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or click the question mark displayed in the app header. 
Business roles: Cost Accountant - Overhead| 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.
Manage Logos
Application component: Forms Processing
App type: Transactional
Allow customers to upload and manage logos for master form templates
Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.
Manage Budget Transfers
Application component: Budgeting
App type: Transactional
Line of business: Budget and Finance
Leading industry: Public Sector
Solution capability: Budget Execution (S/4)|Budget Maintenance (S/4)|Budget and Financial Closing and Reporting (S/4)
Description: With this app, you manage the budget transfer documents. You may use the Budget Specialist role. Your access to certain features is based on your authorizations.
This feature enables you to manage budget transfers and perform various actions.
Key features:   Filter and display budget transfer documents using the overview Navigate to a detailed view of a selected budget transfer document and display general information, administrative data, and sender and receiver FM account assignments Create and display the budget transfer documents; edit or delete budget transfer documents in draft status; copy an existing budget transfer document Draft functionality to create a new budget transfer document or revise a copy of an existing document without finalizing the changes until you save the draft to the database Attach documents in various formats, including links Access additional documents via embedded links  
Business roles: Budget Specialist - Funds Management| Budget Responsible - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Schedule Goods Receipt for Inbound Deliveries
Application component: Job Scheduling Apps Logistic Execution
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Goods Movement (S/4)
Scope items: Direct Procurement with Inbound Delivery
Description:  With this app you can schedule background jobs for posting goods receipts for inbound deliveries and view the log. 
To Schedule Goods Receipt for Inbound Deliveries
Key features:    View the results of the scheduled jobs in the Jobs list on the initial screen   Create a new job or copy an existing job for editing and reusing   Navigate to the details of an existing job   Cancel an existing job that has not yet reached the status Finished   Restart an existing job that has not yet reached the status Finished   Define optional parameters for a job   
Business roles: Settlement Clerk (ACM)| Operations Clerk (ACM)| Receiving Specialist
Receiving Specialist : 
Processes inbound deliveries.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.
Fine-Tune Search Ranking - Enterprise Search
Application component: NetWeaver Enterprise Search
App type: Transactional
Description: App to fine tune the ranking
App to fine tune the ranking
Business Process Specialist : 
Defines business workflows within a line of business or across the organization.
Mobile Ticket Data Capture
Application component: Downstream
App type: Transactional
Line of business: Downstream
Leading industry: Oil, Gas, and Energy
Solution capability: Bulk Supply Chain Operations (S/4)|Inventory and Movement Management (S/4)
Description:  With this app you can capture ticket data and display ticket details. 
A Hybrid Mobile Application (Andriod or iOS) with offline features to capture TSW Ticket details for a Terminal Operator
Key features:    You can download necessary nomination item details to a mobile device. This includes product, From/to location, Vehicle, Date, Schedule/Actualized/In-process quantities etc.   The date and number format as per the device settings.  The ticket data can be captured with minimal details, such as the quantity and load end date    Physical parameters are downloaded for each nomination item, this can be changed as per what is recorded at time of loading. Dynamic validation of the parameters based on the input values.   The in-process quantity is dynamically recalculated when the nomination schedule quantity is changed.   The quantity entered in base UoM or additional UoM is validated with converted quantity.   Additional quantities if available can also be keyed in along with other loading details, though these are not calculated.Validation of additional quantity that is out of tolerance.   Offline features help in capturing Ticket details even as the device is offline, save and push the data to the backend system once it is online   Fields visible in worklist page can be personalized as required.Any settings with personalization can be saved so that you can use the same settings across devices when logged in.   The ticket event details can also be captured when offline.    Multiple tickets can be created when device is offline or online for a single nomination item. Also a nomination item with multiple tickets created could also be displayed in the device app.
List Product
Application component: Listing
App type: Transactional
Line of business: Merchandising
Leading industry: Retail
Solution capability: Assortment Management (S/4)
Description:  Master data specialists are responsible for creating and maintaining product master data. This also involves listing a product in different assortments. For this, they need to create listing conditions that define in which assortments and during which period a product will be listed. This app covers and simplifies all steps involved in the listing of a product and enables master data specialists to list a product easily and efficiently in local and/or general assortments. 
Master data specialists are responsible for creating and maintaining product master data. This also involves listing a product in different assortments. For this, they need to create listing conditions that define in which assortments and during which period a product will be listed. This app covers and simplifies all steps involved in the listing of a product and enables master data specialists to list a product easily and efficiently.
Key features:    View current listing conditions for a product   Simulate listing conditions for a product and adapt the simulation result before listing   Create listing conditions for a product   Exclude all local assortments from listing   In addition, the app supports the following technical features and options:    SAP CoPilot: Use SAP's digital assistant within this app.  For more information, see https://help.sap.com/viewer/p/SAP_COPILOT.    
Business roles: Master Data Specialist - Product Data (Retail)| Assortment Specialist - Retail
Import Data
Application component: Environment Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)|Environment Management (S/4)
Description:  With this app, you can import environmental data into multiple data collection definitions in one go using a predefined template file (.XLSX). You can browse through already imported data and export potential data issues for further checks. 
Key features:    Browse through spreadsheet files with environmental data.   Import environmental data into multiple data collections in the system.   Download a predefined template file for import.   Examine any potential issues with the environmental data before it is imported.   Download the potential data issues to a CSV file for further processing.   
Business roles: Environmental Manager
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.
Periodic Meter Reading Overview
Application component: Meter Readings
App type: Analytical
Line of business: Energy Data Management
Leading industry: Utilities
Solution capability: Discrete Meter Reading Processing (S/4)|Further Processing of Discrete Meter Reading Data (S/4)
Description:  You can use this app to obtain a complete picture of the progress of meter reading for a specific portion and a scheduled billing date. You immediately see what needs attention and can directly trigger simple actions. Alternatively, you can navigate to the next level, such as to editing plausible billing results, to access more information and edit meter readings. The information displayed on the Periodic Meter Reading Overview page is illustrated using diagrams and tables. You can use filters to refine the information and save this as a variant. This app is available for the role Meter Data Specialist (Utilities) (SAP_BR_METERDATA_SPEC_ISU). 
Key features:  Crucial information for the Meter Data Specialist’s daily work is presented at a glance, which can be used to monitor processes and statuses more efficiently. 
Business roles: Meter Data Specialist (Utilities)
Meter Data Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data.
Manage Workflow Templates
Application component: Designtime
App type: Transactional
An application to define templates for workflow scenarios
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.
Quick view Payment Advice
Application component: Fiori UI for Accounts Receivable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Description:  With this app, you can create payment advices manually. You can also view, edit, and delete existing payment advices. 
Key features:  This app enables you to:   Create new payment advices manually.   View payment advices.   Edit payment advices that were created manually.   Delete payment advices that are no longer needed.   Import payment advices from PDF, TIFF, JPG, PNG, and XLS files. (Available only if Machine Learning is enabled for your account. See also App Configuration: Manage Payment Advices.)   If Contract Accounting (FI-CA) is enabled for your account, you can use this app to manage payment advices for Contract Accounting as well.   
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.
Quick create Payment Advice
Application component: Fiori UI for Accounts Receivable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Description:  With this app, you can create payment advices manually. You can also view, edit, and delete existing payment advices. 
Key features:  This app enables you to:   Create new payment advices manually.   View payment advices.   Edit payment advices that were created manually.   Delete payment advices that are no longer needed.   Import payment advices from PDF, TIFF, JPG, PNG, and XLS files. (Available only if Machine Learning is enabled for your account. See also App Configuration: Manage Payment Advices.)   If Contract Accounting (FI-CA) is enabled for your account, you can use this app to manage payment advices for Contract Accounting as well.   
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.
Manage Countries under Embargo
Application component: International Trade Compliance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Embargo Control
Description:  With this app, you can manage countries under embargo. For each legal regulation and country, you can define a period to activate the embargo check. 
An application to manage your countries under embargo
Key features:   Find the relevant embargoed countries for a legal regulation  Process the relevant embargoed countries for a legal regulation  Define a relevant period for an embargoed country   
Business roles: Trade Compliance Specialist
Trade Compliance Specialist : 
Is responsible for trade compliance topics such as Legal Control (export and import) and Sanctioned Party List (SPL) screening. Releases also the relevant documents.
Resolve Blocked Documents - Trade Compliance
Application component: International Trade Compliance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Legal Control|Embargo Control
Description: Resolve Blocked Documents- Trade Compliance You can use this app to manage blocked documents to raise blocks for missing classifications, embargo situation or insufficient authorizations. To continue the business transactions in question, you either have to enter additional licenses that the system can assign automatically or you can assign existing licenses, releasing the transaction manually.Key FeaturesDisplay blocking reasons for legal control documentsManage blocked documents and legal control attributesControl classesLicensesEmbargo status...Supported Device TypesDesktopRelevant Business CatalogSAP_SLL_BC_COMPLDOC_MANAGE: International Trade Compliance - Document ManagementBusiness RoleSAP_BR_TRD_CMPLNC_SPECIALIST: Trade Compliance SpecialistBusiness GroupSAP_SLL_BCG_COMPLIANCE: International Trade Compliance  
An application to resolve blocked documents in trade compliance
Business roles: Trade Compliance Specialist
Trade Compliance Specialist : 
Is responsible for trade compliance topics such as Legal Control (export and import) and Sanctioned Party List (SPL) screening. Releases also the relevant documents.
Pick by Cart
Application component: Picking
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Extended Warehouse Management (S/4)
Description:  With this app, you can improve customer satisfaction in the following ways:  To improve picking efficiency  To reduce human errors  To reduce the cost of warehouse operations   
The Pick by Cart application helps warehouse operative to efficiently execute a large amount of warehouse picking tasks
Key features:   Enable to pick multiple orders in a single trip  Graphically display handling units (HUs) and their logical positions on a pick cart Employ intuitive Fiori user interface Provide up-to-date picking relevant information Support scanning Pick serial-number and batch managed products Configure notification sounds for messages Pick products for warehouse orders of a specific queue  
Business roles: Warehouse Operative (EWM)
Warehouse Operative (Extended Warehouse Management) : 
Executes daily warehouse operations, such as picking, putaway and physical inventory.
Task Logs
Application component: Information System
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4)
Description: With this app you can check the logs of each consolidation task along the consolidation process. The system records details of tasks during their test runs and update runs. You check logs by specifying the task category, consolidation group, version, date range, and users who performed the tasks. A list of tasks is displayed, from which you can navigate to more details, depending on the task category you choose, Manual Posting, Data Collection, Currency Translation, or Reclassification.
An Application to display the logs of different consolidation tasks
Business roles: Group Accountant| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting
External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.
Manage Workflows - For Bank Accounts
Application component: Designtime
App type: Transactional
Description: Manage Workflows application allows business process specialists to define business workflows within a line of business or across the organization.
A Fiori application for managing approval workflows relevant to bank accounts
Key features:    Check the predefined workflow for maintaining bank accounts   Check workflow details, such as status, validity period, and preconditions for starting the workflow   Create new workflows by copying existing ones You can define workflow processes for bank account management according to your company's requirements by defining preconditions, step sequence, and recipients. You can also define workflows or workflow steps that are to be automatically approved by setting preconditions such as change request creator, account type, company code, and so on.    Activate and deactivate workflows   Define an order for activated workflows The system evaluates the order and the preconditions of each activated workflow to determine which workflow to trigger for different bank accounts and scenarios.   Delete an existing but deactivated workflow.   
Business roles: Cash Management Specialist| Cash Manager
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.
My Inbox for Manage Bank Accounts
Application component: Bank Account Management
App type: Transactional
this app is for handling of bank account relevant work items, including account creation, account edit, account close and account reopen, etc.
Key features:    Process your workflow tasks in the following scenarios:   Opening a bank account   Modifying a bank account   Maintaining a payment approver in multiple bank accounts   Closing a bank account   Reopening a bank account     Approve, reject, claim, release, suspend, and forward a task   Sort, group, and search for tasks   View task-specific details   Add attachments and comments   In addition, the app supports the following technical features and options:   Send emails You can send an email from this app containing a URL to the selected information in this app.   Share in SAP Jam If your company uses SAP Jam groups, you can post your comments about a task there.   
Business roles: Cash Management Specialist| Cash Manager
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.

Manager : 
Manages a team of employees.

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.
Schedule Inbound Delivery Creation
Application component: Job Scheduling Apps Logistic Execution
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Goods Movement (S/4)
Scope items: Sales Processing using Third-Party with Shipping Notificationx|Direct Procurement with Inbound Delivery
Description:  With this app you can schedule the collective creation of inbound deliveries as a background job for purchase orders which are due for delivery. 
To Schedule Inbound Delivery Creation
Key features:    View the results of the scheduled jobs in the Jobs list on the initial screen   Create a new job or copy an existing job for editing and reusing   Navigate to the details of an existing job   Cancel an existing job that has not yet reached the status Finished   Restart an existing job that has not yet reached the status Finished   Define optional parameters for a job   
Business roles: Settlement Clerk (ACM)| Operations Clerk (ACM)| Receiving Specialist
Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

Receiving Specialist : 
Processes inbound deliveries.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM.
Configure Personalized Search
Application component: HANA Search for Business Suite
App type: Transactional
Description:  With this app, you can enable or disable the tracking of a user's search activities. The search data is retained in the database. Users can access the data collected in the database. This data can be used for user specific ranking of search results in the Enterprise Search.  This app tracks all of the visits, keywords entered by the user, and the navigation paths. The keywords are stored in the database and can be used by the Enterprise Search framework when the user logs on and search in the future.  
The application is used to configure Personalized Search settings for Enterprise Search which will be later used to rank user-specific Search results.
Key features:  The following options are available. You can choose any one of these:  Disabled for all users This option does not allow the recording of user tracking information, the documents accessed by the user, or any of the applications the user runs.    Enabled for all users This option records all of the users search activities. The keywords are stored in the database which are further used to perform user specific ranking of search results.    Enabled after User’s Approval This option tracks the searches only of those users who have agreed to or accepted the tracking of search activities. To do so, Goto   Settings  User Profiling  Search and choose On.    Enabled until User’s Rejection This option records the search activities until the user disables the tracking. To disable the tracking, Goto   Settings  User Profiling  Search and choose Off.   
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Outstanding Billing Overview
Application component: Contract Billing
App type: Analytical
Line of business: Sales
Leading industry: Utilities
Solution capability: Bill to Cash for Energy Prosumers (S/4)|Billing for DSO and Meter Operators (S/4)|Billing of Energy Products and Services in Liberalized Markets (S/4)|Billing of Energy and Water Contracts  (S/4)
Description:  You can use this app to obtain a complete picture of the progress of outstanding billing for selected portions. You immediately see what must be dealt with as a priority. Alternatively, you can navigate to the next level, for example to process outsorted billing documents or to obtain more information and process items. You can use this app to obtain a complete view of the contracts scheduled for billing that have not been billed yet. You see an overview of outsorted billing documents, billing orders with errors or contracts that are billable. The information is grouped by month and year. This app is available for the role Billing Specialist (Utilities) (SAP_BR_BILLING_SPECIALIST_ISU). 
Key features:  Crucial information for the Billing Specialist’s daily work is presented at a glance, which can be used to monitor processes and statuses more efficiently. 
Business roles: Billing Specialist (Utilities)
Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Planned vs Actual Shipments
Application component: Traders and Schedulers Workbench
App type: Analytical
Line of business: Downstream
Leading industry: Oil, Gas, and Energy
Solution capability: Bulk Supply Chain Operations (S/4)|Inventory and Movement Management (S/4)
Description:  With this app you can view the below following charts.    Planned Vs Actual Scheduled Date and Transit Time - Overall   Planned Vs Actual Scheduled Date and Transit Time - Carrier   Planned Vs Actual Scheduled Date and Transit Time - Mode of Transport   Planned Vs Actual Scheduled Date and Transit Time – Mode of Transport vs Carrier   Planned Vs Actual Quantity - Overall   Planned Vs Actual Quantity - Location Load   Planned Vs Actual Quantity - Location Discharge   Planned Vs Actual Transit Time - Overall   Planned Vs Actual Transit Time - Carrier   Planned Vs Actual Transit Time - Mode of Transport   Planned Vs Actual Transit Time – Mode of Transport vs Carrier    
An application to view performance KPIs for closed shipments with different measure.
Key features:    Yearly, monthly, company code, location, transport system, material group analysis of planned vs actual shipments in graphical format like column chart, line chart and tabular view.   You can filter based on different nomination attributes like yearly, monthly, company code, location, transport system, material group.   You can use the smart business KPI tile to display the overall load/discharge time, overall load/discharge quantity and overall transit time.    
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Schedule Transfer of Contact Persons - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to schedule the transfer of contact persons to SAP Global Trade Services. 
An application to transfer contact persons to SAP Global Trade Services
Key features:   Schedule the transfer of contact persons to SAP Global Trade Services   
Business roles: Administrator - International Trade
Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.

Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Schedule Transfer of Suppliers - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Transfer of Primary Master Data for SAP Global Trade Services
Description:  You can use this app to schedule the transfer of your suppliers to SAP Global Trade Services. 
An application to transfer suppliers to SAP Global Trade Services
Key features:   Schedule transfer of suppliers to SAP Global Trade Services   
Business roles: Administrator - International Trade
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.

Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.
Schedule Transfer of Products - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Transfer of Primary Master Data for SAP Global Trade Services
Description:  You can use this app to schedule the transfer of products to SAP Global Trade Services. 
An application to transfer products to SAP Global Trade Services
Key features:   Schedule the transfer of products to SAP Global Trade Services   
Business roles: Administrator - International Trade
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.

Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.
Schedule Transfer of Customers - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Transfer of Primary Master Data for SAP Global Trade Services
Description:  You can use this app to schedule the transfer of customers from SAP Global Trade Services. 
An application to transfer customers to SAP Global Trade Services
Key features:   Schedule the transfer of suppliers to SAP Global Trade Services   
Business roles: Administrator - International Trade
Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.

Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Schedule Transfer of Bill of Materials - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to schedule the transfer of bills of material to SAP Global Trade Services. 
An application to transfer bill of materials to SAP Global Trade Services
Key features:   Schedule the transfer of bills of material to SAP Global Trade Services   
Business roles: Administrator - International Trade
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.

Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.
Manage Control Charts
Application component: Control Charts
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Improvement (S/4)|Quality Inspection (S/4)|Quality Planning (S/4)
Scope items: SAP Fiori Analytical Apps for Quality Management|Quality Management in Discrete Manufacturing
Description:  With this app, you can display and manage control charts. Control charts graphically represent the characteristic values in an inspection and help detect deviations by comparing measured values against action limits. 
An app to display and manage quality control charts.
Key features:    View control charts based on filter criteria such as material, work center, SPC criterion, control chart status, and so on Note Filter criteria are not directly applied on control charts. They are applied on recorded results and the corresponding violated action limits are used to determine the control charts to be displayed.   Switch between visual filter and compact filter   Drill down to view action limit violations by inspection end date, chart type, control chart, inspection characteristic, and so on   Select a data point on the chart to get more information   Click data points on the chart to filter control charts   Select a control chart and perform the following actions:   Calculate and Activate   Recalculate   Complete     Navigate to view contextual information related to a control chart   
Business roles: Quality Engineer
Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.

Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.
Analytical List Page for Technical Object Breakdown Analysis
Application component: Fiori UI for PM Analytical Apps
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Maintenance Execution (S/4 CLD)|Tactical Asset Management Planning (S/4 CLD)
Description:  With this app you can analyze the causes of a particular breakdown more closely and calculate the distribution of duration of the various breakdowns or repairs. You can also find out the cause behind a short or long breakdown period, or the period between two consecutive breakdowns. 
As a maintenance planner or maintenance technician you can use this app to analyze how often and how long a technical object remains in malfunction state and may not be available for operational use. You can also get information about similar objects type to identify common issues that may be reducing availability of plant to operate at required capacity.
Key features:    View the number of effective breakdowns. You can also filter notifications and technical objects that are reviewed to evaluate their reliability. Note Due to complex algorithm, it may take few seconds for the main chart and table area to be displayed.With the filters, you can restrict technical objects to reduce the time it takes to generate the report. You can create variants with mandatory filter Maintenance Plant and other optional attributes such as main work center, planning group, equipment type, catalog profile, and so on. These variants can be reused.   View effective time between repair and effective time to repair, as well as mean time between repair and mean time to repair for every breakdown or repair activity   Filter breakdowns based on various criteria, such as object type or planning plant   View leading notifications and perform any drilldown as needed   Identify the possible functional location where an equipment has failed   Drill down to various dimensions, such as maintenance notification, maintenance order, or technical object to get detailed information about the repair work performed   
Business roles: Maintenance Planner| Maintenance Supervisor| Maintenance Technician| Technical Officer - Armed Forces
Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.

Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.

Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.

Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
Manage KPIs and Reports
Application component: SAP Smart Business S4H - Design Time
App type: Transactional
Description:  The Manage KPIs and Reports app is a single platform for creating all analytical applications using KPIs, reports, and stories. You can create applications that can be launched directly from SAP Fiori launchpad. You can configure metrics in the KPI, visualize the data either in chart or table format, and analyze the data to improve the quantity and quality of the different business units belonging to an organization.  This app is integrated with SAP Analytics Cloud, which helps to analyze and interact with real-time data. With SAP Analytics Cloud, data can be imported, or connected live from SAP S/4HANA Cloud systems, modeled, and converted into various visualizations. This helps the business units in data-driven decision making. For more details, see the following section, which explains the capabilities of Embedded Analytics powered by SAP Analytics Cloud. 
Key features:  You can create groups, KPIs, reports, and stories from this page by choosing the relevant tabs. The basic functions, such as edit, copy, and delete, can be performed on the relevant entities by choosing the icons from the toolbar. The number groups, KPIs, reports, and stories are displayed for each entity. Using the Search tab, you can refine your search based on names, description, tags, and status.  The following features are available in the Manage KPIs and Reports app:  Groups: You use this section to create groups for multiple KPIs.    Key Performance Indicators (KPIs): KPIs are used to identify and measure the key metrics of a business. You create an evaluation to define a specific representation of a KPI, which means that you define a certain selection of the KPI data, the targets and thresholds that are relevant, together with some additional information. For example, you've defined a KPI to monitor car sales in a particular country. You can then create a KPI that restricts the results to a certain area of that country for which one sales representative is responsible. You must specify an active group when you're creating a KPI.    Reports: You configure the reports for active KPIs as the starting point for further analysis. At runtime, you select the application to open either an SAP Smart Business generic drill-down application or a Data Analyzer and Story runtime. You can choose how to visualize the tile by selecting one of the available tiles (numeric, comparison, trend, or actual vs. target).   Stories: With the integration of SAP S/4HANA Cloud with SAP Analytics Cloud you can create stories, add data, and generate powerful visualizations and analyze the data using Data Analyzer and Story runtime application.   For details, see the individual related sections: Groups, KPIs, Reports, and Stories. 
Business roles: Analytics Specialist
Analytics Specialist : 
Designs analytical queries and reports by using analytics tools.
Inspection characteristic and Nonconformance
Application component: Shop Floor Execution
App type: Reuse Component
Reuse component for Planned inspection characteristic assigment
Perform Operation
Application component: Shop Floor Execution
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Operations (S/4)
Description:  With this app, you can have a complete overview of the operation activities in a specific operation of a shop floor order. From here, you can start executing your production tasks, view key information at a glance, or drill down into detailed information for each operation activity. The features available in this app enable smooth and efficient processing of production tasks – by increasing your transparency over progress in production and allowing you to respond faster to issues in production. You can use this app if the role Production Operator - Discrete Manufacturing (EPO) is assigned to your user. 
This app shows the list of operation activities for the selected operation. The Assignments column visually shows the operator whether there are any work instructions, data collections, etc. to be processed at the operation activity. Also, the operator can enter yield and scrap quantities in the respective field of the app as well as start/complete/pause and skip the individual operation activities, where relevant.
Key features:    View a list of operation activities in an operation of a shop floor order.   View operation activity data, including segment type, group, status, and quantity ready or completed.   Start executing an operation activity.Note The Execute button is active only for those activities that do not have predecessor activities that still need to be performed. When you execute an activity, you are redirected to the Perform Operation Activity app, where you can perform actions based on the assigned status and action schema.   Determine existing assignments for each operation activity (components, work instructions, inspection characteristics, PRTs, buyoffs, and qualifications).   Start retroactive processing for an operation activity.   Set or release holds (at order, material, operation, or work center level).   View a detailed action log for operation activities.   Drill down to view detailed information about operation activity assignments (such as components, components to disassemble, inspection characteristics, PRTs, buyoffs (only for non-serialized products), qualifications, and documents).   View PRTs assigned to the operation activity (including the planned quantity to be registered) and navigate to the Track Tool Usage app, where you can claim equipment.   
Business roles: Production Operator - Discrete Manufacturing (EPO)
Production Operator - Discrete Manufacturing (Extended Production Operations) : 
Performs production operations as defined in the shop floor routing and records production progress.