ale-dp/sap-fiori-apps huggingface dataset:
Schedule Product Classification (DD)
Application component: Demand-Driven Replenishment
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4 CLD)
Scope items: Demand-Driven Buffer Level Management
Description:  With this app, you can classify your products by systematically evaluating them based on their goods issue value (ABC classification), usage across BOMs (PQR classification) and variation in actual demand (XYZ classification) across a specified evaluation interval. Classifying your products will help identify whether they are relevant for Demand-Driven Replenishment, and will help define inputs for their buffer settings. Additionally, you can schedule runs to re-classify your products periodically to keep their classifications up-to-date, so that you get accurate results as you proceed with Demand-Driven Replenishment. This is the first app that you’ll use when you start with Demand-Driven Replenishment. 
With this app, you can classify your products by systematically evaluating them based on their goods issue value (ABC classification), usage across BOMs (PQR classification) and variation in actual demand (XYZ classification) across a specified evaluation interval. Classifying your products will help identify whether they are relevant for Demand-Driven Replenishment, and will help define inputs for their buffer settings. Additionally, you can schedule runs to re-classify your products periodically to keep their classifications up-to-date, so that you get accurate results as you proceed with Demand-Driven Replenishment. This is the first app that you’ll use when you start with Demand-Driven Replenishment.
Key features:    Select only the products you need, by means of filters such as Product, Product Group, Plant and MRP Area.   Set custom thresholds for product classifications.   Evaluate your products based on their goods issue value through ABC classification.    Evaluate your products based on their BOM usage through PQR classification.    Evaluate your products based on the variation in their actual demand through XYZ classification.   
Business roles: Production Planner| Material Planner - External Procurement
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Manage 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:  You can use this app to manage documents to display the status of legal controls, embargoes, and SAP Watch List Screening. You can display licenses that are assigned to the business transaction, and which classifications are present.   
An application to manage documents in trade compliance
Key features:    Check the status of trade compliance documents (block/release)   Overview of the attributes assigned to legal control.   Control class   Control grouping   Customs tariff number   Commodity code   Licence     Process trade compliance documents by adjusting their classification and license assignment   Processing embargo blocks   Display watch list screening status   
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.
Procurement for Maintenance Planner (Purchase Order)
Application component: Fiori User Interface (UI) for PM
App type: Transactional
Description:  With this app, you can view a list of all purchase order items that have been created for your maintenance orders and display key procurement information. You navigate to this app via the Purchase Orders Not Approved card or the Missing Components card in the Maintenance Planning Overview app. If you process your maintenance orders by phases, you can also access this app via the External Procurement card in the Maintenance Backlog Overview app. 
This app provides a list of all purchase orders with their items. You navigate to this list by clicking on the card "Purchase Orders Not Approved" or "Missing Components" in the SAP Fiori app "Maintenance Planning Overview". In the list, you can branch to individual purchase orders, the detail data for the material and the maintenance order, or display the contact data for the supplier.
Key features:    View a prefiltered list of purchase orders, for example purchase orders which have not yet been approved. The predefined filter settings depend on how you navigate to this app.   Filter the list of purchase order items, for example by the availability date of the ordered components and services, the release status of the purchase order, and other criteria.   View relevant procurement information, such as the order quantity and order value, contact information of the supplier, or the availability date and the requirement date of the ordered components and services.   Branch to individual purchase orders or purchase order items.   Branch to the product master data of the ordered products and to the corresponding maintenance orders.   
Business roles: Maintenance Planner| Maintenance Supervisor| Maintenance Technician
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 Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.

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 User Settings
Application component: Certification
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Operations (S/4)
Description:  With this app, you can view the details of a manufacturing user. You can also assign work centers to the user and define a default work center and plant. These manufacturing users are your business partners. 
An application to manage the manufacturing users
Key features:   Add business partners as manufacturing users with the help of their business partner user IDs. Modify default plant and work center of a user. View contact details of a manufacturing user.  
Business roles: Production Supervisor - Discrete Manufacturing (CAM)| Production Supervisor - Discrete Manufacturing (EPO)
Production Supervisor - Discrete Manufacturing (Complex Assembly) : 
Performs buyoffs making sure the product meets quality criteria.

Production Supervisor - Discrete Manufacturing (Extended Production Operations) : 
Assigns production operators to work centers.
Monitor Demand-Driven Replenishment
Application component: Replenishment Planning & Execution
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Scope items: Demand-Driven Replenishment Planning and Execution|Demand-Driven Buffer Level Management
Description:  With this app you have an overview of the buffer information sorted by the planning priority. Using this information, you can trigger replenishment on time to avoid stock shortages and possible delays in the completion of production or sales orders as a result of insufficient stock. 
To use this app, launch the tiles "Replenishment Planning - By Planning Priority" and "Replenishment Execution - By On-Hand Status". You can use these tiles to monitor the current stock situation of your products. The app proposes which quantity should be replenished based on buffer levels,  planning priority, and classifications of the product.
Key features:    Define filters to limit the products displayed as necessary.   Save your predefined filter settings as a variant.   View the bill of materials (BOM) tree structure upto the next buffered material.   Identify products with shortage alerts.   Review buffers which are below the reorder point and therefore have a planning priority of yellow or red.   View the proposed quantity to be ordered to refill the buffer to maximum stock and therefore avoid shortages.   Create supply orders based on the proposed quantity.   View stock projections for buffered materials from the time-dependent buffer level charts.    Manage the demand or supply by changing the order quantity, date or source of supply.   
Business roles: Material Planner - External Procurement| Production Planner
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Schedule Buffer Proposal Calculation
Application component: Demand-Driven Replenishment
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Scope items: Demand-Driven Buffer Level Management
Description: With this app, you can generate buffer (stock) level proposals for your Demand-Driven Replenishment-relevant products based on their average daily usage, decoupled lead time, buffer profiles and several other factors. Additionally, you can schedule runs to re-calculate the buffer proposals periodically to keep them up-to-date, so that you maintain appropriate levels of inventory while using Demand-Driven Replenishment. This is the fourth app that you l use when you start with Demand-Driven Replenishment.
With this app, you can generate buffer (stock) level proposals for your Demand-Driven Replenishment-relevant products based on their average daily usage, decoupled lead time, buffer profiles and several other factors. Additionally, you can schedule runs to re-calculate the buffer proposals periodically to keep them up-to-date, so that you maintain appropriate levels of inventory while using Demand-Driven Replenishment. This is the fourth app that you’ll use when you start with Demand-Driven Replenishment.
Business roles: Production Planner| Material Planner - External Procurement
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Production Action Log
Application component: Shop Floor Reporting
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Operations (S/4)
Description:  With this app, you can monitor every single action performed for a production order, including actions performed by production operators at operation and operation activity level. Such actions could be starting, skipping, pausing, or completing operation activities, initiating or completing order changes, setting holds, recording defects, uploading or removing attachments, assembling or disassembling components, or registering tools. Besides organizational, status, and administrative data, the action details include reason codes or notes entered by the operator, giving you complete transparency over the actions logged during production. You can use this app if the role Quality Engineer (EPO) is assigned to your user. 
Production Action Log app is supposed to record every activity and action, performed by an operator on the production floor, be it starting, skipping, pausing, completing of operation activities, assembly of components, applying holds, etc. Besides, if on action, the operator provides a reason or a note, this information will be visible in the Production Action Log app.
Key features:    View a list of actions and action messages using a range of filter criteria (such as production order, operation, material, and so on).   Select additional columns to display other related data (such as assembled components, production supervisor, or work center).   Display detailed information for each action.   View contact data of the production operator who performed an action.   
Business roles: Production Supervisor - Discrete Manufacturing (CAM)| Production Supervisor - Discrete Manufacturing (EPO)| Quality Engineer (EPO)
Production Supervisor - Discrete Manufacturing (Extended Production Operations) : 
Assigns production operators to work centers.

Quality Engineer (Extended Production Operations) : 
Analyzes product genealogy and action logs to identify the root cause of a product issue.

Production Supervisor - Discrete Manufacturing (Complex Assembly) : 
Performs buyoffs making sure the product meets quality criteria.
Manage Unassigned Manufacturing Bill of Materials
Application component: Production Engineering and Operations
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Handover to Manufacturing (S/4, 3D VE)
Description:  With this app you can view the status of all the MBOMs and assign them to right manufacturing change record so that the MBOM can be included in the change cycle and the corresponding processes like routing can be updated, created or deleted per the change. 
An application to search for unassigned Manufacturing Bill of Materials and assign to an Open Change Record if required.
Key features:    See the list of all or unassigned MBOMs, based on the specified selection criteria.   Define the filters to search for the MBOM, based on the multiple criteria available in the app.   Assign an MBOM to an existing change record.   Create a change record and assign an MBOM to the new record.   
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Schedule Lead Time Classification of Products (DD)
Application component: Demand-Driven Replenishment
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Scope items: Demand-Driven Buffer Level Management
Description:  With this app, you can classify your Demand-Driven Replenishment-relevant products by evaluating them based on their Decoupled Lead Time (EFG classification) across a specified evaluation interval. Classifying your products based on their Decoupled Lead Time (DLT) will help define inputs for their buffer settings. Additionally, you can schedule runs to re-classify your products periodically to keep their classifications up-to-date, so that you get accurate results as you proceed with Demand-Driven Replenishment. This is the third app that you’ll use when you start with Demand-Driven Replenishment. 
With this app, you can classify your Demand-Driven Replenishment-relevant products by evaluating them based on their Decoupled Lead Time (EFG classification) across a specified evaluation interval. Classifying your products based on their Decoupled Lead Time (DLT) will help define inputs for their buffer settings. Additionally, you can schedule runs to re-classify your products periodically to keep their classifications up-to-date, so that you get accurate results as you proceed with Demand-Driven Replenishment. This is the third app that you’ll use when you start with Demand-Driven Replenishment.
Key features:    Select only the products you need from your DD-relevant products, by means of filters such as Product, Product Group, Plant and MRP Area.   Select an evaluation interval (in days) based on which your selected products will be classified.   Set custom thresholds for Decoupled Lead Time (EFG) Classification based on procurement types such as Make, Buy and Transfer.   Evaluate your products based on their Decoupled Lead Time through EFG classification.    
Business roles: Production Planner| Material Planner - External Procurement
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Create Preliminary Billing Documents
Application component: Preliminary Billing Documents
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4)|Solution Billing (S/4)
Scope items: Sell from Stock
Description:  App ID: F2876 With this app, you can create preliminary billing documents from billing due list items displayed in the app. Examples of billing due list items include sales orders, outbound deliveries, debit memo requests, and billing document requests. Note that you cannot create preliminary credit memos.  You create preliminary billing documents purely for negotiation purposes. You can show them to customers to align on exact details (such as prices, payment terms, and the billing date). If changes are necessary, you can make them in the Change Preliminary Billing Documents app before you create the final billing documents that customers are expected to settle. 
An app for creating preliminary billing documents
Key features:    Display, sort, and filter the billing due list   Create preliminary billing documents (for example, preliminary F2 invoices) with reference to items in the billing due list (for example, outbound deliveries and billing document requests)   Make settings that affect the creation of preliminary billing documents (for example, manually set the billing date and type)   Adjust view settings and save and load custom views   Navigate to related apps   Export data to spreadsheets   
Business roles: Billing Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Monitor Purchase Order Down Payments
Application component: Monitoring Apps in S/4 Procurement
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4 CLD)
Scope items: Procurement of Direct Materials
Description:  With this app, you can monitor purchase order down payments, using filter criteria such as supplier, purchasing organization, purchasing group, order type, and category. You must specify a display currency. This app is available for the role AP Accountant. Note You can maintain down payment data in the Create Purchase Order - Advanced app. These values are considered when you call the Create Down Payment Request app, using the link. 
An application to monitor purchase order down payments.
Key features:  With this app, you can do the following: View purchase order items, using filter criteria such as down payment due date, status description, category description, material, and display currency Use Drill Down to view detailed information for any dimension. In the chart for example, the net order value (Y-axis) is the measure, while the supplier (X-axis) is the dimension, by default. The dimension can be further narrowed down to different levels in the parent dimension using this feature. Inside each supplier, details of each purchase order or purchasing group are available. The column in the chart represents the smallest dimension of the drill down.   Click Create Down Payment Request to manually enter purchase order item details Monitor the item count by category, due date interval, and status, using the visual filter  Select a purchase order item to view the corresponding purchase orders and general information   Navigate to view contextual information related to a material   Navigate to view contextual information related to a supplier  In addition, the app supports the following options: 
Business roles: Purchaser| Strategic Buyer| Accounts Payable Accountant - Procurement
Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Strategic Buyer : 
Manages the supplier portfolio effectively.

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

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Product Genealogy
Application component: Shop Floor Reporting
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Operations (S/4)
Description:  This app helps you to analyze the production process and enables single-level traceability of a serialized product. For example, at operation activity level, you can see what components were assembled or disassembled in the main material, what data was collected, and what issues were logged. You can also see what actions were performed by which production operator. This helps production supervisors and quality engineers to identify quality issues in the manufacturing process or determine whether there were any missing or defective components. 
Product Genealogy application supports traceability of the product from the main material to its sub-assemblies. The display of operation activity history helps to identify what happened at a certain operation activity, for example, what components were assembled, what data was collected and what issues logged, as well as what actions were performed by production operator during the operation activity. This all helps supervisors and quality engineers in tracking critical quality issues during the manufacturing processes.
Key features:    Display and search for serialized materials using a range of filters.   Drill down into a details page to see the current history of all information recorded for a serialized material.   View any issues (production holds) logged for a serial number.   View the header data and production version details (BOM and routing) of the production order used to manufacture the serial number.   View a list of operation activities performed and drill down into the details of an operation activity.   View a list of planned and unplanned components assembled into a serial number.   View a list of disassembled components and returned materials for a serial number.   View a where-used list showing the product into which a serialized material was assembled.   View any defects created for the serial number in all operation activities.   View any inspection characteristics collected for the serial number in all operation activities.   View a list of PRTs assigned to any of the operation activities and details of any equipment registered.   View any attachments uploaded to the production order for this serial number.   View any documents assigned to the production order for this serial number.   Display variant configuration information for a configurable material.   
Business roles: Production Supervisor - Discrete Manufacturing (CAM)| Production Supervisor - Discrete Manufacturing (EPO)| Quality Engineer (EPO)
Quality Engineer (Extended Production Operations) : 
Analyzes product genealogy and action logs to identify the root cause of a product issue.

Production Supervisor - Discrete Manufacturing (Extended Production Operations) : 
Assigns production operators to work centers.

Production Supervisor - Discrete Manufacturing (Complex Assembly) : 
Performs buyoffs making sure the product meets quality criteria.
Manage Texts
Application component: Forms Processing
App type: Transactional
Allow customers create and manage static texts for master form templates
Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.

Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Days Payable Outstanding - Indirect Method
Application component: Accounts Payable Analytics
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)
Description:  With this analytical app you can view your days payable outstanding (DPO), or the average number of days it takes you to pay your suppliers. 
With this analytical app you can view your days payable outstanding (DPO), or the average number of days it takes you to pay your suppliers.

Calculation Logic
This app calculates DPO on an aggregate level, rather than on the level of individual documents. It calculates DPO for the last 12 months using rolling monthly averages for the accounts payable balance and purchases. In the app, you specify the following parameters to calculate those rolling monthly averages:
- Months for Calculation of Rolling Average for Payables
- Months for Calculation of Rolling Average for Purchases

These two parameters can have the same value or different values. The number of months (X) you specify means that to calculate the average for that month, the app uses the value for that month and the previous X months. This applies to each month in the 12-month period and results in the rolling average. Note that using a fewer number of months can result in more monthly variance.
Key features:     See your DPO by time   See your DPO by company code   See your DPO for all your suppliers or your top 10 suppliers by highest DPO    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: Accounts Payable Manager
Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.
Days Payable Outstanding - Indirect Method - Detailed Analysis
Application component: Accounts Payable Analytics
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)
Description:  With this analytical app you can conduct a detailed analysis of your days payables outstanding (DPO). You can use the predefined analysis steps to view your DPO by time, company code, supplier, and country of supplier. You can focus your analysis by using the filters to drill down. 
With this analytical app you can conduct a detailed analysis of your days payables outstanding (DPO). You can use the predefined analysis steps to view your DPO by time, company code, supplier, and country of supplier. You can focus your analysis by using the filters to drill down.
Key features:     Analyze by purchases and payables   Save your most frequently used analysis paths   Filter by accounting clerk, company code, country, from - to date, region, and supplier    
Business roles: Accounts Payable Manager
Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.
Monitor Capacity Utilization - Object Page
Application component: Capacity Planning
App type: Transactional
Description: With this app, you can monitor the utilization of resources in a selected area of responsibility. The list provides you with a quick overview of which resources are already being fully utilized or have a capacity overload so you can react quickly to critical situations. Furthermore, you can easily discern which resources have a capacity underload and whose utilization is in the normal range. The evaluation profile you choose defines which orders or operations the system takes into account as well as the utilization rate percentages it uses for calculating the capacity utilization of the resources. By selecting an evaluation horizon, you can restrict the time frame of your evaluation. 
An application to monitor your resource utilization in a selected area of responsibility.
Key features:  Select an area of responsibilitySelect an evaluation profile to determine which resources you want to monitorSpecify an evaluation horizon to determine the time frame for evaluating the resourcesNarrow down the scope of the result list using filtersPersonalize the table by choosing which table columns are shown and how table entries are sortedDisplay a color-coded chart showing the capacity utilization of the resourcesConfigure the utilization chart to show a certain number of days or weeksTailor the app to your needs and save the combination of evaluation profile, evaluation horizon, utilization chart settings, and filters as a variantSave your personalized variants as tiles on your home page from which you can access this appNavigate to the back-end transaction to maintain the resource planning table of a selected resourceNavigate to the Production Scheduling Board app for a selected resource to schedule and reschedule orders using dates or time as scheduling attributes  Navigate to view capacity utilization of a resource in the form of a chart along with the shift table and the list of operations   Modify or delete shifts and add shifts, intervals, and downtimes using the Edit feature   Modify the dates and the planning status of an order using the Edit feature   Navigate to view contextual information related to the product  
Business roles: Production Planner
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Operations List
Application component: Detailed Scheduling
App type: Transactional, Reuse Component
A list of operations, available as a reuse component. Primarily meant for PP apps.
Key features: The PF ID entry does not exist
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Commitments and Actuals Analyses
Application component: Information System
App type: Analytical
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 analytical app, you analyze the commitment and actual postings that occur in funds management areas as a summary or drill down into details to analyze the data with myriad chart and table options.
This app allows to analyze commitment and actual postings in funds management in both the traditional ‘list view’ with drill-down from a summarized level into lower levels as well as similar navigation based on an analytical view using flexible chart options (bar chart, pie chart, etc.).
Key features:   Use a compact filter or a visual filter on a variety of funds management commitments and actuals documents created using variable time horizons (for example, fiscal year), account assignment elements (such as, Funds Center, Fund), and document attributes (for example, payment, invoice, purchase order) Navigate within the analytical representation using visual filters Summarize a specific measure of the filtered documents (for example, transaction currency, FM area currency) Drill down via list view or analytical view within the summarized nodes for details on the attributes you select Display your data with flexible graphical options (such as, column charts, line charts, tables)  
Business roles: Budget Specialist - Funds Management| Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Purchasing Documents by Requirement Tracking Number
Application component: Monitoring Apps in S/4 Procurement
App type: Transactional
Scope items: Purchase Contract
Description: This feature enables you to monitor purchasing documents by their requirement tracking number. You can monitor these documents based on certain filter criteria. You can access this app from the SAP Fiori launchpad.
An application to monitor purchasing documents by their requirement tracking number.
Key features:  You can use this app to: View purchasing documents by their requirement tracking number using additional filter criteria such as material group, supplier, or purchasing organization Use the Grouping by Requirement Tracking Number variant to group data based on the tracking number Navigate to the object page of the Manage Purchase Requisitions app (Professional) by selecting a purchase requisition itemNavigate to the object page of the Manage RFQs app by selecting an RFQ item  Navigate to the object page of the Manage Purchase Contracts app by selecting a purchase contract item   Navigate to the object page of the Manage Scheduling Agreements app by selecting a scheduling agreement item   Navigate to the object page of the Manage Purchase Orders app by selecting a purchase order item   Navigate to the object page (in each of these five items) to view contextual information related to the material or supplier  
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Manage Quality Levels
Application component: Quality Control
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: Quality Management in Procurement
Description: With this app, you can display and manage quality levels for inspection lots and inspection characteristics. You can view quality level history, and tighten and reset quality levels.
An app to display and manage quality levels for inspection lots and inspection characteristics.
Key features:    View quality levels for inspection lots and characteristics based on filter criteria such as material, plant, supplier, dynamic modification level, and so on   View the last six inspection lots for each quality level in the form of a column micro chart   Choose View History to navigate to the Quality Level History app   Tighten or Reset the quality level for one or more quality levels   Navigate to view contextual information related to a material   Navigate to view contextual information related to a quality level   Edit the inspection stage for next inspection   
Business roles: Quality Engineer
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.
Quality Level History
Application component: Quality Level
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 Procurement
Description:  With this app, the skip rate of inspection lots and inspection characteristics is calculated. You can also use this app to analyze quality levels. The KPI is displayed in the following views:   Skip History: Inspection Lots and Characteristics   Inspection Severities by Inspection Lots and Characteristics   Inspection Stages by Inspection Lots and Characteristics   List: Inspection Lots and Characteristics   
An app to calculate the skip rate of inspection lots and inspection characteristics. You can also use this app to analyze quality levels.
Key features:  You can perform the following tasks:   Apply filter to display views   Analyze data from the available chart and in tabular form   Send the app details as link or export to spreadsheet   Navigate to the following apps:   Display Inspection Lot   Manage Usage Decisions     Personalize tiles:   Filter views   Click the arrow icon on the screen   Choose the Save as Tile option   Enter relevant details and save The newly created tile displays on the launchpad.     
Business roles: Quality Engineer
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.
Cash Collection Tracker - Accounts Receivable
Application component: Fiori UI for Accounts Receivable
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Collections and Dispute Management|Accounts Receivable
Description:  With this analytical app you can track your collection progress against due receivables for a selected period. You select a period or date and the app displays the sums of all open invoices due in previous periods, invoices posted in previous periods that are due in the selected period, and new invoices that are both posted and due in the selected period. The sum of these due receivables forms the total target. 
Key features:     View the amount collected in the period   View the amount collected in the period as a percentage of the total target   View the outstanding due amount   Use an As of Date to limit the results to only invoices posted until that date    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: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Legacy Integration App for  Work Instruction
Application component: Standard Text
App type: Transactional, Reuse Component
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Handover to Manufacturing (S/4, 3D VE)
Description: With this app, you can create and manage version-controlled routings that are not dependent on time. A routing version determines the sequence of individual operations that are necessary to produce a product. It also contains information on where the work is performed, and the work center resources that will be consumed with all the necessary technical specifications such as the standard times, capacity requirements, and work instructions. You can also use operation activities that describe the production process in more detail. Once released, the routing version can be used in production execution and can no longer be changed.
An Integration App for  Work Instruction in SAP GUI transaction
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Marketability Assessment - Product - Supplier Information
Application component: Product Compliance - Product Marketability
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4)
Description:  With this app, you can carry out a marketability assessment of an unpackaged product or raw material against a marketability requirement based on the Supplier Information compliance pattern. Here, the supplier status for the raw material affects the marketability status of the unpackaged product. For products and raw materials with the logistics role Produced, the app displays the assigned raw materials with insufficient marketability status based on the material-based composition. For raw materials and products with the logistics role Purchased, the app displays an overview of all assigned supplier raw materials and their assessments. When compliance requirements are assigned to an unpackaged product or raw material via a compliance purpose, the system determines the compliance pattern of each marketability assessment in status In Progress. The system then verifies whether the compliance pattern-specific conditions are met to release the marketability assessment. If these conditions are met, the marketability assessment is released automatically. 
Compliance Assessment - Product - Supplier Information
Key features:   Assign exemptions to the product or raw material. Assign compliance statements to the product or raw material with the role Produced. Enter the authority number of the product or raw material with the role Produced, if applicable. View charts summarizing the raw material and supplier assessment data. View the details of these assessments in table format. View the change history of the marketability assessment. Set the marketability status of the product or raw material. Attach additional documents. Add, change, or remove the processor. View the details of the assigned compliance requirement version.  
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

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

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Record Defects
Application component: Defects Recording
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Quality Improvement (S/4)|Quality Inspection (S/4)
Scope items: Nonconformance Management
Description: Defects of the category generic defect are independent of any specific reference object, such as an inspection lot or a material. You record generic defects in the Record Defect app or the Process Defects app.
An application to record, display and change generic defects.
Business roles: Quality Engineer| Quality Technician
Plant Manager : 
Is responsible for the plant, including cost centers, personnel, and production. Ensures that the plant goals are in accordance with the corporate or factory goals, as well as with the superior supply chain and subordinate areas.

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.

Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.
Manage Project Procurement
Application component: Fiori UI for Project System
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)
Description:  With this app, you can easily monitor purchase orders and purchase requisitions associated with a project or work breakdown structure (WBS) element in a display currency. 
An application to monitor purchase orders and purchase requisitions associated with a project or work breakdown structure (WBS) element in a display currency.
Key features:    View purchase orders and purchase requisitions associated only with a project or WBS element based on filter criteria such as material, supplier, project manager, delivery date, and so on   View the quantity that is delivered as against the quantity that is ordered for purchase orders in the form of a micro chart   View the quantity that is ordered as against the total quantity for purchase requisitions in the form of a micro chart   Choose a project to view all possible actions that can be performed on that project by navigating to related apps   Navigate to view contextual information related to WBS element, material, supplier, purchase order item, and purchase requisition item   
Business roles: Project Financial Controller
Project Controller - Resourcing and Procurement : 
Enables transparency to all stakeholders on assigned resources and procurement of materials and services needed for capital projects and for providing support to Project Managers.

Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting.
Display Payment Card Data
Application component: Payment Apps
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4 CLD)|Accounts Receivable (S/4 CLD)
Scope items: Digital Payments
Description:  With this app you can display a list of card payments and related information, including details of the card used, the payment authorization, and settlement.   
Displays data of card payments and related settlement
Key features:   Find individual payments and key information quickly using search filters such as Authorization Date, Card Number, Company Code and similar  See information about Entry, Authorization, Settlement and the Settlement Run clearly displayed alongside details of the payment and the payment card  
Business roles: Accounts Receivable Accountant
Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

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

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.