ale-dp/sap-fiori-apps huggingface dataset:
Manage Prepayment Agreements
Application component: Prepayment agreements
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Agribusiness (Consumer Products)
Solution capability: Agricultural Contract Management (S/4)
Description:  With this app, you can manage prepayment agreements. This app is intended for business roles that need the ability to negotiate prepayment agreements and capture the prepayment information. Note To be able to access this app, you need the authorizations as defined in the business role Credit Controller - Prepayment (SAP_BR_CRDT_CTRLR_PPA). 
Key features:   Create new prepayment agreements Edit existing prepayment agreements  For each prepayment agreement, the following tabs are available. You can maintain various information depending on individual prepayment, which you want to create or edit:  Header Data   Plant   Credit Information (Credit Data and Additional Credit Data)   Interest (Interest Rate - Dates and Negotiated Interest Rates)   Distribution of Prepayments   Collaterals   References   History (Production History and Sales History)   Surcharge Information   Notes   Related Documents   Received Documents   Attachments   Change Documents   For detailed information and step-by-step procedure on how to maintain each tab, see Create Prepayment Agreement. When creating new prepayment agreements, you can:  Validate the credit limit   Simulate the interest For more information, see Simulate Interest Amount from Prepayment Agreement.   When editing existing prepayment agreements, you can:  Search desired entries rapidly by using the flexibly adaptable filters   Release the prepayment agreement for approval   Copy the prepayment agreement to create a new one For more information, see Copy Prepayment Agreement.   Mark the prepayment agreement for Obsolete, Close or Correction For more information, see Set Status of Prepayment Agreement as Obsolete.   Hide or show the draft values   
Business roles: Credit Controller - Prepayments
Credit Controller - Prepayments : 
Manages legally binding Prepayments and Credit requests from Business Partners.
Monitor Prepayment Agreements
Application component: Prepayment agreements
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Agribusiness (Consumer Products)
Solution capability: Agricultural Contract Management (S/4)
Description:  With this app, you can monitor and reprocess prepayment agreements that resulted in an error during the prepayment settlement and financial postings. This app is intended for business roles that need the ability to monitor the prepayment settlements and reprocess the prepayment agreements which have failed. Note To be able to access this app, you need the authorizations as defined in the business role Credit Controller - Prepayment (SAP_BR_CRDT_CTRLR_PPA). 
Key features:    Search the erroneous prepayment agreements rapidly by using the flexibly adaptable filters   Provide the error details with messages (message type, record creation timestamp, message text and message variables)   Reprocess the prepayment agreements by correcting errors   Navigate to other Prepayment Agreements apps that are linked by clicking the prepayment agreement number   
Business roles: Credit Controller - Prepayments
Credit Controller - Prepayments : 
Manages legally binding Prepayments and Credit requests from Business Partners.
Calculate Revenue Catch-up
Application component: Revenue Accounting Contract Processing
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description:  You can use the Calculate Revenue Catch-up to calculate the quarterly and yearly revenue catch-up based on the selection data. You can also use the Revenue Catch-up Fiori application to disclose the value. Additionally, you can delete the calculated revenue catch-up using the Delete Revenue Catch-up Fiori application. 
Revenue Accountant can use this app to schedule a recurring job for Revenue Catch-up
Key features:  You can schedule a job for quarterly or yearly revenue catch-up by selecting Company Code  Accounting Principle  Revenue Accounting Contract  Calculate Revenue Catch-up or Delete Revenue Catch-up  From Fiscal Year  From Fiscal Period  To Fiscal Year   To Fiscal Period. 
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Display Product Compliance Task Log
Application component: Sustainability Foundation
App type: Transactional
Description:  With this app, you can view the log details of a task that was triggered in the Process Product Compliance Tasks app. 
Application to display Product Compliance Task Log
Key features:    View the log details of a task.   Export the log details of a task to a spreadsheet.   Search for log entries.   
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.
Display Product Compliance Event Log
Application component: Sustainability Foundation
App type: Transactional
Description:  With this app, you can view the log details of an event that was triggered in the Process Product Compliance Events app. 
Application to display Product Compliance Event Log
Key features:    View the log details of an event.   Export the log details of an event to a spreadsheet.   Search for log entries.   
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.
Monitor Job Scheduling for Supplier Evaluation Score History
Application component: Fiori UI for Purchasing Analytics
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4 CLD)|Supplier Evaluation (S/4 CLD)
Description: With this app, strategic buyers can create and manage user defined criteria to rate suppliers. You can add scores for a specific supplier for a particular user defined criterion. The list of existing user defined criteria is displayed in this app. Click on the individual entries to view the details.
Key features:  This app provides the following key features:  View the list of scheduled jobs that failed. The app provides some basic information about each failed job, such as the job name, schedule job options, creation date, start and end date, and so on. Select the failed job to view more details about why the job failed. The selection allows you to navigate to the app Schedule Persistency of Supplier Evaluation Scores, where you can investigate the problem, attempt to fix it, and restart the job.  
Business roles: Configuration Expert - Business Process Configuration| Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Monitor Schedule Extraction of Purchase Orders for Central Procurement Analytics
Application component: Fiori UI for Purchasing Analytics
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Real-Time Reporting and Monitoring (S/4 CLD)|Supplier Evaluation (S/4 CLD)
Description: With this app, strategic buyers can create and manage user defined criteria to rate suppliers. You can add scores for a specific supplier for a particular user defined criterion. The list of existing user defined criteria is displayed in this app. Click on the individual entries to view the details.
Key features:  This app provides the following key features:  View the list of scheduled extraction jobs that failed. The app provides some basic information about each failed job, such as the job name, creation date, start and end date, and so on. Select the failed job to view more details about why the job failed. The selection allows you to navigate to the app Schedule Extraction of Central Purchasing Data for Analytics, where you can investigate the problem, attempt to fix it, and restart the job.  
Business roles: Configuration Expert - Business Process Configuration| Administrator
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Schedule Job for BoE Package Clearing
Application component: Bill of Exchange
App type: Transactional
Description: With this app, you can schedule jobs for clearing bill of exchange packages that are depleted				using the provided job template. The bill of exchange package gets partial clearing				when its subpackages are posted. Therefore, in normal process, clearing of the bill				of exchange package is triggered automatically when the last bill of exchange				subpackage is posted and the status of the bill of exchange package turns into					Depleted. Only when the clearing fails, or the clearing				document is reversed for a bill of exchange package, you can use this app for				clearing.
An application Job for Packed BoE clearing
Business roles: Accounts Payable Accountant for China| Accounts Receivable Accountant for China
Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Process Routes
Application component: Fiori UI for Process Route
App type: Transactional, Reuse Component
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Integrated Product Development (S/4)|Product Change Management (S/4)
Description: 
Users can manage process route tasks of the change record; setting processing times or deadlines, priorities and the recipients (agents) to each.

Tasks can be parallel or sequential and can be added ad-hoc or via a template, executed by the user or in the background.


Users can configure the change record to use the new advanced process route (based on BRFplus) for a change record type by selecting the Proc.Route checkbox in Customizing activity Define Engineering Change Record Types.

In this case, no SAP Business Workflow scenario is required, as that is related to the simple workflow.


Process route based on BRFplus will use the workflow template defined via Global Process Route Templates Workbench application.

Power users can create global templates which can be used across change record types and transported across the landscape.
Templates can have parallel or sequential tasks, either executed in the background or by the user.



Process Routes is a reusable application component to provide workflow capabilities including parallel tasks, sequential tasks, ad-hoc tasks, and background tasks which can be loaded automatically into consumer apps based on business rule framework.
Application Jobs for Manage Buffer Levels
Application component: Buffer Level Management Backend
App type: Transactional
An app to manage application jobs related to the Manage Buffer Levels app
Business roles: Material Planner - External Procurement| Production Planner
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Display Material Documents SVT Calculation Log
Application component: Product Compliance - Product Marketability
App type: Transactional
Description:  With this app, you can view the log details of the calculation process for a material document. 
Application to display substance volume calculation log for a material document
Key features:    View the log details of the calculation process for a specific material document.   Export the log details to a spreadsheet.   Search for log entries.   
Business roles: Master Data Specialist - Product Compliance
Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Manage Model Product Specifications
Application component: Model Product Specification
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Service Purchasing and Recording (S/4 CLD)
Description:  With this app, you can create and categorize structured sets of related service and material items. Thus, you can group together items that are frequently ordered together to complete a particular task. You can then use (parts of) model product specifications as templates to create purchasing documents, such as purchase contracts.  
Manage Model Product Specifications application is a master data object for complex/hierarchical products and can be used as a template for structured set of related services and materials for procurement processes.
Key features:  You can use this app to:  Create, display, and change model product specifications   Create purchase contracts based on (parts of) model product specifications. For more information, see Example: Creating Purchase Contracts Based on Model Product Specifications.   Import model product specifications using spreadsheets. For more information, see Example: Importing Model Product Specifications. For more information about virus scans on uploaded external data, see SAP Note 1494278 .   
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Upload Consumption Items
Application component: Fiori-UI for Convergent Invoicing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Convergent Invoicing (S/4)
Description:  With this app, you can import consumption items for Convergent Invoicing from an external source file. 
With this app, you can import Consumption items for Convergent Invoicing from an external source file.
Key features:    Choose a local file from your computer.   Change the settings of the upload schema to match the format of your source file. For example, you can change the separator from comma to semicolon.   Read consumption items from your file and view a list of items.   Specify additional parameters for the data packages that you upload. For example, you can specify that all items are saved as raw data.   Simulate an upload.    Run an upload.   In test systems, change individual field values in consumption items. You can save the consumption items with their original values as a local file.   
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Manage Logistics - Supplier Items
Application component: Services for Field Logistics
App type: Transactional
An application to manage logistics of supplier owned , rental  and non-stock items from base plant to remote plant.The non-stock items can be moved to stock  after specific number of days which is configurable  once received in base plant without sending to remote plant. The move to stock is also supported at the remote as well as when recieved back at base. Ad-hoc items are free flowing items which is created without the  purchase order or maintenance order.
Business roles: Receiving Specialist (IOG)
Supply Chain Analyst (Oil & Gas) : 
Analyses field logistics supply process document flow.

Receiving Specialist (Oil & Gas) : 
Is responsible for receiving the items stock, non-stock, rental items and also supports execution of logistics process.
Personnel Settlement Document
Application component: Settlement Management
App type: Transactional, Fact sheet
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can display personnel settlement document data that was created in Settlement Management based on workforce condition contracts or based on commissions data transferred from SAP Sales Cloud. You can display the personnel settlement document data details from within the Manage Personnel Settlement Documents app and Monitor Personnel Settlement Documents app. 
With this app, you can display personnel settlement document data that were created in Settlement Management based on commissions data transferred from SAP Sales Cloud.
Key features:    Check the status of a personnel settlement document   View the amount of commissions for an individual personnel settlement document   
Business roles: Sales Manager
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Contract Manager - Commissions : 
Negotiates and manages terms and conditions of commission agreements with both internal and external sales representatives.

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.
Assess Hazardous Ingredients
Application component: Sustainability Foundation
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)|Safety Data Sheet and Label Management (S/4 CLD)
Description:  With this app, you can assess an unpackaged product that you have selected in the Manage Basic Compliance Data - Unpackaged Products app against a compliance requirement for hazardous ingredients. Within the assessment, you can specify the data that is required on a safety data sheet or other documents. You can update the data to ensure that it's up to date and the product stays compliant. When you have provided the hazardous ingredients data, you can release the assessment for further use. 
Manage Information on Hazardous Ingredients
Key features:   You can use this app to:   Enter information on the hazardous ingredients of an unpackaged product based on the legal composition or the analytical composition.   Enter the concentration or the concentration range for the hazardous ingredients to be published.   Add more information, such as notes.   Assign, change, or remove the processor of the compliance assessment.   Release information on hazardous ingredients for use in further business processes.   Create a new version of the hazardous ingredients information. When a new version is released, the older one is set to Historical and can no longer be used in business processes.   View the change history of the data.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

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

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

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Manage Occupational Exposure Limits
Application component: Sustainability Foundation
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)|Safety Data Sheet and Label Management (S/4 CLD)
Description:  With this app, you can assess an unpackaged product or a raw material that you have selected in the Manage Basic Compliance Data - Unpackaged Products or the Manage Basic Compliance Data - Raw Materials app against a compliance requirement for components with occupational exposure limits. Within the assessment, you can specify the information that is required on a safety data sheet or other documents. You can update the information to ensure that it's up to date and the unpackaged product or raw material stays compliant. When you have provided the information about the components with occupational exposure limits, you can release the assessment for further use. 
Key features:    Add information about one or multiple substances with occupational exposure limits to the unpackaged product or raw material directly from a regulation.   Copy substances from the composition of an unpackaged product or raw material that are also part of a regulation.   Add more information, such as notes.   Assign, change, or remove the processor of an assessment.   View the calculated compliance assessment status of the unpackaged product or raw material.   Change the compliance assessment status as needed based on the available assessment data.   Release the assessment for use in follow-on business processes.   Create a new version of the assessment. When a new version is released, the older one is set to Historical and can no longer be used in business processes.   View the change history of the assessment.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data 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.

Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Business Process Flow (V2)
Application component: Business Document Flow
App type: Reuse Component
Business Process flow enables S/4HANA cloud customers to visualize their end to end business documents with more insights on the document details in a single view.
Manage Reprocessing List for Customer JIT Calls
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: You can analyze the list of failed goods movement postings to customer just-in-time (JIT) calls by the error message provided, and reprocess the list entries after the root cause has been removed.
An application that allows Production Supervisor to check errors during backflush of Component Materials and reprocess/ retrigger Backflush after taking appropriate action for correcting the errors.
Business roles: Production Supervisor - Lean Manufacturing
Production Supervisor - Lean Manufacturing : 
Supervises the material flow in a lean manufacturing environment to provide a sufficient supply of material for production processes. Ensures lean material replenishment as defined by the production planner for lean manufacturing.
Migrate Attachments for Dispute Cases
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Description:  Use this app to migrate the attachments related to dispute cases. This is necessary to make existing attachments available in the new Manage Dispute Cases app.  
With this app you can migrate the attachments related to dispute cases so that they can be used in the new Manage Dipsute application (F0702A)
Key features:    Schedule the job Migrate Attachments   Schedule jobs with the following parameters: Case ID, customer, company code, case type, status   
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Perform Maintenance Jobs
Application component: Fiori UI for PM Completion Confirmations
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Maintenance Execution (S/4, Asset Mgr)
Description:  With this app, as a Maintenance Technician, you can review, execute, and report the findings for the jobs dispatched for execution.  Jobs that are Ready for Execution are listed according to their schedules. The list will also include jobs that do not support the phase model. For such jobs, subphase details will not be available. The default filters available with the Standard variant allows you to view jobs assigned to you and your team. The jobs that are not yet assigned can be self-assigned.  The app maintains information required to perform a maintenance job such as related details, reference documents, and materials. This app allows you to start, pause, and mark the job as work done. You can record time for the job and it also allows you to record failure data and measurement readings.  Note This app has been designed to be used within the functional scope of the Reactive Maintenance (4HH) and Proactive Maintenance (4HI) scope items that differ from how the maintenance process had been run before (based on the scope items BH1, BH2, and BJ2). Some of the features might not work in the same way or they might not work at all. Furthermore, not all the features of this Fiori app are available for maintenance orders of order types for which the phase model has not been activated. 
Perform Maintenance Jobs app will help Maintenance Technician to see the list with all work items assigned to the him/her or to his/her team, several features like Assignment of an operation, Time recording for the Operations, create partial or final confirmations and the ability to display and change the malfunction information are possible with the app. The maintenance technician can post and return the planned components and can also record the measurement document.
Key features:    Identify outstanding jobs that need to be performed.   Self-assign jobs that are yet to be assigned.   Assess all information required to perform a job. For example, the reference documents linked to the order, operation, equipment, or functional location levels.   Record the progress of the work being performed and view confirmation data.   Record malfunction information.   Issue and return goods more than what the planner has already planned.   Issue goods that are not added previously into the order.   Save measurement results for an object.   View details about assigned inspection checklists and record inspection results. For more information and prerequisites, see Inspection Checklists on the Web UI.   
Business roles: Maintenance Supervisor| Maintenance Technician
Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.

Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.
Run Statutory Reports / Joint Venture Jade Audit Reporting
Application component: Joint Venture Accounting
App type: Transactional
An application to get an optimized overview of your statutory reporting tasks and to keep ahead of your submission deadlines. The application provides a smooth process for creating and sending statutory reports to the government on time and acts as a constant monitor of submission statuses.
Business roles: Joint Venture Accountant
Joint Venture Accountant : 
Carries out most of the activities related to Joint Venture Accounting which is more for Oil and Gas Industries.
Manage Workflows for Payment Items Approval (China)
Application component: China
App type: Transactional
Description:  With this app, you can configure workflows to optimize the approval process for payment items as a business process specialist. The app provides several options for determining the approver, such as the approval by the cost center responsible, but you can also assign specific users. If a workflow with one or more steps is activated, the approval process is initiated. 
A Fiori application for managing approval workflows for Payment Items Approval
Key features:    Define the order of existing workflows   Navigate into the details of a workflow   Activate or deactivate a workflow   Copy an existing workflow and modify it according to your requirements, or add a new workflow. You can configure the properties such as a description and a validity period.   Add one or more step sequences. For each step sequence you define recipients and preconditions. You can define the order of the steps, and you can delete unnecessary steps.    Use the feature predelivered workflow content delivered by SAP as a fallback option. By default, this workflow is activated.   
Business roles: Cash Manager for China
Cash Manager for China: (is an add-on role to the 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.
My Inbox for Payment Items (China)
Application component: China
App type: Transactional
Description:  With this app, you can check and process your workflow tasks dealing with payment items. 
With this app, you can make an informed decision on whether to approve or reject payment items.
Key features:    Approve, reject, claim, release, suspend, and forward a task   Sort, group, and search for tasks   View task-specific details   Add attachments and comments   In addition, the app supports the following technical features and options:   Send emails You can send an email from this app containing a URL to the selected information in this app.   Share in SAP Jam If your company uses SAP Jam groups, you can post your comments about a task there.   
Business roles: Cash Manager for China
Cash Manager for China: (is an add-on role to the 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.
Analyzer Warehouse Order
Application component: Extended Warehouse Management
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 view further details of KPIs relevant to warehouse tasks, warehouse orders and outbound delivery orders by navigating to the drill-down reports.
Business roles: Warehouse Clerk (EWM)
Warehouse Clerk (Extended Warehouse Management) : 
Plans and controls processes in a simple warehouse with a strong focus on inbound, outbound, physical inventory, and maintenance of warehouse specific master data.
Analyze Warehouse Task
Application component: Extended Warehouse Management
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Warehouse Management (S/4 CLD)
Description: With this app, you can view further details of KPIs relevant to warehouse tasks by navigating to the drill-down reports.
Business roles: Warehouse Clerk (EWM)
Warehouse Clerk (Extended Warehouse Management) : 
Plans and controls processes in a simple warehouse with a strong focus on inbound, outbound, physical inventory, and maintenance of warehouse specific master data.
Project Network Graph
Application component: Fiori UI for Project System
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Logistics Control (S/4)
Description:  You can use this app to display network activities and their relationships as an interactive graph. The app allows you to identify critical activities, their dependencies, confirmation status, and display detailed information for selected objects. 
Project Network Graph
Business roles: Project Logistics Controller
Project Logistics Controller : 
Manages the logistics aspects of one or multiple projects, including the creation of network structures, planning of project dates, resource demands, and materials. Triggers and controls all logistic-related execution aspects of the projects.
Manage Event-Based Posting Errors - Product Costing
Application component: Closing
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Product Costing (S/4 CLD)
Description: As of SAP S/4HANA Cloud 2102, you can monitor and reprocess Event-Based posting errors and additional costs from manual posting that cannot be handled, by using the following apps: Event-Based Solution Monitor - Product Costing  F5132 Manage Event-Based Posting Errors - Product Costing   F3669 Postprocess Event-Based Postings - Product Costing   
This new app provides you with a full list of Event-Based posting errors with source business transactions. After errors are resolved, you can reprocess orders to simulate whether further posting can be continued.
Business roles: Cost Accountant - Production
Cost Accountant - Production : 
Ensures that costs are captured correctly in cost objects. Performs cost analysis, tracks variances to hold down costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.
Event-Based Solution Monitor - Product Costing
Application component: Closing
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Product Costing (S/4 CLD)
Description: As of SAP S/4HANA Cloud 2102, you can monitor and reprocess Event-Based posting errors and additional costs from manual posting that cannot be handled, by using the following apps: Event-Based Solution Monitor - Product Costing  F5132 Manage Event-Based Posting Errors - Product Costing   F3669 Postprocess Event-Based Postings - Product Costing   
This app gives you an overview of both the top six latest errors that need to be resolved, and the orders that have additional costs required for Event-Based WIP and variance postings in the specified company code for standard ledgers.
Business roles: Cost Accountant - Production
Cost Accountant - Production : 
Ensures that costs are captured correctly in cost objects. Performs cost analysis, tracks variances to hold down costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.
Schedule Billing Creation for Preliminary Billing Documents
Application component: Billing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4 CLD)
Description:  With this app, you can schedule jobs for the creation of preliminary billing documents (for example, preliminary invoices for customers) based on items in the billing due list. You can also display, cancel, and copy these creation jobs. You can start the creation of preliminary billing documents immediately or schedule the creation to run in the background. Note that you can reduce system load and processing times by running document creation during periods when system usage is lower (at night, for example). 
Schedule Billing Creation for Preliminary Billing Documents
Key features:    Schedule the creation of preliminary billing documents based on billing due list items (that is, billable sales and distribution documents such as sales order, deliveries, and billing document requests)   Quickly set up single and recurring jobs   Copy and modify existing jobs   Select the billable documents to be processed by specifying selection criteria, including date functions   Set default data to be written to the newly created preliminary billing documents   Control with which status the new documents are to be created   Use the job log to check whether creation was successful or diagnose issues   
Business roles: Billing Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Process Customer JIT Calls - by Scan/ Data Entry
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4 CLD)
Description: You can process customer JIT calls 

by component groups in production

You can do this by selecting a team and function you are assigned to as team member.The identification of JIT calls and potential additional data entry for verification purposes could be specified by chosing from defined verification profiles. The JIT calls to be processed will be filtered and sorted based on the team responsibility definition.
This application shall be used by business users to perform Business Functions assigned to them via Teams and Responsibilities
Key features:  This app provides the following key features:   Entering of customer JIT calls into the system possible using scanning   Alternative entry methods include direct data entry.   You can view and process only those functions that you are authorized to execute.   You can view only the teams to which you are assigned.   You can apply the sort variant to the list page.   You can apply the scan sequence and the scan control.   You can process nested packing groups.   You can apply the sort order for the slots in the packing group.   You can apply scrap reason codes.   You can assign and confirm serial numbers to your JIT calls.   
Business roles: Production Operator - Lean Manufacturing
Production Operator - Lean Manufacturing : 
Executes the material flow.

Business Process Specialist : 
Defines business workflows within a line of business or across the organization.
Financial Plan Data Logs
Application component: Planning
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Planning (S/4 CLD, Analytics CLD)|Overhead Cost Management (S/4 CLD)|Product Costing (S/4 CLD)|Profitability Analysis (S/4 CLD)
Description: If you have imported plan data in the Import Financial Plan Data app using background processing, you can use this app to display all import jobs that are currently running or that have been completed.
An application to monitor logs in the area of Financial Plan Data Management.
Business roles: General Ledger Accountant| Cost Accountant - Overhead| Cost Accountant - Sales
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.

Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. 

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Explore At-Risk Customers
Application component: Behavioral Insights (S/4HANA)
App type: Analytical
Line of business: Contributions, Revenue, and Taxes
Leading industry: Public Sector
Solution capability: Taxpayer Behaviours (S/4)
Description: In SAP S/4HANA for behavioral insights (abbreviated to: Behavioral Insights), you can use the Explore At-Risk Customers app to analyze risk scores and trends across the scenarios delivered by Behavioral Insights. You can also study customer pulse by viewing and analyzing the actions that they perform.The latest enhancement adds Success Tracking features to this app, including the following:

Dunning by Collection Strategy events can now be easily consumed by the ML models, as well as displayed on the Customer Pulse (visual timeline)
While viewing the SAP Fiori app, Explore At-risk Customers, the debt manager can filter, view, and group customers by the current Collection Strategy and Collection Step

For more information, see Explore At-Risk Customers.
An app to analyze the customers based on predicted risk scores
Business roles: Accounts Receivable Manager - Public Sector
Accounts Receivable Manager - Public Sector : 
Manages taxpayers and their tax data. Also deals with debt management.
Display Serial Numbers
Application component: Fiori User Interface (UI) for PM
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Goods Movement (S/4 CLD)
Description:  As an inventory manager or warehouse clerk, you can use this app to display a list of the serial numbers assigned to a material. The list reflects the serial numbers of the materials according to the last posted Goods Movement. You can sort and filter this list according to your needs. You can then export the list. This app is accessible through the Stock – Single Material  and Stock – Multiple Materials apps.  Note This app has been designed to be used within the functional scope of the Reactive Maintenance (4HH) and Proactive Maintenance (4HI) scope items that differs from how the maintenance process had been run before (based on the scope items BH1, BH2 and BJ2). Some of the features might not work in the same way or they might not work at all. Furthermore, not all the features of this Fiori app are available for maintenance orders of order types for which the phase model has not been activated. 
An application for Inventory Management in S/4HANA that allows to display the serial numbers assigned to a material. You can review serial number list at plant and storage location level, stock type and batch to which each serial number is assigned to. The app can display the serial number list as a table.
Key features:  You can use this app to:   Display a list of serial numbers assigned to a material, plant, storage location, stock type, special stock or batch.   Search for a specific serial number.    Export a list of serial numbers.   Filter, sort, and group your results list according to your needs.   
Business roles: Inventory Manager
Production Supervisor - Discrete Manufacturing : 
Ensures, together with his team, a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Inventory Manager : 
Manages inventory with respect to quantity and value.
Display Cost Rates
Application component: Reporting
App type: Analytical
Description:  With this app, you can display cost rates for activity types. 
With this app you can display existing cost rates.
Key features:    View the average cost rate per activity type across periods   View the cost rate comparison per period   Adjust the Calculation Price Unit to allow for uniformity in comparison   
Business roles: Cost Accountant - Overhead
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

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.