ale-dp/sap-fiori-apps huggingface dataset:
Compliance Assessment - Product - Simple Compliance
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 assess the compliance of a packaged product, unpackaged product, or raw material against a marketability requirement based on the Simple Compliance Documentation compliance pattern. Simple Compliance Documentation enables you to set the marketability status of a product or raw material manually based on documentation that does not require calculation by the system. This way, you can keep all your compliance information in one place rather than storing it in extra spreadsheets. If the logistics role Purchased is assigned to the unpackaged product or raw material, a supplier assessment is also factored into the marketability status. 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. 
Key features:   View the applications of the product or raw material. View the change history of the marketability assessment. If applicable, view a chart summarizing the supplier assessment data. If applicable, view the details of the supplier assessment in table format. 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.

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.
Manage Cost Rates - Actual
Application component: Master Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description: This app enables you to set cost rates for cost center activities. You first				determine your actual cost rates manually, then enter them with this app.			The cost rates are used in actual costing. This app is therefore only relevant if you				use actual costing.
This app enables you to set cost rates for cost center activities. You first determine your actual cost rates manually, then enter them with this app.

The cost rates are used in actual costing. This app is therefore only relevant if you use actual costing.
Business roles: Cost Accountant - Overhead
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.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Assign Maintenance Order Operations
Application component: Resource Scheduling for Enterprise Asset Managem.
App type: Transactional
Description:  With this app, you can assign maintenance order operations to a person responsible. You can also change or delete assignments. 
Key features:  This app provides the following key features:   Assign maintenance order operations to a person responsible   Change the person responsible for a maintenance order operation   Unassign the person responsible from a maintenance order operation   Assign work centers to yourself   
Business roles: Maintenance Planner - Resource Scheduling
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.

Maintenance Planner - Resource Scheduling : 
Defines which maintenance orders must be completed in what time frame, assigns the required resources and, if necessary, collaborates with other teams, such as production and operations, to ensure that maintenance activities can be performed.

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.
Periodic Billing and Invoicing Analysis
Application component: Invoicing
App type: Analytical
Line of business: Sales
Leading industry: Utilities
Solution capability: Bill to Cash for Energy Prosumers (S/4)|Billing for DSO and Meter Operators (S/4)|Billing of Energy Products and Services in Liberalized Markets (S/4)|Billing of Energy and Water Contracts  (S/4)
Description:  You can use this app to analyze the billing and invoicing process for all billing and invoicing statuses and KPIs. You can drill down to a lower level (such as involved contract IDs) and see all relevant analytical information for the respective data at a highly detailed level. Aggregated information (such as the number of contracts that are ready for invoicing) is also available. This app is available for the role Billing Specialist (Utilities) (SAP_BR_BILLING_SPECIALIST_ISU). 
Key features:  The app presents the most relevant KPIs for a portion-centered analysis of the billing and invoicing process. You can use different charts to perform a step-by-step analysis of data from different perspectives. You can use a table-based approach to access transactional content. The chart and table visualizations can also be used to perform a comprehensive analysis and to drill down through either the chart or table entries to obtain detailed object information.  Filter the result set using criteria such as:   Portion (mandatory)   Scheduled Billing Date (mandatory)   Contract Account   Business Partner    Use visual filters to directly see the impact of your filter settings in a chart. The visual filter offers a unique way of filtering large data sets using visualizations. This helps to recognize facts and situations, whilst reducing the number of interaction steps needed to gain insights. Visual filters are available for the following KPIs:  Invoicing Progress   Invoicing Status   Billing Progress   Billing Status   You can make settings to apply specific user configurations to your visualizations, such as sorting, grouping and selecting columns in your table view. Examples of available fields are:   Scheduled Billing Date   Invoicing Progress   Billing Progress   Contract   Rate Category    
Business roles: Billing Specialist (Utilities)
Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Manage Fixed Assets (New)
Application component: Fiori Apps for Asset Master Data
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Financial Reporting (S/4)
Description: As of release SAP S/4HANA on premise 2022, the business function "Universal Parallel Accounting" (FINS_PARALLEL_ACCOUNTING_BF) is available. If you have activated this business function, you can use the new apps "Manage Fixed Assets" (F3425) and "Manage Legacy Assets" are available. These new apps replace the previous apps for asset master data. For example, when you have activated the business function, the previous "Manage Fixed Assets" app (F1684) is obsolete.
Asset Master Data has been re-designed completey, based on new set of database tables, BOPF architecture, and Fiori UI5 technology. This Fiori app integrates almost all traditional transaction codes that are relevant to asset master data. And it integrates Asset Explorer into this app as well. It makes it easier for end users to check asset values together with asset master data.
Business roles: Asset Accountant
General Ledger Accountant for Brazil: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Brazil.

Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Analyze Consent Import Logs - Reuse Library
Application component: Consent Administration
App type: Transactional, Reuse Component
This app is a reuse library which is a requisite to view application logs specific to Consent Management.
Change Request Analysis for Financial Data
Application component: Analytics and Reporting
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Master Data Management (S/4)
Description:   With this app you can carry out root cause analysis monitoring process quality issues related to change requests for financial data using various drill-down dimensions. You can use the Compact Filter to restrict your change request results using the following options:   Created On: You can filter for objects created during a specific period of time.   Created By: You can filter for objects created by selected users.   Edition You can filter for objects assigned to selected editions and validity periods.   Status You can filter for objects assigned to selected change request statuses.   Priority You can filter for objects assigned to selected change request priorities.   Type You can filter for objects assigned to selected change request types.   Business Activity: You can filter for objects assigned to selected business activities and business object types.   If you choose Adapt Filters, you can select additional filter values. 
Analytical List Pages offer a one-stop information and highly flexible analysis tool for Change Requests which are offered as stand-alone app.
Key features:    Analyze change request processes using different drill-downs on dimensions, such as, status, priority, and business object type.   Keep track of the average change request processing time.   Navigate to the selected change request.   
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Manage Content from Data Provider - Commodity Codes
Application component: Classification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Scope items: Classification for Customs Tariff Number and Commodity Code
Description: You can use this app to display and activate content from external data providers.
An application to manage commodity codes received from data provider
Key features:  Displays the following information for a numbering scheme for external data in list form:  VersionShows the number of the data package that is continuously assigned by the data provider.  RevisionShows the number of a “correction” of a data package for a particular version.  Version TypeShows if the present version is an initial version or a delta version. The data package that the data provider transferred first is displayed as “Initial” and all other data packages are displayed as “Delta”.  Data Provider IDDisplays the ID of the respective data provider.  Consistency StatusSpecifies whether the data provider data is consistent. The following consistency check statuses are displayed:Not checked Not consistent Consistent     Activation StatusSpecifies whether the data provider data in your system can be activated. The following activation check statuses are displayed:Not checked Not activatable Activatable     Application LogDisplays only one entry in the application log if the data is inconsistent or is not activatable. You can call up the application log to check the error message with one click on the Hyperlink.    Data Selection You can select a numbering scheme and/or a data provider to restrict the list of inactive and/or active versions for each selection.All inactive data packages are displayed on the Inactive Versions tab page.All data packages that you have already activated are displayed on the Active Versions tab page.       
Business roles: Trade Classification Specialist
Trade Classification Specialist : 
Analyzes and assigns correct commodity codes, tariff codes or export control classification numbers to products. Responds to inquiries related to classification in international trade. Contacts government regulators concerning classification issues.
My Time Statements
Application component: Time Statement Form
App type: Transactional
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: (Old) Employee Self-Service (ERP)|(Old) Time Sheet (ERP)|Absence Management (ERP)
Description:  With the transactional app My Time Statements (Fiori 2.0), as an employee, you can display your time statements for any period. By default, the app displays the time periods for one year. You can select the required period, and also view additional information. 
Key features:   View information about the work hours planned, hours worked, overtime, deviation hours and absence hours. Specify the time periods to be displayed, by selecting the dates in the date-range selector. The first selection allows you to specify the starting date, and the second selection allows you to specify the ending date. You can also enter the dates without using the calendar. Create customized time statement. Download detailed time statement. Select the columns to be displayed. Sort and group the rows to be displayed.
Planograph
Application component: Defense - Miscellaneous
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Extended Warehouse Management (S/4)
Description:  With this app, you can gain a holistic view of the explosive storage location and the explosives materials stored at this location. This app supports the user during the entire explosive material handling process, from the goods receipt to goods issue, performing ad hoc safety and quality checks on the stocks stored at the explosive storage location.  This app is available for the warehouse clerk or warehouse supervisor roles. 
Key features:    Visualize the explosive storage location in a grid or list view.   View stocks stored at an explosive storage location.   Filter items by warehouse number, location, storage type, product and so on.   View the compatibility status and NEW percentage for each storage location.    Perform quality inspections by checking defective materials stored at the explosive storage location.   In addition, the app supports the following technical features and options:   Print You can print the grid view of the Planograph as a hard copy.    Save as tile You can create a tile that uses the current selection criteria as the default settings.    
Business roles: Warehouse Clerk
Warehouse Clerk - Explosives Management : 
Maximizes stock management efficiency and ensures that explosives stocked are stored in compliance with all regulations related to explosives.
Custom Logic Tracing
Application component: Custom Business Logic
App type: Transactional
Description: With this app you can trace development objects to see which determinations, validations, and actions of which custom business object and nodes are being processed in which order. You can use user defined trace statement to trace BAdI implementations or methods in custom libraries. Furthermore, you can trace the values of the input, output and changing parameters of validations, determinations and actions, as well as the duration of their execution. You can also see which exceptions are raised and where they occur.This app provides the following key features:

Create traces
Delete traces
Trace development objects to see which determinations, validations, and actions of which development object are being processed in which order
Use user-defined trace statements to adapt the tracing to your requirements

Tracing tool for Custom Logic in Custom Business Objects, Business Logic Extensions and others
Business roles: Extensibility Specialist
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
Activate Compliance Requirements
Application component: Regulatory Content Infrastructure for Sustainab.
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 view new, updated, active, inactive, and historical versions of compliance requirements relevant to your company. Before you can use a compliance requirement version in business processes, you have to activate it. You can assign requirements with an active version to compliance purposes, which you in turn assign to products and raw materials for assessment. When requirements are updated, the new versions appear in the app, and you can activate or deactivate versions depending on their relevance to your company. To continue using updated active requirements, you confirm that you've reviewed the update. Upon confirmation, you define whether to let the system recalculate the marketability status of affected objects. 
Key features:    View new, updated, active, and inactive compliance requirement versions available for Product Marketability and Chemical Compliance.   Activate compliance requirement versions that you want to use in your business processes.   Deactivate compliance requirement versions that you no longer want to use in your business processes.   Check new and updated compliance requirement versions in the system.   For new or updated compliance requirement versions, view a comparison with the currently active version.   Respond to updates by activating and deactivating compliance requirement versions based on the changes.   Confirm updates with or without a recalculation of the marketability status of affected objects.   
Business roles: Product Stewardship Specialist - Product Compliance| Dangerous Goods Specialist - Product Compliance| Industrial Hygienist
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.

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.

Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.

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.
Central Purchase Contract Consumption
Application component: Fiori UI for Purchasing Analytics
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchasing Analytics (S/4, Ariba Ctrl Proc.)|Real-Time Reporting and Monitoring (S/4)|Spend Visibility (S/4)
Description:  You can use this app to identify the consumption percentage of central purchase contracts from the previous year to date. You can also find the target and released quantity of the contracts.Note The KPI does not include data for purchase contracts of type Hierarchy (H). The KPI is displayed in the following views:   By Supplier   By Backend Purchasing Group   By Backend Purchasing Organization   By Backend Plant   By Purchasing Category   By Material Group   Document   Trend   Trend by Supplier   Trend by Purchasing Category   
Key features:  With this app, you can do the following:   Navigate to the following apps:   Manage Central Purchase Contracts   Manage Purchasing Category   Purchasing Category Object Page   Monitor Central Purchase Contract Items   Supplier Object Page    Use the filter Change Request status in the Document view. Change Request status tells you if any intermediate document containing the latest version-relevant changes is available or not. If any intermediate document is available, then change request status is Yes. In this case you can see details of the last approved version of the central purchase contract in the KPI. If no intermediate document is available, then the change request status will be no, and you can see details of the new approved version.   
Business roles: Strategic Buyer| Purchaser - Central Procurement
Strategic Buyer : 
Manages the supplier portfolio effectively.

Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.
Release Cash Flows
Application component: Cash Operations
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash Management (S/4)|Cash and Liquidity Management (S/4)
Scope items: Treasury Workstation Cash Integration
Description: With this app, you can review and release cash flows which are integrated from different sources, either from different remote systems, or even from non-SAP systems. The review and release process allows cash managers to trust the validity of cash flow information, which then facilitates further decision-making on cash position analysis.
This application enables cash manager to release the cash flows which are collected from different sources, could be different remote systems, and even non-SAP systems via interface provided by SAP Cash Management, so that cash manager can trust the information for following decision making process from cash position analysis.
Key features:  You can use this app to:  Check the following release statues of cash flows:  Released   Unreleased     Display a list of unreleased cash flows in a hierarchy with various filtering options, such as:  Liquidity Item   Origin System    Review these cash flows to check the amount, date and other information.  Release the cash flows manually.Example For example, after a memo record is created in your subsidiary, you can see this cash flow in the unreleased status. You check and confirm the amount and date for this memo record. Then you release this cash flow and this cash flow can be displayed in the Cash Flow Analyzer app and the Check Cash Flow Items app.   Navigate to the Manage Memo Records app to create memo records.   
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.
Debt and Investment Analysis
Application component: Treasury and Risk Management
App type: Analytical
Scope items: Debt and Investment Management
Description:  With this app, you can have a quick visual overview of the outstanding debts and investments in your company and subsidiaries. It illustrates the nominal amounts in display currency by default. You can also customize your analysis with several filtering options in chart or table views. For example, you can display book values in position currency and net present values (NPV) in valuation currency. This allows the corporate treasury to monitor their debt and investment closely and precisely. 
By using this App, Treasury and Risk Manager could analyze the nominal amount, book value from different dimensions like Company Code, Currencies.
Key features:    Filter default values for the app using the following parameters:  Key Date   Display Currency   Exchange Rate Type   Debt/Investment With this filter, you can determine whether debts or investments, or both of them are to be displayed.   Interest Category With this filter, you can determine whether fixed or variable interest, or both of them are to be displayed.     Display the nominal amount in display currency by company code, transaction currency, product type, and counterparty, in the visual filter view.  Adapt your filters, for example, Issuer for securities and Rating Agency for credit rating.  Switch to the compact filter view from the visual filter view in case you need to change your filter options.   Use the chart view to have a visual overview of the debt and investment details in your company. Change the dimension of the chart in the View By area, for example, by product type or by security account.   Display the chart in other chart types, such as line chart, bar chart, and so on.   Use the table view for more granular analysis. Display a list of transactions in a table, with line item details such as the transaction number and nominal amount in display currency.   Navigate to the original transactions to check the details of the transactions.   Navigate to the collective processing app to process the original transactions in case of any financing decisions in the Process Transaction area.   
Business roles: Treasury Specialist - Front Office| Treasury Risk Manager
Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.

Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.
Track Mass Changes
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Database and Data Management
Leading industry: Cross Industry
Solution capability: Master Data Maintenance (S/4)
Description:  The Track Mass Changes app enables you to display all business objects that were part of a finalized master data process, such as consolidation, mass processing, or mass maintenance. If any changes were made to a business object, you can track these on field level.  Note Track Mass Changes is based on change documents in the backend system. Only tables and fields for which change documents are activated are displayed.  
An app to search and display all changes to a business partner or product which has been triggered by a mass process (consolidation, mass processing or mass maintenance).
Key features:  The following business objects are supported:   Business Partner   Business Partner Relationship   Product    
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Assign Groups to Profile
Application component: Fiori UI of Advanced Variant Configuration
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Variant Configuration (S/4)|Material Requirements Planning (S/4)|Sales Order Management and Processing (S/4)
Description: With this feature, you have support for UI groups of characteristics. This provides you with the following benefits:You can create, update and delete new groups of characteristics.  You can maintain descriptions in different languages for each group, which is displayed on the valuation UI.  You can assign and unassign characteristics to a characteristic group and put them in a custom specified order.  You can assign and unassign characteristic groups to a configuration profile to use the groups in the valuation UI.  You can reuse the same characteristic group in multiple configuration profiles.  You can sort the assigned characteristics groups for a configuration profile, to influence in which sequence they are shown in the valuation UI.  
This app allows to assign groups to a configuration profile and put them in a certain sorting order.
Business roles: BOM Engineer| Product Configuration Modeler
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.

Product Configuration Modeler : 
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.
Manage Characteristic Groups
Application component: Fiori UI of Advanced Variant Configuration
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Variant Configuration (S/4)|Material Requirements Planning (S/4)|Sales Order Management and Processing (S/4)
Description: With this feature, you have support for UI groups of characteristics. This provides you with the following benefits:You can create, update and delete new groups of characteristics.  You can maintain descriptions in different languages for each group, which is displayed on the valuation UI.  You can assign and unassign characteristics to a characteristic group and put them in a custom specified order.  You can assign and unassign characteristic groups to a configuration profile to use the groups in the valuation UI.  You can reuse the same characteristic group in multiple configuration profiles.  You can sort the assigned characteristics groups for a configuration profile, to influence in which sequence they are shown in the valuation UI.  
This app allows the user to create, change and delete configuration UI groups. It is also possible to assign characteristics to the created groups and put them in a custom sorting order.
Business roles: BOM Engineer| Product Configuration Modeler
Product Configuration Modeler : 
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.

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.
Manage Characteristic Groups ( Version 2 )
Application component: Characteristics Group Fiori App of AVC
App type: Transactional
This app allows the user to create, change and delete configuration UI groups. It is also possible to assign characteristics to the created groups and put them in a custom sorting order.
Business roles: BOM Engineer| Product Configuration Modeler
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.

Product Configuration Modeler : 
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.
Classify Dangerous Good - Unpackaged Products (text-based)
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 classify an unpackaged product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. In addition, you can use this app as a starting point to navigate to other apps that further support your product compliance business processes. 
With this app you can classify an unpacked product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. In addition, you can use this app as a starting point to navigate to other apps that further support your product compliance business processes.
Key features:    Determine whether the product is a dangerous good.   If the product is a dangerous good, you can select a prefix, enter the number, select a class or division, and a packing group.   Add a basic description of the dangerous good and select an applicable language. The selectable languages are specified in the compliance requirement that represents the regulation.    If needed, change the description that the system has prefilled from the classification data.   View technical names for dangerous components of substances.   Enter or edit technical names by navigating to the Manage Technical Names for Substance app.    Set the transport permission and, if needed, enter some remarks.   Release the classification so that it can be used in further business processes.   View further information about the unpackaged product by selecting the product name.   
Business roles: Dangerous Goods Specialist - Product Compliance
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.
My Grants open Commitments Amounts
Application component: Information System
App type: Analytical
Line of business: Grants Management
Leading industry: Public Sector
Solution capability: Grant Budget Management (S/4)|Grant Closeout (S/4)|Grant Posting Control, Overhead, and Cost Sharing   (S/4)|Grant Reporting (S/4)|Grants Billing and Receivables (S/4)
Description: You can use this app to display your personalized insights into the open commitment amounts and commitment documents for your grants. Commitment documents are purchase requisitions, purchase orders or earmarked funds.
This application enables the user to get personalized insight into open commitments on Grants.
The user may
- Display a bar chart of open Commitment Amount by Grant
- Display a bar chart of open Commitment Amount by Sponsor / Grant
- Drill down to a table with document and account assignment information for the open commitments
Key features:    Display a chart of open commitment amounts by sponsor.   Display a chart of open commitment amounts by sponsor and grant.   Drill down to the commitment documents for a sponsor or grant.   The app also supports the following technical features and options: 
Business roles: Grant Specialist| Grant Responsible
Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.

Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.
My Grants Cost Share Rate
Application component: Information System
App type: Analytical
Line of business: Grants Management
Leading industry: Public Sector
Solution capability: Grant Budget Management (S/4)|Grant Closeout (S/4)|Grant Posting Control, Overhead, and Cost Sharing   (S/4)|Grant Reporting (S/4)|Grants Billing and Receivables (S/4)
Description:  You can use this app to display your personalized insights into the cost share rate for your grants. The cost share rate is calculated as a ratio cost share contribution and sponsor contribution. The cost share contribution is determined from all postings to internal funds, whilst the sponsor contribution is determined from all postings to external funds. 
This application enables the user to get personalized insight into the cost share rate.
The user may
- Display a bar chart of Cost Share Rate by Grant
- Display a bar chart of Cost Share Rate by Grant / Class
- Display a bar chart of the Cost Share contribution and Grant Contribution by Grant
Drill down to a table with spend Amounts by document and account assignments
Key features:    Display a chart of cost share rates by grant.   Display a chart of cost share rates by grant or sponsored class.   Display a chart of cost share rates by sponsor.   Display a chart of cost share rates by sponsor or sponsored class.   Display a chart of cost share contributions and sponsor contributions by grant.   Display a chart of cost share contributions and sponsor contributions by sponsor.   Drill down to the posted amounts at document level.   The app also supports the following technical features and options: 
Business roles: Grant Specialist| Grant Responsible
Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.

Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.
My Grants Total Spending
Application component: Information System
App type: Analytical
Line of business: Grants Management
Leading industry: Public Sector
Solution capability: Grant Budget Management (S/4)|Grant Closeout (S/4)|Grant Posting Control, Overhead, and Cost Sharing   (S/4)|Grant Reporting (S/4)|Grants Billing and Receivables (S/4)
Description:  You can use this app to display your personalized insights into the total posted spending for your grants. The spend amount is calculated using all actual postings to expense sponsored classes. 
This feature enables the user to get personalized insight into the spending
The user may
- Display a bar chart of Spending by Class
- Display a bar chart of Spending by Grant / Class
- Display a bar chart of the Cost Share contribution and Grant Contribution by Grant
Drill down to a table with spend Amounts by document and account assignments
Key features:    Display a chart of spending amount by sponsored class.   Display a chart of spending amount by sponsor / sponsored class.   Display a chart of spending amount by grant / sponsored class.   Drill down to the spending amounts at document level.   The app also supports the following technical features and options: 
Business roles: Grant Specialist| Grant Responsible
Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.

Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.
My Grants Total Contributions
Application component: Information System
App type: Analytical
Line of business: Grants Management
Leading industry: Public Sector
Solution capability: Grant Budget Management (S/4)|Grant Closeout (S/4)|Grant Posting Control, Overhead, and Cost Sharing   (S/4)|Grant Reporting (S/4)|Grants Billing and Receivables (S/4)
Description:  You can use this app to display your personalized insights into the total posted contributions for your grants. The contribution amount is calculated from all postings to revenue sponsored classes. 
This application enables the user to get personalized insight into the Grant contributions.
The user may
- Display a bar chart of Contributions by Grant
- Display a bar chart of Contributions by Sponsor
- Drill down to a table with Contributions by account assignments
Key features:    Display a chart of contribution amount by grant.   Display a chart of contribution amount by sponsor.   Drill down to the contribution amounts at document level.   The app also supports the following technical features and options: 
Business roles: Grant Specialist| Grant Responsible
Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.

Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.
My Grants Total Overhead
Application component: Information System
App type: Analytical
Line of business: Grants Management
Leading industry: Public Sector
Solution capability: Grant Budget Management (S/4)|Grant Closeout (S/4)|Grant Posting Control, Overhead, and Cost Sharing   (S/4)|Grant Reporting (S/4)|Grants Billing and Receivables (S/4)
Description:  You can use this app to display your personalized insights into the total posted indirect costs for your grants. The indirect cost amount is calculated from all postings to expense sponsored classes by the IDC posting program. 
This application enables the user to get personalized insight into the Grant contributions.
The user may
- Display a bar chart of Overhead by Grant
- Display a bar chart of Overhead by Sponsor
- Drill down to a table with Overhead Amounts by Account Assignments and Document
Key features:    Display a chart of posted IDC amounts by grant.   Display a chart of posted IDC amounts by sponsor.   Drill down to the posted IDC amounts at document level.   The app also supports the following technical features and options: 
Business roles: Grant Specialist| Grant Responsible
Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.

Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.
My Grant Budget
Application component: Grantee Management
App type: Analytical
Line of business: Grants Management
Leading industry: Public Sector
Solution capability: Grant Budget Management (S/4)|Grant Closeout (S/4)|Grant Posting Control, Overhead, and Cost Sharing   (S/4)|Grant Reporting (S/4)|Grants Billing and Receivables (S/4)
Description:  You can use this app to display an overview of the budget and spending status (consumable, consumed, available amount) for the grants for which you are responsible. 
An Application to visualize Grant budget values
Key features:    Drill down to the relevant data at various flexible summarization levels.   Focus on specific areas of your budget by creating additional tiles.   Use the parameter Company Code Currency to determine the currency displayed. Note: Only grants assigned to a company code with the selected company code currency are displayed.   Use the parameter Control Ledger to determine a ledger if your company has defined its own availability control ledger.   
Business roles: Grant Specialist| Grant Responsible
Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.

Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.
My Grant Budget Alert
Application component: Grantee Management
App type: Analytical
Line of business: Grants Management
Leading industry: Public Sector
Solution capability: Grant Budget Management (S/4)|Grant Closeout (S/4)|Grant Posting Control, Overhead, and Cost Sharing   (S/4)|Grant Reporting (S/4)|Grants Billing and Receivables (S/4)
Description:  You can use this app to display your personalized insights into the number of objects where the available grant budget is approaching a critical threshold when compared with the consumable grant budget. A template threshold of 90% is delivered. You can adjust this threshold to meet your requirements using the parameter Budget Usage. 
An application to alert for Grant budget depletion
Key features:  You can use this app to:   Display sponsored object combinations with a critical consumable budget.   Drill down to the underlying data in the grant currency to identify the issue.   Use the parameter Company Code Currency to determine the currency displayed Note: Only grants assigned to a company code with the selected company code currency are displayed.   Use the parameter Control Ledger to determine a ledger if your company has defined its own availability control ledger.   
Business roles: Grant Specialist| Grant Responsible
Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.

Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.