ale-dp/sap-fiori-apps huggingface dataset:
Schedule Transfer of Duty-Paid Stock - 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 your existing stock in S/4 to SAP GTS to include it in duty paid stock. This is to ensure that after you start to use customs processes with economic impact - such as the customs warehouse functionality - your existing stock, which has already been duty paid, is correctly reflected in SAP GTS. 
An application to transfer duty-paid stock 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.
Energy Loss Processes
Application component: Brazil
App type: Transactional
Description:  You use the Energy Loss app to calculate the loss consumption in an account. You can choose between some Calculation methods provided by standard, or use the custom Calculation methods provided by your own developments. 
Business roles: Meter Data Specialist - Energy Loss Prevention (Utilities) for Brazil
Meter Data Specialist - Energy Loss Prevention (Utilities) for Brazil : 
Is responsible for analysing Energy Loss based on the utilities measurement data. Works in the back-office. Organizes and supervises the extra debits should be charged from customer. Role specific for Brazil.
Manage Polymer Composition
Application component: Sustainability Foundation
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Safety Data Sheet and Label Management (S/4 CLD)
Description:  With this app, you can create, change, and display the polymer composition for the substance that you have selected in the Manage Substances Compliance app. You can add or delete substances and specify, for each substance, the role that it has in the composition, for example a monomer, starter, and other reactant. You can release the composition so that it can be used in follow-on processes. You can, for example, select the released polymer composition when you add a substance in the compositions for unpackaged products and raw materials. If you want to change a released composition, you can create a new version of the composition and add your changes in this version. 
Key features:    Create, change, and display the polymer composition for the substance that you have selected in the Manage Substances Compliance app.   Add or remove components.   For each component, specify its role in the composition.   Enter values and ranges, for which up to 6 decimal places are retained to provide the best possible accuracy. Operators are added automatically.     Delete a composition as long as it is still in progress.   Release the composition to be used in follow-on processes.   View administrative data for the composition.   View the change history of the composition.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

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

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Price History for Central Purchase Contract Items
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Contract Management (S/4 CLD)|Real-Time Reporting and Monitoring (S/4 CLD)|Spend Visibility (S/4 CLD)
Description:  With this app, you can view the chart and tabular representation of the price and condition history of central purchase contract items. The data is displayed according to supplier, company code, central purchasing organization and group, and plant. Display Currency, Condition Change Valid From, Condition Change Valid To, and Central Purchase Contract Item are required input fields. By clicking on the dots in the chart view, you can view the price and condition history details of central purchase contract items based on their Condition Change Valid From date. 
This app provides price history for Central Purchase Contract Items. It supports the purchaser to view the trend in the effective price changes for selected contract items in a given period of time
Key features:  With this app, you can do the following:   View the following details for central purchase contract items:   Central Purchase Contract   Item   Plant    Creation Date    Condition Change Valid From   Condition Change Valid To   Material   Short Text   Company Code   Base Price   Net Price   Effective Price   Has Price Change Reason   Version History     View the following details of effective price for each central purchase contract item, by clicking on the hyper-linked Effective Price value for the selected item in the table:   Condition   Amount   Reason for Price Change     View the following details for each version of the central purchase contract item, by clicking on Version History for the selected item in the table: You can further filter these details based on Condition Change Valid From, Condition Change Valid To, Plant and more.   Central Purchase Contract   Item   Version   Plant   Condition Change Valid From   Condition Change Valid To   Base Price   Net Price   Effective Price   Note You can also view the details of effective price of the central purchase contract item, by clicking on the hyper-linked Effective Price value in the Version History popup.   Export all the data to an excel file. You can perform advanced operations on the data, like generating various charts and graphs to get a graphical interpretation of the price history over a specific period.   This app uses the following CDS view:  C_CntrlPurContrItemPriceHist   
Business roles: Purchaser - Central Procurement
Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.
Manage Renegotiations
Application component: Central Contract Renegotiation
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Product Sourcing (S/4)|Source Assignment (S/4)
Description:  With this app, you can initiate renegotiations on the prices for items in existing central purchase contracts. You can revisit prevalent central purchase contracts for chosen items and renegotiate the pricing conditions, to gain value from changed market conditions.  
An application to create and manage renegotiations of central purchase contracts
Key features:    Create renegotiations after specifying the renegotiation start date, end date, initial response due date and planned savings in percentage terms, for the renegotiations and choose the condition type that you want to renegotiate. Note   You can only initiate a renegotiation if the items in it pass the Price Check. The price check validates that the items included have conditions that are valid, for the mentioned validity period of the renegotiation.  Currently, renegotiation is not possible for contracts that include items within a hierarchy.    Set a proposed validity period for the renegotiated pricing conditions    Set the parameters for central purchase contracts that are to be renegotiated again   Delete renegotiations   Edit renegotiations; by changing fields such as Conditions, as well as adding or deleting items in the renegotiation   Initiate a renegotiation to submit it   
Business roles: Sourcing Manager
Sourcing Manager : 
Plans and carries out all the functions related to strategic sourcing of specific categories of material or services in his organisation.
Process Central Purchase Contracts
Application component: Central Contract Renegotiation
App type: Transactional
Description:  With this app, you can search for items in central purchase contracts and process them further to initiate renegotiations for the prices of the chosen items, with your supplier. Such renegotiations will help you benefit from changed market conditions and revise the prices for included items to achieve the year-on-year savings targets.  You can select one or more items in one or more central purchase contracts and create new sourcing projects, or new renegotiations. Using a filter, you can select items based on the type of renegotiation you want to create. Items from central purchase contracts that are selected using this app are further processed in other consuming apps, for instance, Manage Sourcing Projects or Manage Renegotiations (Central Purchase Contracts). You can, eventually update the prices of the items involved, in the respective central purchase contracts. 
An application to process central purchase contracts
Key features:  This app provides the following key features: You can select items and initiate the renegotiation process in two ways:  Create Sourcing Project You can create a sourcing project from multiple items in a specific central purchase contract. To do this, you can:  Choose the Renegotiation Type as Direct Materials Sourcing, if your administrator has performed the relevant settings in your configuration.  Select one or more item from multiple central purchase contracts and select Create Sourcing Project. Choose Contract Template to create a new sourcing project. The above actions will take you to the app Manage Sourcing Projects.   Create a Renegotiation To do this, you can:   Choose the Renegotiation Type as Central Contract Renegotiation. Select one or more items from one or more central purchase contracts and click on Create Renegotiation   Select one or more items from one or more central purchase contracts and click on Create Renegotiation.Note  Currently, renegotiation is not possible for contracts that include items within a hierarchy.    
Business roles: Sourcing Manager
Sourcing Manager : 
Plans and carries out all the functions related to strategic sourcing of specific categories of material or services in his organisation.
Manage Workflows for Awarding Scenarios
Application component: Sourcing Project Awarding Scenario
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Source Assignment (S/4)
Description:  With this app, as a business process specialist you can configure workflows to optimize the approval process for awarding scenarios. For example, an awarding scenario that has been submitted needs to be approved or rejected to ensure the workflow process. The app provides several options for determining the approver, such as the workflow initiator manager. If a workflow with one or more steps is activated and the configured start conditions are fulfilled, the approval process is initiated. 
A Fiori application for managing approval workflows for Awarding Scenarios.
Key features:  You can use this app to do the following:   Display the list of existing workflow definitions.   Display the detailed information for a workflow definition.   Define the order in which the start conditions of existing workflows are checked. If you’ve defined several workflows, the start conditions are checked in the order you've defined. As soon as the start conditions for a workflow are met, this workflow is used. This ensures that only one workflow in the list of your defined workflows is started, even if several workflows have matching start conditions. Note Ensure that a fallback workflow is activated.SAP recommends defining the fallback workflow as the last one in the order. In this case, the workflow is started if none of the other workflows apply.   Create new workflows or copy existing workflows and modify them according to your requirements. You can configure the workflow as follows:   Define properties such as a description and a validity period.   Define the start conditions for the new workflow by creating one or more preconditions that must be fulfilled for the workflow to start, for example, awarding scenario total amount is greater than a specific amount.   Define workflow steps by adding one or more workflow steps and assigning recipients, step conditions, and, if necessary, actions for exception handling.     Activate or deactivate workflows. Once you’ve activated the workflow, it can't be edited. you can copy or deactivate the workflow but you can no longer edit the workflow. If you need to make changes, you can copy the existing workflow, edit it, deactivate the existing workflow and activate the newly created one. Alternatively, you can create a completely new workflow.   Delete a workflow if it’s no longer required. You can delete only inactive workflows. If you want to delete an active workflow, you have to deactivate it first.   
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.
Delivery Network Downstream Node
Application component: Production
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
This application is to help Hydrocarbon Accountants create, display and update delivery network structure. The Delivery Network structure is used in downstream processes to allocate volumes to producing entities like well completions.
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.
Production Onboarding Scenarios
Application component: Production and Revenue Accounting
App type: Transactional
Line of business: Finance
Leading industry: Oil, Gas, and Energy
Solution capability: Revenue Accounting for Oil & Gas (S/4 CLD)
Description:  With this app, you onboard the Delivery Network and sales production allocation base line results for Test/Regression validation.  
A Web application which that allows the Hydrocarbon Analysts to on-board the Delivery Network and sales production allocation base line results for Test/Regression validation.
Key features:    Add onboarding scenarios   Delete existing onboarding scenarios   Download a template   Upload a template   
Business roles: Hydrocarbon Analyst (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.
Schedule Sales Document Status Update – 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 re-transfer the status of the GTS Trade Compliance check back to the S/4 system. This has to be done in case the connection between both systems was disrupted during a synchronous Trade Compliance check of a sales document. 
An application to reprocess trade compliance statuses update from SAP Global Trade Services in sales document
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.
Schedule Price Updates for Central Purchase Contracts - Renegotiations
Application component: Central Contract Renegotiation
App type: Transactional
An application to Schedule Price Updates for Central Purchase Contracts from Renegotiations
Key features:  You can use this app to do the following: Create and schedule jobs to update prices for central purchase contracts, based on the outcome of renegotiations. Create a new job by choosing the Create button. On the New Job screen, you can choose from the available scheduling options and define the pattern for recurrence of the job, for example, if you want it to be a single occurence or have a periodic run. You can opt to start a job immediately, or schedule it to start later, after a defined date.   Check whether the specified data is correct and schedule a job. The new job appears in the Application Jobs list.   
Business roles: Configuration Expert - Business Process Configuration
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Monitor Kanban Containers
Application component: Fiori UI for PP Kanban
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Kanban Manufacturing (S/4)
Description:  The Monitor Kanban Containers app helps you to monitor and evaluate your Kanban containers, allowing you to act quickly to solve issues. You can see a list of all Kanban containers where you can click on each container to see its details. You can create personalized lists that reflects your use cases, for example to see Kanban containers in error status with their error messages, or to display all Kanban containers in delay.  
An application to monitor Kanban containers
Key features:    Search for Kanban containers using basic filter options, such as production supply area, material and container status. You can also use additional filter options.   Personalize your table columns and sort your table entries for creating your own worklist.    With the Manage Views option, you can save your personalized filters and worklist.   Use the Export to Spreadsheet option to download your list.   Use the Save as Tile option to create a tile on the launchpad, allowing you to quickly access your personalized worklist.    Select a Kanban container from the list to see the details of the Kanban container and control cycle.    If your role has the required authorization, you can navigate from the material to other apps and display further information, for example the stock situation, or to take further actions.    
Business roles: Production Supervisor - Lean Manufacturing| Production Planner - Lean Manufacturing| Production Operator - Lean Manufacturing
Production Supervisor - Lean Manufacturing : 
Supervises the material flow in a lean manufacturing environment to provide a sufficient supply of material for production processes. Ensures lean material replenishment as defined by the production planner for lean manufacturing.

Production Planner - Lean Manufacturing: (is an add-on role to the Production Planner)
Plans the material flow in a lean manufacturing environment. Creates the master data for the lean processes, controls and adjusts the process (six sigma), and executes error handling.

Production Operator - Lean Manufacturing : 
Executes the material flow.
Schedule Processing of MRP Change Requests
Application component: Fiori UI for Material Requirements Planning
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Description:  With this app, you can create and schedule jobs to automatically apply or discard change requests in status Requested for which no response has been received from suppliers. You can schedule automatic processing according to your configuration settings for automatic processing based on change request priorities or override these settings and specify a status (Applied or Discarded) that you want to set for all change requests matching your selection criteria. 
Schedule Processing of MRP Change Requests
Key features:   You can use this app to do the following:  Create and schedule jobs for automatic processing You can specify the selection criteria for the change requests that you want to process. If you want to override configuration settings, you can also specify the status that you want to assign to the change requests matching your selection criteria.   Copy existing jobs   Monitor jobs and display detailed information, for example, on the job status and duration    Cancel jobs  Note You can define configuration settings for automatic processing of change request in the configuration activity Define Times to Respond for MRP Change Request Priorities.  
Business roles: Material Planner - External Procurement| Purchaser
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.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Clean Up Productive Data
Application component: Revenue Accounting Contract Processing
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description:  The program can only be run for cleaning up RAIs and relevant revenue contracts related to header IDs coming from external sender components and Sales and Distribution (SD). It cannot be used for CRM and Billing and Revenue Innovation Management (BRIM) - previously SAP Hybris Billing. This program only applies to company codes that are set to Productive for all accounting principles. This program handles the selected data as follows:   If the revenue contracts don't have any postings, the program deletes the data that is created in Revenue Accounting directly.     If the revenue contracts already have postings, the program reverses the postings to the general ledger to ensure that the data in the general ledger and Revenue Accounting can still be reconciled. All other data is deleted.   Note To ensure that the data in Revenue Accounting and the general ledger are reconciled for revenue contracts which already have postings, the program only stores the data that is related to the original posting and the reversed posting to the general ledger in shadow tables (FARR_D_POSTING_S and FARR_D_RECKEY_S). There are objects and related database tables in Revenue Accounting that have no direct relation to a header ID. Therefore, this program can't delete entries from these database tables. Note If you used transition, you can rerun the Calculate Cumulative Catch-up Effect for Transition program (transaction FARR_TRANS_CATCHUP) with attribute Force New Run to ignore the existing entries in the FARR_D_TRANS_REC table. 
Revenue Administrator can use this app to delete revenue contracts and the revenue accounting items (RAIs) related to a header ID. You delete the data if it has been created incorrectly in Revenue Accounting.
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Manage CIT Classification
Application component: Corporate Income Tax Framework
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description: Manage CIT Classification app allows to manage classification data for Corporate Income Tax.
The app displays a list of classified journal entry items and their classification data.
Manage Corporate Income Tax Classification
Business roles: Tax Accountant - Corporate Income Tax
Tax Accountant - Corporate Income Tax : 
Is responsible for Corporate Income Tax Operations.
Monitor Planned Task Jobs
Application component: Intelligent Scenario Lifecycle Management
App type: Transactional
Line of business: Intelligent Technologies
Leading industry: Cross Industry
Solution capability: Machine Learning Scenario Management (S/4)
Description: Intelligent Scenario Lifecycle Management now supports prerequisite checks that enable you to check whether the SAP-delivered intelligent scenario meets the readiness requirement to train and consume ML scenarios.For more information, see Prerequisite Checks


Business roles: Analytics Specialist
Analytics Specialist : 
Designs analytical queries and reports by using analytics tools.
Manually Retrigerring Business Process Automation
Application component: Processing Purchase Requisitions centrally
App type: Transactional, Reuse Component
A reusable application using which user can see the errors that occured during the execution of Business Process Rules and to manually retrigger the rules.
Manage Powers of Attorney for Banking Transactions
Application component: Bank Account Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app, you can represent and manage the powers of attorney for banking transactions for your company codes. A power of attorney for banking transactions represents the legal power of attorney that a company has granted to one or more persons to carry out banking transactions on behalf of the company. In the power of attorney, you assign the principals, the authorized representatives, the payment approval rule, the bank accounts, and the permitted activities.    
With this app, you can represent and manage the powers of attorney for banking transactions for your company codes. A power of attorney for banking transactions represents the legal power of attorney that a company has granted to one or more persons to carry out banking transactions on behalf of the company. In the power of attorney, you assign the principals, the authorized representatives, the bank accounts, and the permitted activities.
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.
Relocate Authorized Materials
Application component: Flexible Material Planning Object
App type: Transactional
Line of business: Military Planning and Operations
Leading industry: Defense and Security
Solution capability: Force Generation (S/4)
Description:  Relocate Authorized Materials supports the detailed planning process for authorized materials that are required for a specific operation or movement. The relocation projects created are combined with force element structures to reuse the preplanned assignments. This foundation enables the required authorized materials to be scheduled for relocation for a defined date and quantity. Even the consumption of original authorized materials can be influenced by selecting the material document type accordingly. This enables you to perform finite planning at material level for each step quantity and material document type. 
Key features:    List the released relocation projects that are linked to a force element structure.   See the Gantt chart overview of the relocation project created.   Retrieve the authorized materials assignments that were preplanned in the force element structure.   Determine finitely authorized quantities for a relocation project step.   Flexibly map the material document type to each relocation project step.   
Business roles: Organizational Planner - Force Element| Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements
Relocate Stock Materials
Application component: Flexible Material Planning Object
App type: Transactional
Line of business: Military Planning and Operations
Leading industry: Defense and Security
Solution capability: Force Generation (S/4)
Description:  You can use this app to determine the current material situation for the MRP area provision, stock and infrastructure of a force element and or structure. The unrestricted use stock quantity is automatically assigned to the defaulted step quantity with the material document type Own Stock. If required, the receiving force element can be changed.  
Key features:    Complete the material situation for the force element that is relocated or deployed.   Splitting the unrestricted use of stock into multiple steps if required.   Changing the receiving force elements since supplying and receiving can involve different materials.   Automatically assign unrestricted use stock to the default step. Following the initial creation and after viewing the output in the Relocate Stock Materials app, this input can immediately be used in the background creation of purchase requisitions.   
Business roles: Organizational Planner - Force Element| Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data
Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

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

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Plan Project Steps
Application component: Flexible Material Planning Object
App type: Transactional, Reuse Component
Business roles: Organizational Planner - Force Element| Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

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

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Impact Analyzer Reuse Library
Application component: Change Record
App type: Reuse Component
Impact Analyzer helps the change management user to identify the connected business objects which need to be considered when analyzing product portfolio or looking for a range of business objects where a particular component with subject to change is used. The app is a reuse component; therefore, it does not have a separate tile on Fiori Launchpad.
Manage Impact Analysis Models
Application component: Change Record
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Integrated Product Development (S/4)|Integrated Recipe Development (S/4)|Product Change Management (S/4)
Description:  With this app, you can create impact analysis scenarios for PLM Impact Management. The scenarios created can be used to run impact analysis and based on the scenario, different business objects with different rules can be visualized as impacted or not impacted during change evaluation. 
The app helps to create impact analysis scenarios for PLM Impact Management. The scenarios created can be used to run an impact analysis and based on the scenario, different business objects with different rules can be visualized as impacted or not impacted during change evaluation.
Key features:    Create, change, or display impact analysis scenarios   Create models to define objects and its relationships in the scope of the impact   Define constraints or rules to form a filter and identify the impacted objects   Provide the graphical representation of the analysis and visualize the impacted and non impacted objects after the change evaluation   Allow to switch easily between graphical and tabular view  
Business roles: BOM Engineer| Development Manager - Discrete Industries| Design Engineer| Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.

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.

BOM Engineer : 
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

Design Engineer : 
Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets.
Manage Repayment Requests
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With this app, you can search for repayment requests, and change or reverse a repayment request. 
An application to change, display and reverse repayment requests in SAP Contract Accounts Receivable and Payable (FI-CA).
Key features:  You can use this app to do the following:   Using the filters available, you can search for repayment requests. You can sort the result list by various criteria.   You can create your own filter variants, show and hide columns in the list, and hide the filter panel.    You can select and display details of a repayment request.   In the list as well as in the detail view, provided the status of a repayment request permits this, you can reverse a repayment request or change the due date and usage text.   By default, the app only displays repayment request that have not been executed. Using the filters, you can display repayment requests that have been reversed or executed, as well.   
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)
External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.

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 Legal Entities
Application component: Sustainability Foundation
App type: Transactional
An application to create legal entities to be used in Product Compliance
Business roles: Product Stewardship Specialist - Product Compliance| Dangerous Goods Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Stock Overview - Mainland China, Taiwan
Application component: S4HANA Localization for China
App type: Transactional
Description:  With this app, you can get an overview of your material stocks. This app supports you, for example, as an inventory manager, in your daily work.  
With this app, you can get an overview of the stock quantity and values of start date and end date, you can also view the total received and total issued quantity and values of goods movement during the start date and end date.
Key features:   View material stocks by company code, plant, batch, and storage location View the value, quantity, unit price of a material on the first day of the selected period View the value, quantity, unit price of a material on the last day of the selected period View the total value and quantity of a material received during the selected period View the total value and quantity of a material issued during the selected period Drill down to the details of a material stock, such as the material documents and accounting documents posted during the selected period  Note You specify a posting period as the reporting period. When calculating stock data for materials, this app considers material movements that have been posted only. In addition, the app supports the following technical features and options:  Export the result list to a spreadsheet   Share a link to search results by email   Share a link to material details by email   
Business roles: Inventory Accountant for China| Inventory Accountant for Taiwan
Inventory Accountant for Taiwan : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements (for Taiwan).

Inventory Accountant for China : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements (for China).
Redlining Reuse Library
Application component: Change Record
App type: Reuse Component
Redlining Reuse Library is an application reuse component to support markup capabilities for engineering changes on various business objects. This is not a standalone application; therefore, it is not available on Fiori Launchpad.
Change Requests Dashboard
Application component: SAP Management of Change
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Management of Change (S/4)
Description: With this feature you can get an overview of the existing change requests in the new Change Requests Dashboard app. You can use dynamic filters with chart visualizations to analyze change requests by various criteria, such as type, status group, type of leading object, and date of entry. 
Business roles: Change Management Coordinator
Change Management Coordinator : 
Coordinates changes in compliance with applicable standards which ensure a safe and efficient implementation. This includes collecting change relevant information, involving experts, obtaining approvals, and managing implementation activities.
Change Activities Dashboard
Application component: SAP Management of Change
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Management of Change (S/4)
Description: With this feature you can get an overview of the existing change activities in the new Change Activities Dashboard app. You can use dynamic filters with chart visualizations to analyze change activities by various criteria, such as type, status, overdue status, and whether a main responsible person is assigned. 
Business roles: Change Management Coordinator
Change Management Coordinator : 
Coordinates changes in compliance with applicable standards which ensure a safe and efficient implementation. This includes collecting change relevant information, involving experts, obtaining approvals, and managing implementation activities.
Manage Dangerous Goods Regulation Update - Unpackaged Products
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can view the unpackaged products that you have to reassess after a dangerous goods regulation has been updated. After a new regulation has been activated in the Activate Compliance Requirements - Dangerous Goods app, the system automatically creates classification requests for all unpackaged products affected by the regulation update. In this app, you can view the affected products and check dangerous goods assessments that are released or in progress for all active versions of a regulation (compliance requirement). You can compare the classification data and select one or multiple assessments in progress and release them altogether. 
Key features:    Use the filter option to select the assessment that you want to check.   View the assessment progress and select the products without a released successor to get a list of the ones you need to reassess.   Toggle between 2 different grouping option for products and regulations.   Expand the dangerous good assessment tree to view the classification data.   To check or change the classification data, navigate to the Classification Details screen using the Details icon.   Select all in progress versions that you want to release and release them at the same time.   
Business roles: Dangerous Goods Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Postprocess Event-Based Postings - Overhead Calculation
Application component: Fiori UI for Overhead Cost Controlling
App type: Transactional
Description:  With this app, you can review event-based overhead errors that need reprocessing. After you have fixed the errors, you can go back to the result list and simulate processing before reposting. The simulation runs for all ledgers of the same object. If the errors were fixed successfully, they will no longer be displayed in the list. 
With this app, you can review event-based overhead errors that need reprocessing.

After you have fixed the errors, you can go back to the result list and simulate processing before reposting. The simulation runs for all ledgers of the same object. If the errors were fixed successfully, they will no longer be displayed in the list.
Key features:   Display event-based overhead errors for a given period Post event-based overheads after solving the errors Simulate processing of event-based overhead errors Display journal entries after successful reposting (Overhead Cost Accountant role) Navigate to the app Schedule Product Costing Jobs – Product Costing to process mass postings for multiple orders with the job template Postprocess Event-Based Postings - Overhead Calculation (Production Cost Accountant role) Navigate to the app Schedule Overhead Accounting Jobs to process mass postings for multiple orders with the job template Postprocess Event-Based Postings - Overhead Calculation (Overhead Cost Accountant role)  As a Production Cost Accountant or Overhead Cost Accountant you use this app, for example, in the following situations: Errors occur during goods movement and confirmation processes The cost center is out of validity in the costing sheet Postings are blocked for the cost center  
Business roles: Cost Accountant - Production| Cost Accountant - Overhead
Cost Accountant - Production : 
Ensures that costs are captured correctly in cost objects. Performs cost analysis, tracks variances to hold down costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.

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.
Verify Intercompany Variance Adjmt
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: Transactional, Reuse Component
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)
Description:  Variance adjustment is triggered from the Manage Assignments app when a user processes a matching assignment with a reason code that has an adjustment class. If you want the auto-adjustment to be approved before taking place, you need to attach a workflow scenario to your reason code. The standard workflow scenario WS78500087 is delivered for the variance adjustment approval. Based on this scenario, you can define your workflows for the auto-adjustment process with the Manage Workflows - Intercompany Variance Adjustment app. 
An application to Inbox
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Schedule Training Jobs - Intelligent Intercompany Document Matching
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Entity Close (S/4)
Description: With the Schedule Training Jobs - Intelligent Intercompany Document Matching app, you can launch jobs to send the training data to the ICR service in SAP BTP.
An application to Machine Learning Training - Intercompany Matching
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.