ale-dp/sap-fiori-apps huggingface dataset:
Migrate to Global Hierarchies
Application component: Hierarchy Applications in General Ledger
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Reporting (S/4 CLD)|Overhead Cost Management (S/4 CLD)
Description: With this app, you can migrate the financial statement versions (FSVs) created in configuration step Define Financial Statement Versions (classic transaction OB58) to global hierarchies. Once migrated, the FSVs can only be edited in Manage Global Hierarchies.
With the app, you can migrate classic Financial Statement Version to global hierarchies
Business roles: General Ledger Accountant
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.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Manage Liquidity Item Hierarchies
Application component: Cash Operations
App type: Transactional, Analytical
Description:  With this app, you can create and edit liquidity item hierarchies and their validity timeframes. You can add new timeframes under existing hierarchy IDs to help you prepare for planned changes. You can also quickly create hierarchies based on existing hierarchies in the event of structure changes or changing reporting needs. 
Manage Liquidity Item Hierarchies
Key features:    Create and edit liquidity item hierarchies   Create and use multiple timeframes under specific hierarchy IDs   Edit and save hierarchies in both draft and active status   Edit your hierarchies quickly and easily by using a variety of in-built features, including Fast Entry, copy and paste, and drag and drop   Export your hierarchies to spreadsheets   
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.
Verify Usage Measurements
Application component: Resource Scheduling for Enterprise Asset Managem.
App type: Transactional
Description:  As a key user, you can use this app to check work center usage for a specific time period. Work center usage is the basis for calculating the license cost for SAP S/4HANA Asset Management for resource scheduling. 
As a key user, you can use this app to check work center usage for a specific time period. Work center usage is the basis for calculating the license cost for SAP S/4HANA Asset Management for resource scheduling.
Key features:  You can use this app to schedule application jobs for the following task:   View the number of capacities and work center usage for each work center for a specified time period   Note You can create application jobs for any period of time that's less than three years from the current date. Usage measurement data older than three years is deleted automatically. 
Maintenance Planner - Resource Scheduling : 
Defines which maintenance orders must be completed in what time frame, assigns the required resources and, if necessary, collaborates with other teams, such as production and operations, to ensure that maintenance activities can be performed.
Warehouse Outbound Delivery Orders
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.
Adobe Document Services Config UI
Application component: Output Management: Form Services
App type: Transactional
Description: 
Adobe Document Services Configuration


Maintain configuration artifacts for yor ADS Service.

Use
You can use this app to maintain configuration artifacts for your connected Adobe Document Services (ADS) Service.


Key Features


Get an overview of all custom fonts
Upload custom fonts to your ADS Service
Review custom fonts before uploading
Download custom fonts from your ADS Service
Delete custom fonts from your ADS Service
Export the list of fonts as spreadsheet
Define column properties




Constraints
The following constraints apply for uploading fonts to SAP Cloud Platform Forms by Adobe:

Supported font types are True Type Font (TTF) and Open Type Font (OTF).
The maximum size per font file for uploading is 10 MB.
The maximum total volume of all font files must not exceed 100 MB.



Component for Customer Incidents
BC-SRV-FP-OM


Maintain configuration settings for connected Adobe Document Services
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Manage Bank Account Hierarchies
Application component: Bank Account Management
App type: Transactional
Description:  With this app, you can create and edit bank account group hierarchies and their validity timeframes. You can also quickly create hierarchies based on existing hierarchies in case of structure changes or changing reporting needs. Additionally, you can easily expand hierarchies by adding levels or importing nodes from other hierarchies. 
Manage Bank Account Hierarchies
Key features:    Create and edit bank account group hierarchies   Edit and save hierarchies in both draft and active status   Edit your hierarchies quickly and easily using a variety of in-built features, including Fast Entry, copy and paste, and drag and drop   Export your hierarchies to spreadsheets   
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.
Post Goods Receipt for JIT Supply To Production
Application component: Advanced Just-In-Time Processing
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: With this application, you can generate and post receipts for the goods that are received for external replenishment from a supplier to an IM managed destination PSA by updating the stock at PSA along with schedule agreement and schedule line update of goods receipt.
An application for Posting Goods Receipt for JIT Supply To Production
Business roles: Warehouse Clerk
Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.
Overview of JIT Calls for Supply to Production
Application component: Advanced Just-In-Time Processing
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4)
Description: The new Overview App for JIT Supply to Production application provides an overview of important KPIs for a production supervisor, such as

JIT Calls by status
JIT call status from external suppliers
JIT calls with missing parts
JIT calls by creation date and time
JIT calls with Alerts
The stock situation at the Production supply area
Supplier summary

An application to provide overview of key indicators to production supervisor
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.
Explain Scheduling Results
Application component: Explanation Tool
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Transportation Management (S/4)
Description:  With this app, you can analyze your scheduling results to better understand how the system has scheduled your objects. 
An app to analyze scheduling results to better understand how the system has scheduled objects.
Key features:  Overview Page On this page, all explanation logs are displayed in a table with basic information, such as the following:  Planning profile   Scheduling settings   Planning horizon   Scheduling direction   Scheduling strategy   Scheduling status, that is, whether the scheduling run was successful or not   Action that called scheduling, for example freight unit building   You can filter the content using different search criteria such as the planning profile and search for a specific explanation log. You can also directly navigate to a planning profile or specific scheduling settings.  By selecting an explanation log for a successful scheduling run, you can navigate to the detail page.  Detail Page On this page, detailed scheduling results are displayed both in a table view on the left side and a Gantt chart on the right side. You can do the following:   Iterate through the individual solution steps For example, you can display the results after the system has scheduled the activities as early as possible or you can display the final results.   Switch between activity groups to check the results per activity An activity group is a chain of activities that need to be scheduled and do not have a relationship with any other activity outside of this chain. For each activity group, the system performs scheduling separately. You can iterate through the solution steps for each activity group.   Switch between different views:  Activity   Truck resource or truck type   Handling resource     Display different solution steps for different views   Visualize relationships between activities in the Gantt chart   Visualize constraints such as downtimes and non-working times in the Gantt chart   Display the current start and end time of each activity as well as the allowed time period in which the activity can be scheduled   
Business roles: Transportation Manager
Manage Workflows for Quality Task Processing
Application component: Quality Task Management
App type: Transactional, Reuse Component
Description:  With this app, you can configure workflows to optimize processing of quality tasks. 
With this app you can manage workflows for quality task processing
Key features:    View existing workflows   Use the Assign Processor to Quality Task workflow delivered by SAP. This workflow is activated by default.   Create a new header level workflow   Configure a new workflow by entering the name and description for the workflow along with validity period   View the details of an existing workflow   Activate or deactivate a workflow   Copy an existing workflow and modify it   Add a step and define the recipient by choosing the role Processor of Quality Task   
Business roles: Configuration Expert - Business Process Configuration
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Schedule Job for Bank Receipt Requesting
Application component: China
App type: Transactional
Description:  With this app, you can schedule job for requesting bank receipts using the template and scheduling options provided. 
Schedule Job for Bank Receipt Requesting
Key features:  You can use this app to:  Schedule jobs for requesting bank receipts    Schedule the start time for the job or start it immediately   Define whether the job recurs, and define a recurrence pattern if necessary   Specify whether to identify the partners involved in the bank receipt transactions automatically    Specify whether to search for relevant posted payment documents and map them to the bank receipts automatically   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 Workflows - Reconciliation Close Requests
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: Transactional, Reuse Component
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4)
Description:  Reconciliation close is initiated from the Manage Reconciliation Close app when a user chooses to close period reconciliation of a trading unit pair. If you want to have the reconciliation close approved before taking place, you need to set the relevant reconciliation case as requiring an approval workflow in Activate Reconciliation Close Process. The standard workflow scenarios WS78500026 and WS78500027 are delivered for the reconciliation close approval process for accounting and consolidation data models respectively. With the Manage Workflows - Reconciliation Close Requests app, you can also define your own workflows. 
An application to manage workflows - Reconciliation Close Requests
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.
Commitments by Cost Center - Classic Commitment Management
Application component: Reporting
App type: Analytical
Description:  With this app you can track commitments posted on individual cost centers and compare them with actual expenses, plans, and budgets. 
This application provides the cost controller with the ability to track commitments on the purchasing side in conjunction with actuals, plans, and budgets. The report tracks commitments posted on each cost center and allows the cost controllers to drill down to commitments on the level of individual cost elements.
Key features:    View commitments made by cost centers.   Compare commitments with actual, planned, and assigned expenses.   Drill down to commitments on cost element level.   The actual costs data displayed in this app is based on the leading ledger in the universal journal (ACDOCA table), while the commitments data is based on commitments management line items (COOI table). The planned costs are derived either from the plan data repository in the universal journal (ACDOCP table) or from the Business Warehouse (BW), depending on your system settings. For more information, see BW Objects for Analytics and Planning.Note If you are reading plan data from the Business Warehouse, we recommend you use global currency for displaying amounts within the app. 
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.
Approve Reconciliation Close Requests - Inbox
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: Transactional, Reuse Component
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4)
Description:  With the Approve Reconciliation Close Requests - Inbox app, you can receive reconciliation close requests, view reconciliation details, and approve or reject the requests. 
An application to Inbox
Key features:    Receive reconciliation close requests you are set as the approver for.   View reconciliation details of the relevant trading unit pairs and period.   Search and filter reconciliation close requests.    Claim an approval task to reserve it for processing or forward it to other users.   Approve or reject reconciliation close requests.   
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.
Create JIT Delivery Schedule (In Background)
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: With this app, you can create JIT delivery schedules to sales scheduling agreements in the background, based on JIT calls received from customers.
An application that enables business users to schedule JIT Delivery Schedule creation 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.
Find Maintenance Items - Service
Application component: S4CRM: Planned Recurring Service
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: Service Order Management (S/4)
Description:  With this app, you can find and display maintenance items for the planned recurring service. You can do this either by filtering the list or by using a free text search. You can display a single maintenance item and view its properties. 
An application to find Maintenance Items, and view their related data of maintenance plan for service orders
Key features:    View maintenance items by using the free text search or by filtering for parameters.   View details of a maintenance item.   Export the maintenance items visible in the table to a spreadsheet.   Display quick views with details of the maintenance plan or the related technical object.   Choose a maintenance item to access the quick view and navigate to specific apps to perform additional tasks.   
Business roles: Customer Service Manager (Customer Management)| Service Planner - Recurring Service
Service Planner - Recurring Service : 
Plans and manages all the related aspects of the recurring service process, from the management of maintenance plans to triggering the generation of service orders. 

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.

Customer Service Manager : 
Understands overall status and performance of the service management process, which gives insights into financial performance of the service process.
Find Maintenance Plans - Service
Application component: S4CRM: Planned Recurring Service
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: Service Order Management (S/4)
Description:  With this app, you can find and display maintenance plans for the recurring service. You can do this either by filtering the list or by using a free text search. You can display a single maintenance plan to view its properties, its assigned maintenance items, and its scheduled and manual maintenance calls. 
An application to find Maintenance Plans for service orders, view its general data, scheduling information, assigned Maintenance Items, as well as review Maintenance calls.
Key features:    View maintenance plans by using the free text search or by filtering for parameters.   View details of a maintenance plan.   Export the maintenance plans visible in the table to a spreadsheet.   Choose a maintenance plan to access the quick view and navigate to specific apps to perform additional tasks.   View validity data of the respective maintenance plans   
Business roles: Customer Service Manager (Customer Management)| Service Planner - Recurring Service
Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.

Service Planner - Recurring Service : 
Plans and manages all the related aspects of the recurring service process, from the management of maintenance plans to triggering the generation of service orders. 

Customer Service Manager : 
Understands overall status and performance of the service management process, which gives insights into financial performance of the service process.
Application Log - Automatic Adjustment
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4)
Description:  With the app, you can choose log category FIN_ICA (Intercompany Matching and Reconciliation) and subcategory AA (Automatic Adjustment Posting) to view the automatic adjustment postings executed in your specified period.  
An application to Automatic Adjustment Log
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.
Monitor Revenue Contracts
Application component: Fiori UI for Revenue Accounting and Reporting
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 monitor revenue contracts by following these steps:   Open the Fiori App Monitor Revenue Contracts.   Search for your revenue contracts that are associated with specific operational documents.   In the results list, you can view revenue contracts as well as important information such as the contractual price, has postponed items, number of manually created POBs, number of manually fulfilled POBs, frozen POBs, and pending days.   Click each line item in the results list to manage the contract in the Manage Revenue Contracts app.   Click on the number of manually fulfilled POBs to perform manual fulfillment for these POBs in the Manage Fulfillment app.   Click pending days to resolve the conflicted contract in the Conflicted Revenue Contracts Worklists app.   Click the link of a revenue contract to navigate to other applications, such as Revenue Schedule and Allocated Amount Explanation.     
Revenue Accountant can use this application to monitor the status of revenue contracts, such as the number of manual created POBs, pending days, and the number of manual fulfilled POBs.
Key features:  Search Criteria You can search for revenue contracts using the attributes found on contracts and performance obligations. The search function addresses the following common scenarios:   Search for contracts that have specific attributes   For example, you can search for revenue accounting contracts with a particular company code that were created later than a specific date.     Search for contracts associated with specific operational documents   For example, you can search for revenue accounting contracts associated with a particular provider contract.     Search for contracts that contain specific performance obligations   For example, you can search for revenue accounting contracts that contain performance obligations with a specific performance obligation name.     Fuzzy Search You can perform a fuzzy search using the following fields: Company Code, Accounting Principle, Business Partner, Customer and Created By.  Key Data in the APP   Has Postponed Items: If a revenue contract is created using inbound processing and the processing of any RAI items has failed, then Has Postponed Items is set to Yes. If this is not the case, then Has Postponed Items is set to No.   Pending Days: If a revenue contract is conflicted, Pending Days is displayed.   Contract End Date: If a revenue contract has time-based POBs, the Contract End Date is the maximum end date of the time-based POBs. If a revenue contract does not contain time-based POBs, Contract End Date remains empty.   
Business roles: Revenue Accountant| External Auditor
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Classify Dangerous Good - Unpackaged Product (RID)
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can classify an unpackaged product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. You can select a data set for a UN number based on the packing group, proper shipping name, and additional descriptive text. After you have selected an entry, the system displays further information for this data set, such as hazard labels, special provisions, and the transport permission according to the regulation. In addition, you can enter more data such as technical names and qualifying words and select a note text for safety data sheets, if required. After you have entered all required data, you can release the classification to be used in follow-on processes. 
Classify Dangerous Good According to RID - Unpackaged Product
Key features:  You can use this app to: 
Business roles: Dangerous Goods Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

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.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Classify Dangerous Good - Unpackaged Product (ADG)
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can classify an unpackaged product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. You can select a data set for a UN number based on the packing group, proper shipping name, and additional descriptive text. After you have selected an entry, the system displays further information for this data set, such as hazard labels, special provisions, and the transport permission according to the regulation. In addition, you can enter more data such as technical names and qualifying words and select a note text for safety data sheets, if required. After you have entered all required data, you can release the classification to be used in follow-on processes. 
Classify Dangerous Good According to ADG - Unpackaged Product
Key features:  You can use this app to: 
Business roles: Dangerous Goods Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

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.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Classify Dangerous Good - Unpackaged Product (NZS)
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can classify an unpackaged product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. You can select a data set for a UN number based on the packing group, proper shipping name, and additional descriptive text. After you have selected an entry, the system displays further information for this data set, such as hazard labels, special provisions, and the transport permission according to the regulation. In addition, you can enter more data such as technical names and qualifying words and select a note text for safety data sheets, if required. After you have entered all required data, you can release the classification to be used in follow-on processes. 
Classify Dangerous Good According to NZS - Unpackaged Product
Key features:  You can use this app to: 
Business roles: Dangerous Goods Specialist - Product Compliance
Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

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

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Classify Dangerous Good - Unpackaged Product (SANS)
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can classify an unpackaged product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. You can select a data set for a UN number based on the packing group, proper shipping name, and additional descriptive text. After you have selected an entry, the system displays further information for this data set, such as hazard labels, special provisions, and the transport permission according to the regulation. In addition, you can enter more data such as technical names and qualifying words and select a note text for safety data sheets, if required. After you have entered all required data, you can release the classification to be used in follow-on processes. 
Classify Dangerous Good According to SANS - Unpackaged Product
Key features:  You can use this app to: 
Business roles: 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.
Classify Dangerous Good - Unpackaged Product (ADN)
Application component: Product Compliance - Dangerous Goods
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Dangerous Goods Management (S/4 CLD)
Description:  With this app, you can classify an unpackaged product according to the dangerous goods regulation that you have selected in the Classify Unpackaged Dangerous Good app. You can select a data set for a UN number based on the packing group, proper shipping name, and additional descriptive text. After you have selected an entry, the system displays further information for this data set, such as hazard labels, special provisions, and the transport permission according to the regulation. In addition, you can enter more data such as technical names and qualifying words and select a note text for safety data sheets, if required. After you have entered all required data, you can release the classification to be used in follow-on processes. 
Classify Dangerous Good According to ADN - Unpackaged Product
Key features:  You can use this app to: 
Business roles: Dangerous Goods Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

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

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Manage Accidental Release Measures
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 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 accidental release measues. 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 unpackaged product or raw material stays compliant. You can also indicate where the data is used. When you have provided the accidental release measures data, you can release the assessment for further use.  
Key features:    Select accidental release measures data that applies an unpackaged product or a raw material.   Arrange the data in a specific order, based on its priority.   Indicate where the data is used.   Add more information, such as notes and attachments.   Assign, change, or remove the processor of the assessment.   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 released version is set to Historical and is no longer used in business processes.   View the change history of the assessment.   
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.

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.
Manage Compliance Requirements
Application component: Environment Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4 CLD)
Description:  With this app, you can view a list of available compliance requirements in environment management. You can use various filters to search for specific compliance requirements and maintain their data. Additionally, you can use this app to navigate to other apps where you can create new compliance requirements of policy, regulation, or permit type. You can use the created compliance requirements in further business processes, such as Emission Inventory or Waste Management, to ensure environmental compliance. 
Key features:  You can use this app to:   Search for compliance requirements.   Select a compliance requirement to view its data and related paragraphs.   Check compliance requirements of Permit type that need your attention due to an approaching expiration date (in yellow) or to a past expiration date (in red).   Navigate to the Edit Compliance Requirement app to edit the data of available compliance requirements.   Navigate to the Create Policy, Create Permit, or Create Regulation apps to create new compliance requirements.   Export a list of compliance requirements for further use, such as internal reporting.   
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.
Manage Supplier Confirmations
Application component: Confirmation Control/Shipping Notification
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Order Processing (S/4 CLD)
Description:  With this app, you can create, manage, and search for order acknowledgements to ensure that you receive the ordered items in the required quantity at the defined delivery date. The list of confirmations that is displayed is based on the header level of the confirmation, so the information shown relates to the entire confirmation. 
With this app supplier confirmations can be created, monitored and maintained.
Key features:  You can use this app to: 
Business roles: Purchaser
External Auditor - Procurement: (is an add-on role to the External Auditor)
Reviews and checks archived documents like purchase orders, material documents and logistic invoices.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

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.
Manage Toxicological Information
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 provide toxicological information for substances. This data is the prerequisite for the classification of products (substances or mixtures) based on their hazardous properties. 
Key features:    Create, edit, and release toxicological information of a substance.   Enter and edit numerical values of toxicological information of a substance, such as exposure time.   For some fields, you can select from the approved phrases.   Delete the in-progress version of the toxicological information of a substance.   Set data to Not Applicable or to No Data Available.   Add additional information for an toxicity assessment and for studies in the Notes field.   Add additional information for studies in the Additional Statement field.   Extend phrases in the Additional Statement field with the Manage Phrase-Enabled Fields app.   Upload attachments and add links.   View the details of the released toxicological information of a substance.   Create a new version of the released toxicological information.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance| Environmental Manager
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.

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.

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.

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.
Prepayment Agreement Workcenter-Barter
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 link the barter prepayment agreements to sales documents such as (sales) trading contracts and sales orders. This linking is required for the recovery of barter prepayments during the downstream settlement processes. This app is intended for business roles that need the ability to manage the association of prepayment agreements with the sales documents during a barter process. 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:    Link the barter prepayment agreements to sales documents, such as (sales) trading contracts and sales orders Note The relationship between distribution line item of a barter prepayment agreement and sales document is 1 : 1. This means that the following conditions must be met:  Only one sales document can be linked to one distribution line item of a barter prepayment agreement   Distribution Amount in the distribution line item of the barter prepayment agreement matches the Total Amount and Unassigned Amount in the sales document   Beneficiary in the barter prepayment agreement matches the Sold-to Party in the sales document   Product in the barter prepayment agreement matches the Material in the sales document   For more information, see Link Barter Prepayment Agreement to Sales Document.   Mark the linked sales documents for Delinking from the corresponding prepayment agreement For more information, see Delink Barter Prepayment Agreement from Sales Document.   View the history per Prepayment Agreement For more information, see Display Historical Details from Workcenter.   
Business roles: Credit Controller - Prepayments
Credit Controller - Prepayments : 
Manages legally binding Prepayments and Credit requests from Business Partners.
Approve 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 approve or reject the prepayment agreements that have been released and are pending approval. This app is intended for business roles that need the ability to review and approve or reject prepayment agreements. 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:   Approve prepayment agreements Reject prepayment agreements Provide the reason for rejectionFor more information, see Approve or Reject Prepayment Agreement. Notify the creator of the prepayment agreement about a status change (approved or rejected)For more information, see Trigger Output for Prepayment Agreement. 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.
Prepayment Workcenter
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 link all types of prepayment agreements (advance, pre-finance, barter and prepayment request) to purchase documents, such as (purchase) trading contracts and purchase orders. This action is required in order to recover prepayments during the downstream settlement processes with suppliers or vendors. This app is intended for business roles that need the ability to manage the association of prepayment agreements with the purchase documents. 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:    Link the prepayment agreements to purchase documents, such as (purchase) trading contracts and purchase orders Note The relationship between prepayment agreement and trading contract is m : n. This means that one prepayment agreement can be linked to multiple trading contracts and vice versa. For more information, see Link Prepayment Agreement to Purchase Document.   Link prepayment agreement created with single or multiple counterparties with purchase trading contracts pertaining to another counterparty in the same economic group. For more information, see Link Prepayment Agreement to Purchase Document.   Simulate the interest calculation with trading contracts, which you may link to the prepayment agreement For more information, see Simulate Interest from Prepayment Agreements Workcenter.   Assign the amount with each linked trading contract that is to be offset for the recovery of prepayments   Mark the linked purchase documents for Delinking from the corresponding prepayment agreement For more information, see Delink Prepayment Agreement from Purchase Document.   View the history per Prepayment Agreement or Counterparty For more information, see Display Historical Details from Workcenter.   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.