ale-dp/sap-fiori-apps huggingface dataset:
Manage Workflows - Intercompany Variance Adjustment
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 Manage Workflows - Intercompany Variance Adjustment
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 Inference 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: From Manage Assignments, you can initiate an immediate inference run for one leading company. With the Schedule Inference Jobs - Intelligent Intercompany Document Matching app, you can launch recurring inference jobs to send data and trigger inference runs for multiple leading companies periodically.
An application to Machine Learning Inference - 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.
Manage Greenhouse Gas Report
Application component: Environment Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4)
Description:  With this app, you can prepare and generate greenhouse gas report files for emissions of carbon dioxide, methane, dinitrogen oxide, and carbon dioxide equivalents. Based on the greenhouse gas report form, you can select the specific criteria that you need (plant, type of equipment) and generate the report file. 
Key features:    Specify report information, such as main location and reporting period.   Specify reporting criteria, such as location type, location classifiers, or data classifiers.   Specify report details, such as unit of measure.   Generate report files.   Download report files.   
Business roles: Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.
View Product Footprints
Application component: Sustainability Footprint Management - Integration with S4
App type: Transactional
Line of business: Sustainability, Compliance, and Enterprise Strategy
Leading industry: Cross Industry
Solution capability: Environmental Footprint Assessment (S/4)
Description:  With this app you can view product footprints that have been calculated in SAP Sustainability Footprint Management on SAP Business Technology Platform. 
This application enables you to view product footprints like for example the carbon footprint in CO2-equivalent.
Key features:  This app provides the following key features:  View a list of product footprints Search for product footprints by entities such as product, product group, plant and company code  In addition, the app supports the following technical features and options:   Export a list of product footprints to a spreadsheet in Microsoft Excel format  This app uses the C_PFMViewProductFootprints CDS view. 
Business roles: Administrator - Product Footprint Management
Administrator - Product Footprint Management : 
Reviews and checks product footprint information which is integrated from Product Footprint Management on BTP.
Manage Container Master Data
Application component: Shipping for Field Logistics
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Logistics Planning and Execution (S/4 CLD)
Description:  With this app, you can create, display the container / FL package master data, maintain certification and rental details for a container, and modify the container / FL package master data. 
An application to manage Container Master Data in Field Logistics
Key features:  Using the Create container feature, you can add the following:   Container header information: Container ID, Container description, plant, container category, container type and statusNote The physical property of the container is updated if the selected container type has values maintained in the SSCUI.If the container ID field is blank a container ID is generated by the internal number range that is maintained in the Container Number Range SSCUI.   General information: Equipment number, external ID, container material, container supplier and container owner details   Physical properties, capacity, temperature, and certificate information. Note If equipment number field is blank when creating a container and the create equipment checkbox is checked in the Container Category SSCUI, then the equipment master is created automatically with the equipment type mentioned in the SSCUI. However, you can also map the field to a different equipment number if it is not mapped to another container.   
Business roles: Master Data Specialist (IOG)| Warehouse Clerk (IOG)
Warehouse Clerk (Oil & Gas) : 
Plans, controls, and executes daily warehouse operations.

Receiving Specialist (Oil & Gas) : 
Is responsible for receiving the items stock, non-stock, rental items and also supports execution of logistics process.

Master Data Specialist (Oil & Gas) : 
Is responsible for modelling production networks, ensuring master data is in sync, the correct rules are setup to ensure the system provides the desired allocation results.
Pack Container
Application component: Shipping for Field Logistics
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Logistics Planning and Execution (S/4 CLD)
Description:  With this app, you can pack items with required handling units in a container / FL package, seal and unseal the containers, dispatch (goods issue) the delivery items container / FL package, and assign containers / FL packages to voyages. 
An application in Field Logistics to pack the outbound delivery items, handling unit into a container, seal the container and issue the items. Kit is a logical grouping of components required to perform a maintenance operation at a demand plant. A kit could include stock, non-stock, or rental items. Once the delivery for outbound process is fully picked, they can be assigned to a suitable container. The delivery items, handling unit and kit items  should be able to assign single or multiple voyage..
Business roles: Warehouse Clerk (IOG)
Warehouse Clerk (Oil & Gas) : 
Plans, controls, and executes daily warehouse operations.
Manage Teams and Responsibilities - Just-In-Time
Application component: Supply to Customer
App type: Transactional
This application allows Business Process Specialist to create Teams for Just-In-Time processing with appropriate Responsibility Definitions, Assign Team Members to each team with relevant Business Functions.
Business roles: Master Data Specialist - Just-In-Time Supply
Schedule Job for Bank Account Balances Query
Application component: China
App type: Transactional
Description:  With this app, you can schedule job for querying day-end closing balances of bank accounts using the template and scheduling options provided. The query result will be shown in the Manage Bank Account Balances app. 
Schedule Job for Bank Account Balances Query
Key features:    Schedule jobs for querying bank account balances    Schedule the start time for the job or start it immediately   Define whether the job recurs, and define a recurrence pattern if necessary   Check logs of the jobs that have been finished   
Business roles: Cash Management Specialist for China
Cash Management Specialist for China: (is an add-on role to the 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.
Manage Commodity Hedge Books
Application component: Commodity Hedge Accounting
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Commodity Risk Management (S/4)
Description:  With this app you create and process hedge books on the level of specific company codes and (optionally) DCS.  
Key features:    Create hedge books and define a time structure    Assign an authorization group   Deprecate a hedge book   Reactivate a hedge book previously deprecated    
Business roles: Commodity Risk Manager - Hedge Accounting
Commodity Risk Manager - Hedge Accounting : 
Manages the overall commodity hedge accounting process. Receives commodity planning data, initiates transformation of planning data to commodity plan exposures, decides on designation and de-designation of commodity derivative trades.
Manage Target Quotas
Application component: Commodity Hedge Accounting
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Commodity Risk Management (S/4)
Description:  With this app you define target quotas on the basis of DCS to support traders in making the right hedging decisions. Target quotas set a limit up to the exposures shall be hedged.  
Key features:    Define target quotas for future periods on the level of company code and DCS   Create target quotas manually or by mass upload   Deviate between target quotas for hedge management and hedge accounting   
Business roles: Commodity Risk Manager - Hedge Accounting
Commodity Risk Manager - Hedge Accounting : 
Manages the overall commodity hedge accounting process. Receives commodity planning data, initiates transformation of planning data to commodity plan exposures, decides on designation and de-designation of commodity derivative trades.
GR/IR Process Insights
Application component: Reporting Apps
App type: Analytical
Description:  With this app, you can gain insights into the GR/IR (goods receipt/invoice receipt) account reconciliation process which you perform using the Process Items function in the Reconcile GR/IR Accounts app. You can visualize the activities of the reconciliation process and thereby identify opportunities for process improvements, such as, by discovering bottlenecks, duplicate work or root causes for delays. You can also retrospectively review all activities on the level of a purchasing document item together with all relevant documents from the purchasing document history. Thus, this app enables you, as a process owner, to analyze the process efficiency of the GR/IR account reconciliation process and to define improvement activities. 
With this app, you can gain insights into the GR/IR (goods receipt/invoice receipt) account reconciliation process which is performed using the Reconcile GR/IR Accounts app.
Key features:    Offering the possibility to analyze the completed GR/IR account reconciliation processing in detail.   Filtering data by organizational units such as company code, supplier, plant, material group, purchasing organization and more.   Graphical presentation of process transitions. You can also switch to a table view of the process transitions.   Graphical presentation using the dimensions, such as processing step (status), processing department, processor, priority and root cause. Note Example: You have assigned a processor using the Process Items function in the Reconcile GR/IR Accounts app. In the GR/IR Process Insights app you can then analyze this assignment process flow.   Possibility of detailed analysis on the level of a purchasing document item together with the purchasing document history and the processing log.   Showing values for number of changes and average processing time in days.   
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Manage Work Views
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:  A work view provides an overview of compliance-relevant information that is available in the system for a bulk material. The Manage Work Views app defines work views to gather information according to expertise and regulation (specific to a country or region). These work views are centrally maintained and available to all users. Only authorized users can modify these work views.  
Key features:    Get an overview of data available in the system for a given bulk material   Define work views to gather information according to expertise and regulation   Organize the different basic data and compliance assessments within a work view   Provide translations of the customer work view name and work view group   Provide standard work views for other employees with different expertise   Use standard work views provided by SAP   View existing work views and filter them by name, editing status, activation status, or scope   
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.

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.

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.
PLM Change Management Reuse Library
Application component: Change Record
App type: Reuse Component
Technical reuse library is to support PLM Change Record. It is not a real application; therefore, no tile exists in the Fiori Launchpad.
Schedule Custom Actions for JIT/ JIS Calls
Application component: Supply to Customer
App type: Transactional
An application that enables business users to schedule Custom Actions on JIT Calls in Background.
Business roles: Material Planner - Just-In-Time Supply
Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.
Comments Reuse Library
Application component: Change Record
App type: Reuse Component
Reuse library for comment functionality serves as a UI building block, not an individual app; therefore, no separate tile exists on the Fiori Launchpad.
Periodic Allocation Results
Application component: Cost Center Accounting
App type: Transactional
Description:  You can use this app to display how the total costs of a selected cycle are allocated from each individual sender to the receivers in a network graph. The graph can display each allocated cost amount such that you can analyze exactly from which senders (for example, cost centers) costs in which amounts are allocated to the receivers (for example, different orders). 
Key features:   Preparation: Transformation of cycles to graphsThe system transforms the allocation or simulation of a cycle into a recursive hierarchy whose nodes form the senders and receivers.Create a graph.Select whether the cycle was used for a posting or a simulation. Use the input help for the field Controlling Area to select the cycle and other parameters. Enter version 000. In the case of very large cycles, the transformation may take some time; this is indicated by the status Triggered. If necessary, you can cancel transformations with this status.You can restart failed transforms. If the transformation is not successful even after several restarts, delete the graph and create it again.  List of graphs or transformations with statusYou can start the app Visualized Period-Based Allocation Result from the list, by clicking on a row directly.For completed graphs, in a dialog box you select how many hierarchy levels and which fields are to be displayed. Choose Calculateto determine the number of senders and receivers. This allows you to estimate whether your selection is suitable for your analysis purposes.Recommendation If you have a very large number of senders and receivers, it is recommended that you reduce the number of fields or hierarchy levels to be displayed for performance and traceability reasons.For more information about this, see Visualized Period-Based Allocation Result in the section “Features”.For graphs with other statuses, you can view the change log.To keep the list clear, you can apply filters in the upper screen area, or delete graphs that are no longer required (exception: graphs with status Triggered or Pending Transfer).   
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.
Visualized Periodic Allocation Results
Application component: Cost Center Accounting
App type: Transactional
Description:  You can use this app to graphically analyze for a cycle how the costs are allocated between all senders and receivers. 
Visualizing the transformations created with the help of Periodic Allocation Results app
Key features:   Selection of detailIf you display all fields and all hierarchy levels, the graphic can become somewhat confusing for very large cycles. You then have various options for simplifying the graphic:  Cost aggregationIf you hide fields (Displayed Fields), the system uses these fields to aggregate the costs.Example A cycle consists of two segments in which only costs are allocated between cost centers. If you hide the field Object Number in the app, the costs are aggregated across the cost centers and the graphic only displays cost flows of the segments.  Set focusIf you want the app to display only a specific part of the entire cycle, select a node (sender or receiver) and reduce the number of hierarchy levels to the number of predecessor and successor levels that you want to analyze for the selected node.  Navigation in the graphicIn the overview in the upper right screen area, you can move the section that is displayed in the main screen area.  Set focusSelect a node (sender or receiver). Next to the box, click the magnifying glass icon.  Distribution directionDepending on the structure of the cycle, it can be useful to display the cost flow vertically or horizontally.Example The cycle distributes the costs in one distribution step (in parallel) to many cost centers, meaning that the graphic would be very wide in a vertical display. Change the Distribution Direction to Left-Right, for example.  Combine linesFor recursive distributions (costs are partially redistributed from a receiver to a sender) in particular, the graphic can become clearer if you choose the setting Combine Lines: Yes. This eliminates the lines that run from the receiver to the sender.   
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.
Manage Scheduling Worklists - Settlement Management
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description: With this app, you can now plan recurring patterns for scheduling your scheduling worklists. Additionally, you can apply these patterns not only to individual items but to ranges to schedule several worklists with the same attributes.
With this app, you can get an overview of all settlement management scheduling worklists relevant to your role.
Key features:  This app provides the following key features:   Create, manage, and monitor your scheduling worklists   Assign relevant settlement management documents or contracts as work items to your scheduling worklists   Schedule your scheduling worklists easily   Check the status of your scheduling worklists   Select a scheduling worklist to view additional information such as the assigned work items and their processing statuses   Reschedule your scheduling worklist in case of processing errors   
Business roles: Settlement Clerk| Contract Manager - Settlement Management| Settlement Clerk - Commissions
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Approve Bank Account Applications
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 view the applications you have received requesting new bank accounts. You can approve or reject the bank account applications. 
Approve Bank Account Applications
Key features:    Approve or reject a bank account application Once a bank account application is approved, the system automatically creates an inactive bank account according to information specified in the application. An email notification will be sent automatically to the applicant who submitted the application.   Confirm the withdrawal of a bank account application Once confirmed, the bank account creation process will be stopped. If an inactive bank account has already been created, the bank account will be changed automatically to the account status Withdrawn.   
Business roles: Cash Management Specialist| Cash Manager
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.

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.
Bank Account Applications
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 view the applications you have received requesting new bank accounts. You can approve or reject the bank account applications. 
Bank Account Applications
Key features:    Approve or reject a bank account application Once a bank account application is approved, the system automatically creates an inactive bank account according to information specified in the application. An email notification will be sent automatically to the applicant who submitted the application.   Confirm the withdrawal of a bank account application Once confirmed, the bank account creation process will be stopped. If an inactive bank account has already been created, the bank account will be changed automatically to the account status Withdrawn.   
Business roles: Cash Management Specialist| Cash Manager
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.

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.
Submit Bank Account Applications
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 submit an application to request a new bank account and track the status of your application. 
Submit Bank Account Applications
Key features:    Create a bank account application and submit it for approval An email will be sent automatically to people who have the authorization to approve the application.   Upload attachments with your bank account application. The document type SAT of the Document Management System (DMS) is predefined for attachments used in bank account application processes. Note Do not upload any document containing personal data. The bank account attachments are based on the Document Management System (DMS). Retrieval of personal data for DMS-based documents is not supported by the Information Retrieval Framework (IFR).   Check the status of your applications, view approval steps, and get information about the bank account created for your application   Withdraw a submitted bank account application You can withdraw a bank account application when it has been submitted and is awaiting approval, or after it has been approved but the bank account is not yet activated.    Delete a bank account application that is not yet submitted   
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.
Manufacturing Reference Structure Reuse Library
Application component: Manufacturing Reference Structure
App type: Transactional, Reuse Component
A Re-use application for maintaining Manufacturing Reference Structures for a BOM Item
Maintain Concession Documents
Application component: Russia
App type: Transactional
Description: An application to maintain concession documents for assets that are used in the Concession Claim for Assets for Russia report
An application to maintain concession documents for assets that are used in Concession Claim for Assets for Russia report.
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Order Genealogy
Application component: Shop Floor Execution
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Operations (S/4)
Description:  This app helps you to analyze and track the production process at production order level. For example, you can see the order status, what components have been assembled or disassembled, which operation activities have been performed, and whether any defects have been recorded in the order. This helps production supervisors and quality engineers keep track of the current history of all information recorded in production orders for serialized and non-serialized products. 
The new app Order Genealogy allows a production supervisor to view production execution information at an order level which includes details about components and their quantities that were assembled or disassembled, product or process related data that was collected by the production operator while executing the order, defects, attachments, holds that were reported, etc. This helps production supervisors and quality engineers to identify quality issues in the manufacturing process such as missing or defective component as well as retrieve complete traceability for a particular order.
Key features:    Display and search for production orders using a range of filters.   Drill down into a details page to view the current history of all information recorded for a production order.   View any issues (production holds) logged for a production order.   View the header data and production version details (BOM and routing) of a production order.   View a list of serial numbers processed in a production order and navigate to related apps that show the current history of information recorded for a serial number.   View a list of operation activities performed in a production order and drill down into the details of an operation activity.   View a list of assembled components, disassembled components, and returned materials.   View any defects that have been recorded.   View a list of PRTs assigned to any of the operation activities and details of any equipment registered.   View any attachments uploaded to the production order.   View any documents assigned to the production order.   
Business roles: Production Supervisor - Discrete Manufacturing (CAM)| Production Supervisor - Discrete Manufacturing (EPO)| Quality Engineer (EPO)
Production Supervisor - Discrete Manufacturing (Extended Production Operations) : 
Assigns production operators to work centers.

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

Production Supervisor - Discrete Manufacturing (Complex Assembly) : 
Performs buyoffs making sure the product meets quality criteria.
Schedule Deletion of Purchase Order Traceability Logs
Application component: Purchasing
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4)
Description:  With this app, you can create and schedule jobs to delete traceability data generated during the purchase order consolidation process. To do this, you need to configure the technical parameters for the deletion job. You can also define a recurrence pattern for the above deletion process. 
Schedule Deletion of Purchase Order Traceability Logs : This app help in deleting the traceability that has been created from the Consolidation of the Manage Purchase Order app.
Key features:   Schedule jobs by using the pre-defined job template Purchase Order Traceability Logs Deletion. You can also use a personalized job template that you have created. Plan for job series that consider different time zones and calendars. Schedule recurring jobs. Copy and cancel jobs. Monitor jobs and view the results of jobs selected based on their status.  
Business roles: Purchaser (Retail)
Purchaser (Retail) : 
Performs retail specific purchasing tasks.
Work Center Application Logs
Application component: Work Center
App type: Transactional
An application to track the logs generated for the scheduled jobs in the Mass Maintenance of Work Center Capacities.
Business roles: Production Planner| Production Engineer - Process Manufacturing| Production Engineer - Discrete Manufacturing
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

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

Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.
My Inbox - Approve Awarding Scenario
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 the transactional app My Inbox, you can make important decisions via mobile or desktop devices anywhere and anytime. Using this app, you can process your standard and custom workflow tasks based on the decision options defined in the back-end system. All Items Inbox: With the My Inbox app, we deliver a preconfigured All Items tile in the SAP Fiori launchpad, which enables you to easily process all your tasks. (Note: You must add the All Items tile from the catalog to view this tile in the SAP Fiori launchpad.) Scenario-Specific Inbox: The My Inbox app also offers you the possibility to define your own workflow scenarios and create scenario-specific tiles in the SAP Fiori launchpad. Outbox: With the My Inbox app, you can configure the Outbox tile, which enables you to view the completed and suspended tasks. 
Key features:   Process tasks from your SAP Business Workflow, SAP Business Process Management (BPM), and 3rd party providers. Define the decision options you want to display (for example, approve or reject). Perform the standard actions (for example, claim, release, or forward a request).These actions are available by default; no customizing is needed in the back-end system.  Perform mass actions, that is, process several tasks of the same type at the same time. View and add comments. View custom attributes that provide additional information about the task instance. View, upload, and delete attachments. Create and manage substitution rules to manage the tasks in your absence. Send emails or post tasks on a preconfigured JAM site. View the business cards of the application users. Browse, sort, filter, and group tasks requiring action. Extend the standard application to cover additional UI or functionality needs. Easily process all your tasks with the preconfigured All Items tile. View the support information of the application to resolve error conditions. View the task history for Business Workflow tasks. View the additional information provided in the object links for Business Workflow tasks. View the completed tasks and suspended tasks from Outbox tile. Filter the tasks based on substitute users.  Filter the tasks using the filter criterion My Tasks and Tasks on Behalf of.  Have custom attributes in the List View such as CustomTaskTitle, CustomNumberValue, CustomNumberUnitValue, and CustomObjectAttributeValue. View custom SAP Fiori applications in the Detail view. Configure an alternate view of My Inbox for expert users for All Items tile or scenario-specific tile, where tasks can be viewed in tabular form.  Note Open task feature is not supported in mobile devices. 
Business roles: Purchasing Manager
Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.
Display Sourcing Project
Application component: Sourcing Project
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Source Assignment (S/4 CLD)
Description:  With the transactional app My Inbox, you can make important decisions via mobile or desktop devices anywhere and anytime. Using this app, you can process your standard and custom workflow tasks based on the decision options defined in the back-end system. All Items Inbox: With the My Inbox app, we deliver a preconfigured All Items tile in the SAP Fiori launchpad, which enables you to easily process all your tasks. (Note: You must add the All Items tile from the catalog to view this tile in the SAP Fiori launchpad.) Scenario-Specific Inbox: The My Inbox app also offers you the possibility to define your own workflow scenarios and create scenario-specific tiles in the SAP Fiori launchpad. Outbox: With the My Inbox app, you can configure the Outbox tile, which enables you to view the completed and suspended tasks. 
An application to approve Sourcing Projects.
Key features:   Process tasks from your SAP Business Workflow, SAP Business Process Management (BPM), and 3rd party providers. Define the decision options you want to display (for example, approve or reject). Perform the standard actions (for example, claim, release, or forward a request).These actions are available by default; no customizing is needed in the back-end system.  Perform mass actions, that is, process several tasks of the same type at the same time. View and add comments. View custom attributes that provide additional information about the task instance. View, upload, and delete attachments. Create and manage substitution rules to manage the tasks in your absence. Send emails or post tasks on a preconfigured JAM site. View the business cards of the application users. Browse, sort, filter, and group tasks requiring action. Extend the standard application to cover additional UI or functionality needs. Easily process all your tasks with the preconfigured All Items tile. View the support information of the application to resolve error conditions. View the task history for Business Workflow tasks. View the additional information provided in the object links for Business Workflow tasks. View the completed tasks and suspended tasks from Outbox tile. Filter the tasks based on substitute users.  Filter the tasks using the filter criterion My Tasks and Tasks on Behalf of.  Have custom attributes in the List View such as CustomTaskTitle, CustomNumberValue, CustomNumberUnitValue, and CustomObjectAttributeValue. View custom SAP Fiori applications in the Detail view. Configure an alternate view of My Inbox for expert users for All Items tile or scenario-specific tile, where tasks can be viewed in tabular form.  Note Open task feature is not supported in mobile devices. 
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.

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.
Manage Legal Entity Mappings
Application component: Sustainability Foundation
App type: Transactional
An application to map Legal Entities for the various regulatory requirements to substitute existing organizational structure. While processing logistics and material documents, these customer-defined mappings are used to determine the correct legal entity that represents a company plant or group of plants with a legal responsibility to comply with regulations to ensure product marketability.
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.
Work Center Application Jobs
Application component: Work Center
App type: Transactional
An application to track the jobs scheduled from the Mass Maintenance of Work Center Capacities app.
Business roles: Production Planner| Production Engineer - Process Manufacturing| Production Engineer - Discrete Manufacturing
Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Application Log for Manage Purchase Order (Fashion)
Application component: Purchasing
App type: Transactional
This is an application log app that is used internally for the Manage Purchase Order App (F5391). There is no separate fiori tile is available to use.
Business roles: Purchaser (Retail)
Purchaser (Retail) : 
Performs retail specific purchasing tasks.
Application Log for Manage Provisional Sales Contracts (Fashion)
Application component: Sales and Distribution for Retail & Fashion
App type: Transactional
This is an application log app that is used internally for the manage Provisional Sales Contract App (F5398). There is no separate fiori tile is available to use.
Business roles: Order Fulfillment Specialist (Retail)
Order Fulfillment Specialist (Retail) : 
Is responsible to prioritize the orders for delivery and to manage the excess requirements which is no longer to be delivered.
Application Job for Manage Master Production Orders
Application component: Production Planning for Fashion
App type: Transactional
Line of business: Merchandising
Leading industry: Cross Industry; Retail
Solution capability: Purchase Order Processing (S/4)|Value-Added Service Management (S/4)
Description: With this transactional application you can create and schedule jobs to delete the logs of different alignment runs.
You can use this app to display application logs for Manage Master Production Orders app
Business roles: Production Supervisor - Discrete Manufacturing (Retail)
Production Supervisor - Discrete Manufacturing (Retail) : 
Manages and optimizes fashion specific manufacturing processes.
Define Derivation Scenarios for Business Partners
Application component: Validation Rules and Derivation Scenarios
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  With this app, you can create and edit derivation scenarios for your product and business partner data. You use derivation scenarios to deduce master data based on rules and a defined scope to ensure data quality. A derivation scenario consists of one or more derivation rules. 
With this app, you can create and edit derivation scenarios for your business partner data. You use derivation scenarios to derive business partner data based on rules and a defined scope to ensure data quality. A derivation scenario consists of one or more derivation rules.
Key features:   Define and edit derivation scenarios, including their details Define and edit one or more derivation rules for each derivation scenario, including their details Enable rules for execution in MDG processes (see Using Derivation Scenarios in MDG Processes) Navigate to the BRFplus Workbench to define scope expressions and decision tables Copy a derivation scenario  
Business roles: Master Data Steward - Business Partner Data
Configure Compliance Requirements - Components with OELs
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 CLD)
Description:  With this app, you can configure compliance requirements for components with occupational exposure limits (OELs) that you have selected for activation in the Activate Compliance Requirements – Safety Data Sheets app. You can edit the company-specific regulatory lists that are assigned to the compliance requirements. This way, you can define company-specific regulatory lists in addition to the ones that come from regulations and are provided as part of SAP delivered content. Once you have completed the configuration, you can activate the compliance requirements for use in follow-on business processes, such as compliance assessments. 
Key features:    View all regulatory lists that are assigned to a compliance requirement.   Add or remove customer-specific regulatory lists.   Use the settings to view who last changed the regulatory list data and when.   
Business roles: Product Stewardship Specialist - Product Compliance| Dangerous Goods Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

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

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Reconciliate Real Estate Object
Application component: Fiori UI in RE-FX
App type: Transactional
The "Reconciliate Real Estate Object" background job allows customers to manually trigger a synchronization from SAP Cloud for Real Estate data into the connected S/4HANA system.
Business roles: Administrator - Real Estate Management
Administrator - Real Estate Management : 
Oversees background and technical jobs for Real Estate Management and is able to analyze and fix smaller problems in master data.
Check Real Estate Object
Application component: Fiori UI in RE-FX
App type: Transactional
An Application to check Real Estate Objects as part of SAP Intelligent Real Estate on S/4HANA side.
Business roles: Administrator - Real Estate Management
Administrator - Real Estate Management : 
Oversees background and technical jobs for Real Estate Management and is able to analyze and fix smaller problems in master data.