ale-dp/sap-fiori-apps huggingface dataset:
Schedule Commission Data Import - Personnel Settlement
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description: With this app you can schedule the import of commission data from SAP Commissions to create personnel settlement documents.
This is a job scheduling app which lets users with the right roles to import Commission Payments of Sales Personnel from SAP Commissions and then create personnel settlement documents in S/4.
Business roles: Configuration Expert - Business Network Integration
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Process Product Compliance Events
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)
Description:  With this app, you can display an overview of user actions that affect compliance objects. The system captures and processes this data to ensure that all compliance data is kept current. Depending on the event, the system determines the affected objects and carries out follow-on actions. For each object that needs to be processed, a separate task is triggered. For example, if a user adds a compliance requirement to an active compliance purpose, the system creates the relevant compliance assessments, propagates the assessments to subordinate products and raw materials according to the compliance pattern, carries out a compliance check of the affected products and raw materials, and releases the new assessments automatically where possible. 
Application to monitor and process product compliance change events
Key features:    Find out if an event cannot be carried out immediately and therefore takes place in the background.   Find out if an event was finished successfully or could not be processed.   Search for events and filter events by event type.   Check the progress of the tasks that make up the overall process.   View the initiating object and user, as well as the time that the event was initiated.   View the affected object and last-changed timestamp of each task.   Search for tasks within the object page of an event.   Restart the processing of events when the original process has finished with errors.   View a log of failed and successful tasks for troubleshooting purposes.   Reprocess failed events after solving the root cause of the processing failure.   Export the values displayed on each overview page tab to a spreadsheet.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
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.
Upload Material Inventory Prices
Application component: Material Ledger
App type: Transactional
Description:  With this app you can make mass changes to material inventory prices. You can download a blank spreadsheet to use as a template or you can download your existing material prices for a given company code, its plants and currency type, make your changes, then upload the new prices. 
Application to mass change material inventory prices.
Key features:    Download a spreadsheet with your current prices or a blank template   Convert prices to other currency types, for example company code currency to group currency   Preview price changes before posting them   View new values side-by-side with current values   Navigate to price change documents directly from posting log   
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Inspect Revenue Recognition Postings
Application component: Object Controlling for Costs and Revenue
App type: Analytical
Description:  You can use this app to inspect how revenue recognition transactions that are related to a project or a WBS element affect your balance sheet and income statement accounts. The accounts are displayed in T-account view, which provides a quick overview of recognized costs and revenues. To learn more about the T-account view, see Display Journal Entries – In T-Account View. 
You can use this app to inspect how revenue recognition transactions that are related to a project or a WBS element affect your balance sheet and income statement accounts. The accounts are displayed in T-account view, which provides a quick overview of recognized costs and revenues.
Key features:    Select transaction documents and view their impact on your balance sheet and income statement   View the debit and credit entries for revenue recognition postings   Display entries in your balance sheet and income statement accounts as T accounts or as a table   Click the entries to highlight the corresponding entries in other accounts. Entries for actual postings are marked blue, while recognized entries are marked red   
Business roles: Cost Accountant - Sales
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.
Monitor Personnel Settlement Documents
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can display the total amount of commissions from personnel settlement documents that were paid or deducted over a selected period of time. 
With this application you can analyze and monitor personnel settlement documents used for commissions settlement. The app allows you to visualize high volumes of personnel settlement documents by means of graphical filtering capabilities.
Key features:  This app provides the following key features:   A high-level overview that supports you in managing commissions and making informed business decisions.   Conversion of settlement amounts into a user-specific display currency that is mandatory. You can set a default display currency by either maintaining it in a display variant for the app or by specifying it in the user settings on the SAP Fiori launchpad.   In addition, this app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or choose the question mark displayed in the app header. This app uses the C_MntrPersSettlmtDoc CDS view. 
Business roles: Sales Manager| Settlement Clerk - Commissions| Contract Manager - Commissions
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.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Venture Object Page
Application component: Joint Venture and Production Sharing Accounting
App type: Transactional
Venture Object Page allows the display of JVA Venture MD and ist assigned objects
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 Database Cache Configuration
Application component: ABAP Dictionary and ABAP CDS
App type: Transactional
Fiori Application to configure Cache Views
Business roles: Administrator
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Extensibility Settings
Application component: Manage and Import Software Collections
App type: Transactional
Description: With this feature, you can check the general extensibility settings like transport enablement and you can make settings for namespaces. These namespace settings are required for the Extensibility Templates. As a template provider, you can register your own namespace and assign users to it to use the in-app extensbility tools to develop extensions in your own name space. You can create and download an installation file so that a consumer can import your development objects. As a template consumer, you can register a template provider"s namespace to be able to import and publish extensions developed in the respective namespace. Note that you won"t be able to created items in the template provider"s namespace
An application to get an overview of extensibility settings
Manage Workflows - Personnel Settlement Documents
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description: This feature allows the configuration and control of the Workflow Approval Processing of the Personnel Settlement Documents feature. With the right status group and the application status assigned to the Profiles for Personnel Settlement Document Inbound, the personnel settlement documents go through the workflow process.
With this app, you can manage workflows related to personnel settlement management documents, such as personnel settlement document release.
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.
Allocation Flow
Application component: Reporting
App type: Analytical
Description:  With this app you can display a visual flow of senders and receivers for an allocation and the respective debit and credit amounts. 
App to visualize multiple aspects and result of allocation flows in Universal Allocations
Key features:    Choose from three different view types. You can display visual flows for cost centers, direct activity allocations, and funds (only for Public Sector customers).   View all preceding and succeeding steps in an allocation flow by entering a single profit center or cost center.   Filter by individual allocation cycles.   Interact with individual flow steps to view debit/credit amounts by senders and receivers or by accounts.  Interact with individual flow steps to open them in related apps.  Interact with the flow indicators to view the relationship by allocation cycle, by account, or a combined view of both.   
Business roles: Cost Accountant - Overhead| Divisional Accountant
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. 

Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.
Warehouse KPIs - Operations
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 an overview of key performance indicators (KPIs) relevant to your warehouse operations, for example, the total number of open warehouse tasks to be processed on the current date. On the overview page, you can see different types of KPI cards. As a warehouse clerk, these cards help you to better manage and process your daily tasks. 
Key features: You can use this app to view the following main KPIs:  The number of overdue outbound delivery order items without goods issue by ship-to party   The number of blocked outbound delivery order items by planned goods issue time   The number of outbound delivery order items without pick warehouse tasks by planned goods issue time   The number of outbound delivery order items without goods issue by planned goods issue time   The number of outbound delivery order items without goods issue by ship-to party   The number of outbound delivery order items by goods issue status   The number of outbound delivery order items with goods issue by actual goods issue time   The number of outbound delivery order items with incomplete wave assignments by planned goods issue time   The number of confirmed warehouse orders by queue   The number of open warehouse orders by queue   The number of open pick warehouse tasks by activity area   The number of open putaway warehouse tasks by activity area   The number of open warehouse tasks by activity area   The number of open warehouse tasks by overdue time in hour   The number of open warehouse tasks by warehouse process category   The number of open warehouse tasks by warehouse process type  
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.
Manage In-House Repairs
Application component: S4CRM: In-House Repair
App type: Transactional
Line of business: Service
Leading industry: Cross Industry
Solution capability: In-House Repair (S/4)
Description:  You can use this app to create and process in-house repairs, and add the objects to be repaired. You can filter, sort, and group a list of all in-house repairs in the system. You can also call up in-house repairs, and change their data. 
You can use this app to create and process in-house repairs, and add the objects to be repaired. You can filter, sort, and group a list of all in-house repairs in the system. You can also call up in-house repairs, and change their data.
Key features:    Create in-house repairs and add the objects to be repaired.   Display and edit the details of the in-house repair.   Enter and edit customer instructions for the in-house repair.   Check the number of applicable service contracts that have been determined for the in-house repair.     Confirm the in-house repairs to trigger the repair process.   Search for in-house repairs using filter criteria, for example, the employee responsible or the in-house repair status.   Navigate to the in-house repairs to display their details.   Trigger actions (for example, create returns order) for multiple repair objects in the same in-house repair simultaneously.   Navigate to the repair objects and display their details.   
Business roles: Returns and Refund Clerk| Customer Service Representative - In-House Repair| Customer Service Manager - In-House Repair| Service Technician - In-House Repair
Service Technician - In-House Repair : 
Is responsible for repairing devices or components which have been sent to the In-House Repair service. Executes and documents repairs.

Customer Service Manager - In-House Repair : 
Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management.

Customer Service Representative - In-House Repair : 
Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing.

Receiving Specialist : 
Processes inbound deliveries.

Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.

Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.
Manage Injury/Illness Log
Application component: Incident Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)
Description:  With this app, you can enter and manage medical assistance provided to an injured or sick employee at your company. You can search for injury/illness log entries, create new entries, or edit existing ones. 
With this app you can search for Injury/Illness Log entries, create new entries or edit existing ones.
Key features:    Search for injury/illness log entries by multiple criteria.   Create injury/illness log entries.   Navigate to injury/illness log entries and edit their data.   
Business roles: Employee| Employee - First Aid
Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

Employee - First Aid : 
Documents any type of medical assistance given to an injured or sick person in the company.

Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Manage Major Assembly Projects
Application component: Major Assembly and Installation Kit
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Engineering (S/4)
Description:  This app allows you to display and manage your major assembly projects from a single app. It gives you, as production planner, an overview of all major assembly projects created from an end item bill of material (BOM) or assigned to an end item bill of material. You can use a range of features to create, assign, and unassign projects, and the navigation options allow you to branch directly to the Project Builder and to the related app for checking and resolving issues for your major assembly projects. 
Create and Manage the Project for Major Assembly
Key features:    Display a list of major assembly projects.   Search for major assembly projects using filters such as project definition, material, parameter effectivity and plant.   Drill down into the details view of a major assembly project.   Create a project based on an end item BOM for specific parameter effectivity values. Note Reference points are not required in this case. The app explodes the end item BOM hierarchy and creates a project for the end item, networks for every major assembly, and network activities for every installation kit. You can also use template projects to automatically create dependency relationships between different networks and network activities.   Assign an end item BOM to a selected project.   Unassign an end item BOM from a selected project.   Check a selected project through direct navigation to the Check Major Assembly Projects app.   Navigate to the Project Builder for a selected project.   
Business roles: Production Engineer - Discrete Manufacturing (CAM)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.
Manage Allowance Definition Groups
Application component: S4CRM: Subscription Order Management
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Subscription Order Management (S/4)
Description:  With this app you can enable a product configuration modeler to manage allowance definition groups, which are then used by allowances within the Cross-Catalog Mapping of the app Manage Subscription Product-Specific Data. For more information about this, refer to Subscription Product-Specific Data. Allowance definition groups allow a more precise and fine-tuned use of allowances. 
This app enables a product configuration modeler to manage Allowance Definition Groups which are then used by Allowances within the Cross Catalog Mapping of the app "Manage Subscription Product-Specific Data" (F3560). 
Allowance Definition Groups allow a more precise and fine tuned use of Allowances.
Key features:  You use this app to create, edit, copy, and delete allowance definition groups.  The app provides the following key features:  Define the allowance definition tables from SAP CC from where the allowance definitions are taken.   Define allowance definition within an allowance definition group for specific date ranges.   Consider manual refill for allowance definitions and activation of allowance definitions on contract creation and/or contract change.   Status management for using allowance definition groups in the cross-catalog mapping.   Check the subscription products and assigned charge plans where the allowance definition group is used.   
Business roles: Product Configuration Modeler (SOM)
Product Configuration Modeler (Subscription Order Management) : 
Creates and maintains the subscription product master data. Configures, models and adapts subscription products and subscription product bundles according to the product specification. Tests and transfer them into operative usage.
Technical Monitoring Cockpit
Application component: Technical Monitoring Cockpit Infrastructure for OS
App type: Transactional
Description: With this app, you can perform monitoring and analysis tasks in the ABAP system. It comes with a range of functions targeted at administrators				and developers.
A System-local Tool for Monitoring and Root Cause Analysis covering data related to Host, Database and ABAP Application Server.
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud

Developer : 
Develops data models, applications, reports and other software artefacts in development tools like for example SAP WebIDE, Eclipse, ABAP Development Tools.

Application Support Engineer - Development Support : 
Supports customers' development in case of issues Q and P systems.
Service Contract Issues
Application component: S4CRM: Business Intelligence
App type: Transactional, Analytical
Description:  With this app, you can monitor and display issues that impede the fulfillment of service contracts. The cockpit highlights issues and provides supporting information. It also enables you to collaborate with internal and external contacts. 
With this app, you can monitor and display issues that impede the fulfillment of service contracts. You can display results by issue, country and region, and sales organization. Using various filters, you can focus, for instance, on a particular distribution channel, sales organization or service transaction.
Key features:  Using this app, you can display and monitor a variety of issues that may occur in service contracts in real time.You can use this app to:   Display issues that may impede the fulfillment of service contracts  Display detail views for issues Display results by issue, country/region, and sales organization Employ a variety of chart types to analyze and monitor issues Use filters to focus, for instance, on a particular distribution channel, sales organization, or service transaction Display mini tiles to obtain additional information on an issue Create, save, and share custom tiles Save and mail evaluations  The table below shows some of the issue types that you can monitor.  Issue Type Description    Billing Block   (03) - Incomplete pricing (04) - Error in payment terms (06) - Error in billing proposal (Y8) - Error in credit memo (Y9) - Error in debit memo     Contains Error This view displays service contracts that contain a minimum of one error at header and/or item level.   Rejected This view displays all service contract items that have been rejected as well as the reason for the rejection.  Note Issues are reported at header and item level. However, issues at header level are only reported if the same issue does not occur at item level. In this case, the related items are listed as 000000 in report views.Note Currently, it's not possible to set billing blocks in SAP S/4HANA Service.
Business roles: Customer Service Manager (Customer Management)
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.

Solution Order Specialist : 
Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc.
Valuation Cockpit
Application component: Fiori UI in RE-FX
App type: Analytical
Description:  This analytical app gives you an overview of the status of the contract valuation to improve your reporting capabilities. Because this app is integrated with the Valuation Management app and the Contract Management app, you can easily view and maintain your valuation process. 
The Valuation Cockpit gives the Valuation Manager a quick overview o the status of the valuation steps. There are filters to company code, contract typ, etc. available.
Key features:    Focus on the following criteria: Contract type, valuation status, contract object types, and contract types in company code   Filter per company code or contract type.    Find predefined leasing content: Monitor a contract by company code or by contract object.    Gain visibility of the leasing portfolio.   
Business roles: Contract Valuation Specialist - Leasing
Manage Control Cycles
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 app you can create, modify, view and filter new JIT control cycles that are required to raise requests for material replenishment for production supply areas from an internal storage location as source.
An application to create, modify, view and filter new JIT(Just-in-time) control cycles which is required to raise requests for material replenishment in production supply area.
Business roles: Production Planner - Lean Manufacturing
Production Planner - Lean Manufacturing: (is an add-on role to the Production Planner)
Plans the material flow in a lean manufacturing environment. Creates the master data for the lean processes, controls and adjusts the process (six sigma), and executes error handling.
Request Replenishments for Control Cycles
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 app, you can create Just-In-Time (JIT) calls or replenishment requests using new JIT control cycles. For internal material replenishment to the production supply area, users can capture multiple control cycles in online or offline mode using any of the three steps below:

Manually enter a control cycle number
Search for control cycle using material, plant, or supply area
Scan a control cycle barcode using a barcode scanner

An application to create JIT (Just-in-time) calls or replenishment requests using new JIT control cycles.
Business roles: Production Operator - Lean Manufacturing
Production Operator - Lean Manufacturing : 
Executes the material flow.
Manage Payment Batches
Application component: Payment Factory
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description:  With this app, you can manage and process batched payments. 
An application to manage payment batches in Advanced Payment Management
Key features:  This app provides the following key features: 
Business roles: Payment Specialist| Payment Specialist
Payment Specialist : 
Is responsible for repairing erroneous payments, creating payments manually and investigations on existing payments on the status and its history in case a subsidiary or other internal customers trigger such requests.

Payment Specialist - In-House Banking : 
Carries out daily activities for the in-house banking accounts. Provides details about account lifecycle, balances, payments and statements. Allows to maintain, add and delete in-house bank accounts.
Payments Analyzer
Application component: Payment Factory
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4, Multi-Bank Connect)
Description: This app allows users to run analytical queries for all payments of the group leveraging data like house banks, accounts, currencies, payment scenarios and many more.
An application to analyze payments in Advanced Payment Management
Business roles: Payment Specialist| Payment Specialist
Payment Specialist : 
Is responsible for repairing erroneous payments, creating payments manually and investigations on existing payments on the status and its history in case a subsidiary or other internal customers trigger such requests.
Quality Task Follow-Up Action Parameter Value Help Library
Application component: Quality Task Management
App type: Transactional, Reuse Component
Quality Task Follow-Up Action Parameter Value Help Library
Manage Rules for Automation of Business Processes
Application component: Processing Purchase Requisitions centrally
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchasing (S/4, Ariba Ctrl Proc.)
Description: With this app, you can now do the following:Use custom fields for the selection criteria, and complex actions (grouping enabled).   Use the new facet Automation Status to categorize purchase requisitions as either automated, no influence, automation failed, or not to be automated. This enables you to manually process only the purchase requisitions that are marked as not to be automated. The purchase requisitions that are processed automatically are marked as automated.  Use the following operators in the selection criteria and simple check of a rule: Less Than, Less Than or Equal To, Greater Than, Greater Than or Equal To.  Use the business add-in Determining Complex Actions for Documents in Business Process Automation: MMPUR_BUSPROC_AUTMN_ACTN_CMPLX to create your own complex actions for the purchasing documents. 
User can define rules for automating business processes using this app. Actions and Activities can be defined and rules can be created and managed. All active rules shall be taken up for automation run .
Key features:  This app provides the following key features: 
Business roles: Configuration Expert - Business Process Configuration| Configuration Expert - Business Network Integration
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.

Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Manage Work Center Groups
Application component: Work Center
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Capacity Planning (S/4 CLD)
Description:  With this app, you can create a work center group, assign or remove work centers/work center groups and later delete work center group as well, if the group is no longer in use. By assigning multiple work centers under one work center group, you can immediately view the capacity demands and remaining capacities of the work centers aggregated to a work center group.  
An application to maintain and manage work center groups. Using this app, customers would be able to group work centers either because they belong to the same line or because they are alternatives to each other.
Key features:  You can use this app to:   Create a work center group   View the complete hierarchy of all created work center groups   Apply filters on Group, Group Type, Plant and Work CenterNote If you search for a work center, only the immediate parent group of the work center is displayed.    Assign/Un-Assign work centers to a group.   Assign/Un-Assign work center groups to existing group(s) Note A work center group then may contain further group(s) within it. These groups can belong to one of the group types maintained in the customizing table for work center group types. You can perform a mass removal of groups and work centers from a group.   Update work center groups    Delete work center groups   View the list of work centers that are directly assigned to a work center group   View administrative detail at the end of the details page.   View the immediate parent group details of a work center or a group, by choosing the number in the Where Used column.   View the number of work centers that are assigned to a group.Note The No. of Work Centers column displays the total number of work centers assigned to the group and its sub-groups.You can view, create, update, or delete a group that belongs to only those group types and plant for which you are authorized to perform the operations on.    
Business roles: Production Engineer - Process Manufacturing| Production Engineer - Discrete Manufacturing
Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

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

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.
Transfer Stock 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 app, you can complete a JIT call or replenishment request by transferring requested material stock from source to destination storage location.Transfer of material stock from an inventory-managed (IM) source storage location to an IM or EWM (Extended Warehouse Managed) production supply area (PSA) is supported in SAP S/4HANA 1909 release.For an IM-managed source and destination storage location scenario, user must perform the following steps:

Pick material from source storage location
Transfer stock to destination storage location of production supply area (PSA)

For an IM-managed source storage location and EWM-managed destination storage location scenario, user must perform the following step:

Directly transfer stock from IM source storage location to EWM-managed destination storage location of production supply area

An application to complete JIT Call by transferring of material stock from internal warehouse to production supply area (PSA).
Business roles: Warehouse Clerk
Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.
Manage Production Operator
Application component: Shop Floor Execution
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Operations (S/4)
Description:  With this app, you can view the list of production operators assigned to a plant and work center combination. For each production operator, you can view details such as user, default work center, the total number of operation activities assigned, and the time it takes to perform them. You can also identify if the production operator is currently idle or at work. Using this information, you can analyze the current workload and qualifications of each production operator and either assign or unassign operation activities, and define the duration of labor for each of those operation activities. Note The list of production operators is displayed based on the manufacturing users defined in the Manage User Settings app. 
Manange Production Operator
Key features:    Filter the list of production operators based on criteria such as order, plant, work center or date. Note If you filter the list by a date, the values in the Assigned Labor Time and Number of Operation Activities columns are only applicable for the specified date.   Drill down for each production operator to view more details such as the operation activities that have been assigned (either directly or based on a team to which the operator belongs), assigned work centers, qualifications, and associated teams.   View basic data (mobile number and email) and location information (default plant and work center) for a production operator.   Assign or unassign operation activities for a production operator.   Define the duration of a selected operation activity assigned to a production operator.   Determine whether the production operator is sufficiently qualified to perform the assigned operation activities.   Change the execution priority for each operation activity.   
Business roles: Production Supervisor - Discrete Manufacturing (CAM)| Production Supervisor - Discrete Manufacturing (EPO)
Production Supervisor - Discrete Manufacturing (Complex Assembly) : 
Performs buyoffs making sure the product meets quality criteria.

Production Supervisor - Discrete Manufacturing (Extended Production Operations) : 
Assigns production operators to work centers.
Display License Assignments - Trade Compliance
Application component: International Trade Compliance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: International Trade Management (S/4)
Description:  You can use this app to display assigned documents to licenses and overview open depreciation values and quantities. 
An application to display licenses with documents assigned and all document items assigned to the license
Key features:    Display assigned document items to licenses   Overview of open depreciation values and quantities   Display assigend trade compliance documents to receive more details and further information   Display selected license master to get detailed and further information   Overview of licenses with assigned document items in one single worklist   Option to provide neccessary information during internal or external audits   
Business roles: Trade Compliance Specialist
Trade Compliance Specialist : 
Is responsible for trade compliance topics such as Legal Control (export and import) and Sanctioned Party List (SPL) screening. Releases also the relevant documents.
Mobile Event Data Capture
Application component: Traders and Schedulers Workbench
App type: Transactional
Line of business: Downstream
Leading industry: Oil, Gas, and Energy
Solution capability: Bulk Supply Chain Operations (S/4)|Inventory and Movement Management (S/4)
Description:  With this app you can download the nomination items that you are authorized to load. The load/discharge event details for each item can be captured and saved even as the device is offline. Once online, the device can be synced where the event data captured gets pushed to the backend systm and nomination items downloaded are refreshed. The Terminal Operator captures actual event details as well as additional comments during loading or discharging activities performed for the scheduled nomination line item.  
Terminal Operator captures actual event dates as well as additional comments during loading or discharging activities performed for the nominations scheduled.
Key features:  You can use this app to:  Download nomination item details necessary for Terminal operator to a device. This includes nomination number, schedule date, movement type, schedule quantity, material, location, mode of transport and so on.    Display event type associated with nomination line item in a separate screen.   Enter comment to capture user key notes.   Capture adhoc event type using create event type functionality.   Capture actual event date and time compared to the planned for a specific nomination event type.   Capture event details even as the device is offline, save and push the data to the backend system once it is online.   Personalize the worklist page as required.  You can map SAP specific master data for example, Material, Location and so on to external representation for other users.
Analyze SARA-Relevant Stock Details
Application component: Health & Safety Management
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Health and Safety Management (S/4)
Description:  With this app, you can analyze stock details and stock development on substance or material level. If you want to get into details about stock amounts, have a close look at their development over a certain period, or analyze the detailed composition of a specific stock amount, this app provides you with the relevant data and offers various chart types to visually represent the results and support your analysis. 
Show SARA relevant stock development for selected substances or hazard classes relevant for certain plants and storage locations
Key features:    Use predefined variants to analyze stock development of hazard classes or substances. The results are presented in the appropriate visual chart or table.   Define your own variants to reuse selection parameters frequently used.   Choose an appropriate diagram type to illustrate the stock amounts visually to, for example, compare values.   Export the result list to a spreadsheet.   
Business roles: Industrial Hygienist| Hazardous Materials Manager| Environmental Manager| Plant Manager - EHS Info
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.

Plant Manager - EHS Info : 
Is responsible -from a compliance and people management point of view- for the processes and people in a factory.

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.

Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Supply Demand Overview - All Documents
Application component: Order Allocation Run
App type: Analytical
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Supply Assignment (S/4)
Description:  With this app you can view and analyze the overall situation of all the supply and demand documents.  
An application to view and analyze the overall demand and supply situation for all the documents.
Key features:  You can use this app to: Overall situation of open demand, open supply, and assigned supply and demand. Demand and supply documents which are not relevant for supply assignment run. Differentiate between the material availability of the demand and the delivery date of the supply.  
Business roles: Order Fulfillment Manager (Retail)
Order Fulfillment Manager (Retail) : 
Is responsible to configure and optimize the order fulfillment process according the company strategy in consideration of Order Allocation Run strategies.
Schedule Deletion of Alignment Run Logs
Application component: Purchasing
App type: Transactional
Line of business: Merchandising
Leading industry: Cross Industry; Retail
Solution capability: Purchase Order Processing (S/4)|Value-Added Service Management (S/4)
Description:  With this app you can create and schedule jobs to delete the logs of different alignment runs. Once the logs have been deleted, the results for these runs are not displayed in Monitor Alignment and Schedule Alignment apps. To do so, you need to configure the technical parameters for the deletion job as well. You can also define a recurrence pattern for the above deletion process. 
An application to create and schedule jobs to delete the logs of different alignment runs
Key features:    Schedule jobs by using the pre-defined job template Alignment Run Log Deletion. You can also use a personalized job template that you have created.  Plan for job series that take into account different time zones and calendars. Schedule recurring jobs. Copy and cancel jobs. Monitor jobs and view the results of jobs selected based on their status. Perform mass deletion of logs using parallel processing.  
Business roles: Purchaser (Retail)
Purchaser (Retail) : 
Performs retail specific purchasing tasks.
Configure Supply Sort Rule
Application component: Order Allocation Run
App type: Transactional
Line of business: Supply Chain
Leading industry: Retail
Solution capability: Supply Assignment (S/4)
Description:  With this app you can set up static or dynamic sort attributes for a supply sort rule.  Static sorting: Use supply sort rule with static attributes to sort the supplies based on a selected sorting attributes or based on specific values of the selected sort attributes. You can add multiple sort attributes and for each sort attribute multiple attribute values.  Dynamic sorting: Use supply sort rule with dynamic attribute to define the priority of the supply types. You can set the priority for the supply types based on the number of calendar days system can search for that a stock. System searches for the stocks in the backward and forward direction with respect to the confirmed material availability of the requirement.  
An application to configure supply sorting rules which are used in Supply Assignment Run.
Key features:   Display the list of existing supply sort rules and view their details. Change the existing supply sort rule. Configure a new supply sort rule with static or dynamic attributes: For static attribute, you can maintain sort attribute, sort priority, and sort order in the sorting rule. Additionally, for each sort attribute you can maintain attribute value, order and priority.  For dynamic attribute, you can maintain sort attribute, sort priority, backward and forward days in the sorting rule.   
Business roles: Order Fulfillment Manager| Order Fulfillment Manager (Retail)
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.

Order Fulfillment Manager (Retail) : 
Is responsible to configure and optimize the order fulfillment process according the company strategy in consideration of Order Allocation Run strategies.