ale-dp/sap-fiori-apps huggingface dataset:
Manage BP Relationships Central Governance
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: This app is used in SAP Master Data Governance in cloud-ready mode.In the "Manage Business Partners" app, you can display, create, and change business partner relationship data that represents a commercially relevant connection between two business partners. You can add relationships of different categories, for example, contact persons and marriage relationships. You can enter relevant attributes for the contact persons.The business partner relationship category determines the business-related characteristics of a relationship between business partners.
Features:

Maintenance (create, change, delete) of relationships incl. contact person between existing as well as new business partners in Central Governance
Creation of a new business partner for a relationship with an already active business partner. You can also create a related business partner in the same process.
Creation of contact-person-specific attributes such as department and function as well as the workplace address and its communication data
Option to change the validity of relationships
Workflow-based governance process for both create and change of relationships

Business roles: Master Data Specialist - Business Partner Data
In-house Banking Component for Application Log
Application component: In-House Bank
App type: Reuse Component
Component to show log entries in in-house banking apps
Postprocess Assortments
Application component: Listing
App type: Transactional
Line of business: Merchandising
Leading industry: Retail
Solution capability: Assortment Management (S/4)
Description:  With this app, you can schedule and monitor the generation of missing listing conditions and site-specific product master data. The app is a specialization of the generic Application Jobs app. It provides the predefined Generation of Listing Conditions and Product Master Data job template. Always schedule the job using the job template after you have migrated your assortments for assortment users (for instance, stores) and/or for distribution centers. In addition, schedule the job using the job template whenever an error occurs during the automated assortment postprocessing triggered by the assortment module management solution. 
Key features:    Schedule jobs to generate missing listing conditions and site-specific product master data    Use the predefined Generation of Listing Conditions and Product Master Data job template   Define the scope of the selection: generate the data for all or define certain selection criteria   Use all the key features offered by the generic Application Jobs app   
Business roles: Assortment Specialist - Retail
My Tasks (HCM)
Application component: HR Renewal (Personnel & Organization)
App type: Transactional
Key features: The PF ID entry does not exist
Business roles: HR Specialist
HR Specialist : 
Creates, organizes and maintains personnel data.
Manage Concur Substitution Rules
Application component: Concur S/4HANA Financial Integration
App type: Transactional
Manage substitution and validation rules for Concur integration.
Business roles: Administrator - Concur Integration
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Product Footprint Management - Reuse Library
Application component: Sustainability Footprint Management - Integration with S4
App type: Reuse Component
This application provides a Reuse Library for displaying product footprint information.
Schedule Jobs for Bank Statement Monitor
Application component: Direct Bank Communication
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4 CLD)
Description:  With this app, you can schedule jobs for the Bank Statement Monitor app using the template and scheduling options provided. 
Key features:   Create a single job for status determination or recurring jobs using the job template. Specify parameters for the job run. Check the job status and result.  
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Schedule Resolution of Value Chain Issues
Application component: Monitoring
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Indirect Tax (S/4)|Sales Billing (S/4)|Sales Order Management and Processing (S/4)
Description:  You use this job scheduling app to resolve technical and business process issues related to the Monitor Value Chains app. Note Only the latest On Premise release guarantees the best usage of this app. See SAP Note 2436567  for details. If you do not have the latest On Premise release, you can use the transaction VCM_RESOLVE in your back end system as an alternative to this job scheduling app. See SAP Note 3211320  for details. 
You use this job scheduling app to resolve technical and business process issues related to the Monitor Value Chains app.
Key features:    Quickly configure single and recurring jobs to resolve value chain issues   Select the issue categories for which the job should run   Specify selection criteria, such as process types and initiating documents    Copy and modify existing jobs for reusing   Navigate to the job log to view job processing relevant technical details   
Business roles: Purchaser| Internal Sales Representative| Billing Clerk| Shipping Specialist| Receiving Specialist| Accounts Payable Accountant - Procurement
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

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

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

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

Receiving Specialist : 
Processes inbound deliveries.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Shipping Specialist : 
Processes outbound deliveries.
Schedule Update Settlement Calendar - Condition Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can create and schedule jobs for updating the settlement calendar for condition contracts by generating new or deleting existing settlement dates from the condition contract settlement calendar. 
With this app, you can manually schedule Update Settlement Calendar for Condition Contracts
Key features:    Generate settlement calendar entries for a specified time period   Base updates on the settlement calendars for specific settlement types   Adapt agreements flexibly   
Business roles: Contract Manager - Settlement Management
Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.
Schedule Update Settlement Calendar - Sales Rebates
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can create and schedule jobs for updating the settlement calendar for condition contracts that represent sales rebate agreements by generating new or deleting existing settlement dates from the condition contract settlement calendar.  
With this app, you can manually schedule Update Settlement Calendar for Sales Rebate Contracts
Key features:    Generate settlement calendar entries for a specified time period.   Base updates on the settlement calendars for specific settlement types.   Adapt agreements flexibly.   
Business roles: Internal Sales Representative
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
Schedule Update Settlement Calendar - Supplier Rebates
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can create and schedule jobs for updating the settlement calendar for condition contracts that represent supplier rebate agreements by generating new or deleting existing settlement dates from the condition contract settlement calendar.  
With this app, you can manually schedule Update Settlement Calendar for Supplier Rebate Contracts
Key features:    Generate settlement calendar entries for a specified time period.   Base updates on the settlement calendars for specific settlement types.   Adapt agreements flexibly.   
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Schedule Update Settlement Calendar - Royalty Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can create and schedule jobs for updating the settlement calendar for condition contracts that represent royalty agreements by generating new or deleting existing settlement dates from the condition contract settlement calendar.  
With this app, you can manually schedule Update Settlement Calendar for Royalty Contracts
Key features:    Generate settlement calendar entries for a specified time period.   Base updates on the settlement calendars for specific settlement types.   Adapt agreements flexibly.   
Business roles: Contract Manager - Royalties
Contract Manager - Royalties : 
Negotiates and manages terms and conditions of royalty agreements with suppliers or customers.
Schedule Update Settlement Calendar - External Agent Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can create and schedule jobs for updating the settlement calendar for condition contracts that represent external agent agreements by generating new or deleting existing settlement dates from the condition contract settlement calendar. 
With this app, you can manually schedule Update Settlement Calendar for External Agent Contracts
Key features:    Generate settlement calendar entries for a specified time period.   Base updates on the settlement calendars for specific settlement types.   Adapt agreements flexibly.   
Business roles: Internal Sales Representative
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Contract Manager - Commissions : 
Negotiates and manages terms and conditions of commission agreements with both internal and external sales representatives.
Monitor Condition Contracts - Sales Rebates
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you gain an overview of condition contracts that represent sales rebate agreements. You can monitor the life cycle of condition contracts and analyze relevant contract data from different perspectives. You can also search for and identify specific condition contracts. 
With this app, you gain an overview of condition contracts that represent sales rebate agreements. You can monitor the life cycle of condition contracts and analyze relevant contract data from different perspectives. You can also search for and identify specific condition contracts.
Key features:    Search for condition contracts by using compact and visual filters that are based on condition contract attributes   Personalize how data is displayed by creating user-specific views with additional visual filters   Create new condition contracts, release condition contracts, and lock condition contracts for settlement Note These actions are only available if you have the required authorizations.   Navigate to additional contract details by selecting a specific condition contract   
Business roles: Internal Sales Representative| Billing Clerk| Sales Manager| Contract Manager - Settlement Management
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.
Monitor Condition Contracts - Supplier Rebates
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you gain an overview of condition contracts that represent supplier rebate agreements. You can monitor the life cycle of condition contracts and analyze relevant contract data from different perspectives. You can also search for and identify specific condition contracts. 
With this app, you gain an overview of condition contracts that represent supplier rebate agreements. You can monitor the life cycle of condition contracts and analyze relevant contract data from different perspectives. You can also search for and identify specific condition contracts.
Key features:    Search for condition contracts by using compact and visual filters that are based on condition contract attributes   Personalize how data is displayed by creating user-specific views with additional visual filters   Create new condition contracts, release condition contracts, and lock condition contracts for settlement Note These actions are only available if you have the required authorizations.   Navigate to additional contract details by selecting a specific condition contract   
Business roles: Purchaser| Accounts Payable Accountant - Procurement| Contract Manager - Settlement Management
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

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

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
View Regulatory Data - Dangerous Goods
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 view regulatory data that is delivered with the compliance requirements that represent a dangerous good regulation. You can view details about the basic classification and enclosure-specific data. For organic peroxides and for self-reactive substances, you can view more information, such as the name as it is used on the corresponding dangerous goods lists. You can access this app form the SAP Fiori launchpad or from the apps that you use to classify unpackaged and packaged dangerous goods. If you access the app from the SAP Fiori launchpad, you can select various filters to search for the data that you want to view. If you access this app from another app, the filters are set automatically by the system. However, you can change the filters if needed. 
Key features:    If you access the app from the SAP Fiori launchpad you can use this app to:    Search for regulatory data using various filters such as the regulation, the UN number, and the packing group.    Select a regulatory data set to view the delivered regulatory details for the selected UN number and dangerous goods regulation.     If you access the app from the View Regulatory Data link in the apps in which you classify a product according to a dangerous goods regulation, you can use this app to:    View the delivered regulatory details for the UN number and dangerous goods regulation for which you are classifying your product.   Adapt the filters to view more regulatory data sets, such as for different regulations or for different UN numbers.    Select a regulatory data set to view the delivered regulatory details for the selected UN number and dangerous goods regulation.     Note To compare data from different regulations, you can open the app in two separate browser windows. 
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.
Waste Analytics
Application component: Waste Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4)
Description: With this app, you can aggregate, analyze, and compare data from waste transportation documents and corresponding data sets with reference				information.
An application to aggregate data from Waste Transportation documents and create dynamic reports using different dimensions
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.
Custom Logic
Application component: Custom Business Logic
App type: Transactional
Description: With this app, you can implement BAdIs that have been			released by SAP. You can start implementing from the Custom Logic			app or from the UI adaptation in an application that can be extended.For more				information about how to adapt SAP Fiori UIs during runtime, see .The management of data in an extension scenario deviates from the management of					data in the standard scenarios. You are responsible for ensuring that the data					used in an extension scenario is managed in accordance with any applicable legal					requirements or business needs, such as data protection legislation or data life					cycle requirements. The extensibility framework should not be used for the					processing of personal data if this processing falls under any applicable data					protection legislation.			
An application for the key user to create custom logic like BADIs
Business roles: Extensibility Specialist
Extensibility Specialist : 
Extends and adapts applications, data models (e.g. custom fields), business logic, UIs, layouts and other extension items.
Test Incoming Format Mappings
Application component: Data Medium Exchange Engine
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4 CLD)|Accounts Receivable (S/4 CLD)|Contract Accounting (S/4 CLD)|Payments and Bank Communications (S/4 CLD, Multi-Bank Connect)
Description: The Test Incoming Format Mappings allows you to carry out a test run, and after processing, check the output structure and the log of the incoming format mapping. In addition, the test run detail screen provides a preview for a comprehensive overview of how the mapping is done.
Links to the What"s New available on the SAP Help Portal:

Map Format Data for Incoming Files From Banks
Map Format Data for Treasury Correspondence
Map Format Data for Advanced Payment Management


Business roles: Cash Management Specialist| Administrator - Accounts Payable and Receivable (FI-CA)| Treasury Specialist - Back Office| 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.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

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.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

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.
Technical Error Log
Application component: Application Interface Framework
App type: Transactional
Technical Error Log
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Maintain Customizing Translations
Application component: Maintain Translations Fiori App
App type: Transactional
Description: The Maintain Customizing Translations app allows you to select				your text sources and generate an XLIFF (1.2) file containing the translatable texts				as well as useful notes on them. XLIFF (XML Localization Interchange File Format) is				a standard used in localization. The XLIFF file can then be forwarded to a dedicated				translator or translation agency. Once the XLIFF file has been translated, you can				use the Maintain Customizing Translations app to upload it				and publish the translated texts into your system.
An application for the key user to translate customizing objects
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Maintain Translations Reuse Library
Application component: Maintain Translations Fiori App
App type: Reuse Component
Reuse Library for Maintain Translations
Enable Substance Volume Tracking for Compliance Requirements
Application component: Product Compliance - Product Marketability
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)
Description:  With this app, you can start the substance volume tracking process for a compliance requirement that is relevant for tracking and that has been previously activated. You can perform initial tracking from the beginning of the tracking period, and enable the substance volume tracking independently for all business processes relevant for the compliance requirement. You can also perform a cleanup of the calculated substance volumes per compliance requirement for the whole tracking period. Additionally, you can also perform a full reset of all tracked substance volumes. By using this app, you have greater control over the duration of the substance volume tracking process, since you can pause the tracking of a certain compliance requirement by disabling it. 
Key features:    Enable or disable the substance volume tracking process for specific compliance requirements and business processes.   Perform initial tracking from the beginning of the tracking period.   Clear calculated substance volumes per compliance requirement.   Clear all tracked substance volumes.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Product Cost Collector Details - Event-Based
Application component: Reporting
App type: Analytical
Description: With this app you can see a breakdown of event-based cost postings for repetitive manufacturing orders (order category 05 - product cost collectors). The app provides a detailed cost comparison of actual and target costs for product cost collectors that are running with the Event-Based Production Cost Posting solution (3F0). The app supports parallel ledgers in multiple currencies. You can adjust the time frame to analyze either cumulative costs, or costs in specified fiscal periods. Product Cost Collector Details - Event-Based can be accessed either from the launchpad, or from the related Analyze Production Costs - Event-Based or Work in Process - Event-Based apps.
With this app you can see a breakdown of event-based cost postings for repetitive manufacturing orders (order category 05 - product cost collectors). The app provides a detailed cost comparison of actual and target costs for product cost collectors that are running with the Event-Based Production Cost Posting solution (3F0).
Business roles: Cost Accountant - Production
Cost Accountant - Production : 
Ensures that costs are captured correctly in cost objects. Performs cost analysis, tracks variances to hold down costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.
Generate Recurring Schedules
Application component: Resource Scheduling for Enterprise Asset Managem.
App type: Transactional
An app that allows you to schedule a regular application (batch) job that generates recurring maintenance schedules (e.g. a weekly schedule) that can be further processed by Maintenance Planners in the Manage Schedules app (F3326).
Business roles: Maintenance Planner - Resource Scheduling
Maintenance Planner - Resource Scheduling : 
Defines which maintenance orders must be completed in what time frame, assigns the required resources and, if necessary, collaborates with other teams, such as production and operations, to ensure that maintenance activities can be performed.

Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.

Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
Manage Tax Rates - Sales
Application component: Conditions and Condition Maintainance
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Price Management (S/4)
Description:  With this app, you can create tax rates in the form of condition records as the pricing master data in sales. When a tax is calculated in a business document, the system looks for the corresponding condition records in the master data to determine the final tax rate. You can use the mass operation to efficiently manage multiple tax rates at one time. 
An application to flexibly manage condition records for tax rates used in sales in one place
Key features:    Search for existing condition records with filter criteria   Create one or more condition records simultaneously   Determine the tax rate for a condition record   Define pricing scales   Copy selected condition records to new ones   Edit condition records   Import condition records   Export condition records to spreadsheets   View import history   Delete selected condition records   
Tax Specialist : 
Maintains SD tax rates.
Simulate Validation Rule for Business Partners
Application component: Master Data Quality Management
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: This app is used in SAP Master Data Governance in cloud-ready mode, and it provides the following features:

Test function for rule implementation before it is used productively
Simulate both active version and inactive version of validation rule implementation

These features help you to reach the following goals:

Verify your rule implementation to ensure its correctness
Reduce the risk of unexpected rule changes by comparing simulation results from Inactive and Active versions
Preview of the rule results so you can see the potential impact on your data quality

SAP Master Data Governance (Cloud-Ready Mode): Simulate Validation Rule for Business Partners
Business roles: Master Data Steward - Business Partner Data
Display Centrally Managed Purchase Requisition
Application component: Self-Service Requisition for Central Procurement
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchasing (S/4, Ariba Ctrl Proc.)
Description: As a purchasing manager for business processes (SAP business role SAP_BR_PURCHASING_MANAGER), you can now perform the following in My Inbox for centrally managed purchase requisition:View the overall approval and item approval attributes in the Multi-Select list in the Master-Detail View and the Expert View. View all the sections of a centrally managed purchase requisition (for the overall approval) as displayed in the object page of Process Purchase Requisitions Centrally. Similarly, you can view all the sections of an item of a centrally managed purchase requisition (for the item approval) as displayed in the item object page of Process Purchase Requisitions Centrally.   Send a centrally managed purchase requisition to the central purchaser for rework. You can then add your query/comment in the field Decision Note under the popup Submit Decision.  
With this application the details of the Centrally Managed Purchase Requisition can be viewed. In My Inbox application the workitem for the centrally managed purchase requisition, overall release, is displayed based on this factsheet application.
Business roles: Purchasing Manager
Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.
Project Cost Overview
Application component: Fiori UI for Project System
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)
Description:  With this app, you can analyse actual costs and planned costs of a project, its WBS elements, internal orders, the assigned networks, network activities and elements, and plant maintenance orders with header account assignment. The planned costs are derived from the central financial planning table, ACDOCP and the table for universal journal entry, ACDOCA. 
Fiori Application For Project Cost Overview
Business roles: Project Financial Controller
Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting.
Project Cost Line Items
Application component: Fiori UI for Project System
App type: Analytical
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Financials Control (S/4)
Description:  With this app, you can analyse actual costs line items and planned costs details for a project, its WBS elements, internal orders, assigned networks, and plant maintenance orders with header account assignment. The planned costs are derived from the central financial planning table, ACDOCP and the table for universal journal entry, ACDOCA. 
Fiori Application for displaying project cost (Actual/Plan) in Project System
Business roles: Project Financial Controller
Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting.
View Dynamic Segments of Linear Data
App type: Transactional
Graphical viewer for dynamic segmentation
My Inbox for Convergent Invoicing
Application component: Fiori-UI for Convergent Invoicing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Convergent Invoicing (S/4 CLD)
Description: For billing to be able to start processing, the items delivered must have the status Billable.
My Inbox for Convergent Invoicing related Workflow items
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.

Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Manage Subscription Contract Documents
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 view details for a subscription contract document and execute header level change processes on the entire document. While you get an overview of all the subscription contracts contained within the document, you can also navigate to the Manage Subscription Contract Lifecycle and Manage Subscription Contract Documents apps for getting detailed information. 
With this app, you can view details for a subscription contract document and execute header level change processes on the entire document. While you get an overview of all the subscription contracts contained within the document, you can also navigate to the Manage Subscription Contract Lifecycle and Manage Subscription Contract Documents apps for getting detailed information.
Key features:    View all contracts contained within a subscription contract document   View the most recent contract items, ordered by their state (current, planned, expired), and further attributes   View the overall subscription contract document value and the value of each contract contained within the document   
Business roles: Internal Sales Representative (SOM)
Internal Sales Representative (Subscription Order Management) : 
Manages subscription order documents, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the subscription sales order fulfillment process.
Resolve Electronic Document Inconsistencies
Application component: DCC - Document Consistency Framework
App type: Transactional
Description:  With this app, you can resolve the inconsistencies between your electronic documents stored in your SAP system (eDocuments) and those stored in the tax authority's system. The app provides resolutions for you. 
Key features:    Get an overview of inconsistency counts by business scenario (referred to as consistency scenario in the app) and overall status   View inconsistencies by symptom or resolution   Resolve inconsistencies using the resolutions provided by the app   
Business roles: Billing Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Organizational Change Report – Master Data List
Application component: Organizational Changes in Accounting for PC and Segment
App type: Transactional
Description:  This app provides a hierarchical overview of the object master data that is affected by an organizational change. You can use this app to analyze the effect of an organizational change and the corresponding reassignment of profit centers. Reporting is available after an organizational change has been simulated or processed, and after it has been completed. The reassignment status of profit centers depends on the status of the organizational change. After an organizational change has been simulated, the profit center reassignment doesn't occur, and the status is displayed accordingly. After an organizational change is processed, the profit center reassignment status should be successful. 
This app provides an overview of the object master data that is affected by an organizational change. You can use this app to analyze the effect of an organizational change and the corresponding reassignment of profit centers. Reporting is available both after an organizational change is simulated and after it is completed.

This app enables you to:
For each organizational change, view the master data that was affected by the organizational change.
Expand and collapse various list levels for root object types and dependent object types.
Check the reassignment status of these objects in the Status column.
Navigate to Manage Organizational Changes, Manage Profit Centers, and other related apps.
Key features:    For each organizational change, view the master data that was affected by the organizational change.   Expand and collapse various list levels for root object types and dependent object types. You can view additional actions available for individual list levels by right-clicking them (on desktop computers) or using long press (on touch-enabled devices).   Check the reassignment status of these objects in the Status column.   Navigate to Manage Organizational Changes app and other related apps.   
Business roles: Divisional Accountant
Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.
Manage Payment Items
Application component: Payment Factory
App type: Transactional
Description:  With this app, you can manage payment items. You can check the status and details of payment transactions. 
An application to track payment transactions. Provides a worklist to search for payments with different attributes. Offers navigation to the payment transaction details.
Key features:  You can use this app to:   Search for payment items   Check the status of a payment item   Display the history of a payment item   Display details of a payment item   
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.
Import Sales Contracts
Application component: Sales Document Import from Spreadsheet
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Contract Management (S/4)
Description: With this app, you as an internal sales representative can create sales contracts from an XLSX spreadsheet file. We recommend that you download a standard template before an import. This template provides a list of fields that are either required or optional for importing sales contracts.
With this app, you as an internal sales representative can create sales contracts from an XLSX spreadsheet file. We recommend that you download a standard template before an import. This template provides a list of fields that are either required or optional for importing sales contracts.
Business roles: Internal Sales Representative
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
Manage Customer JIT Calls - by Components
Application component: Supply to Customer
App type: Transactional
This application shall be used by Material Planners to Manage/ Monitor Customer JIT Calls from Components perspective.
Key features:  This app allows you to do the following:   View the component groups of summarized or sequenced JIT calls and perform actions permitted by team selection. For more information, refer to Manage Teams and Responsibilities chapter under Master Data.   Drill down to view all relevant details of a component group   Use links to view information related to a specific component group, such as the sales scheduling agreement or component material   Authorization objects determine the authorizations available to administrators and super users. Administrators can execute actions and even emergency corrections without needing to select teams. Super users can trigger actions even on teams of which they are not a part. Note This application is available with role Material Planner - Just-In-Time Supply (SAP_BR_MATL_PLNR_JIT_S_TO_C). If authorization object JIT_S_ACTN is assigned to the above Material Planner - Just-In-Time Supply role, then the user assigned to this role can access all the teams without being part of a team.   If the level of action has been set to the packing group, then actions triggered are performed on packing groups. In such a scenario, even if a component group has been selected, the action is performed on the entire packing group.   
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.
Manage Stock Reporting Procedures
Application component: Fiori UI for Stock and Goods Movements
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Goods Movement (S/4)|Inventory Analytics and Control (S/4)
Description:  With this app, you can create a procedure for sending stock reports to suppliers. You select the reporting frequency – daily, weekly, or monthly. Then you select the day of the week or month to collect the stock data.  
An application to manage Stock Reporting Procedure. With this app, you can create a procedure for sending stock reports to suppliers. You select the reporting frequency – daily, weekly, or monthly. Then you select the day of the week or month to collect the stock data.
Key features:    Create a stock reporting procedure   Choose a reporting frequency - daily, weekly, or monthly.   Specify the exact day or the week or month when you want the report to be created. Note The frequency that you choose here must be aligned with the background job defined by your administrator.   
Business roles: Inventory Manager
Inventory Manager : 
Manages inventory with respect to quantity and value.
Manage Stock Reporting Subscriptions
Application component: Fiori UI for Stock and Goods Movements
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Goods Movement (S/4)|Inventory Analytics and Control (S/4)
Description:  With this app, you can assign suppliers to a stock reporting procedure by creating a subscription. Suppliers that are assigned to a subscription receive an email notification on a regular basis. You define the frequency of the emails that they receive in the Manage Stock Reporting Procedures app. 
An application to assign Stock Reporting Procedures. With this app, you can assign suppliers to a stock reporting procedure by creating a subscription. Suppliers that are assigned to a subscription will receive an email notification on a regular basis.
Key features:    Assign suppliers to a stock reporting procedure.   Define a period for when you want notifications to be sent using the Onboarding and Offboarding dates. Note We recommend that you change the Offboarding Date of a subscription which has already been used instead of deleting it. If you delete it, you delete all reference to it from the existing reports. The reports will not be deleted, but you will no longer be able to see with which subscription they were created.    Choose how often to notify suppliers about stock changes.   Trigger email notifications with stock information and goods movements for a specified plant.   Print out reports.   Email reports to a supplier with multiple email addresses.   
Business roles: Inventory Manager
Inventory Manager : 
Manages inventory with respect to quantity and value.
Assess Regulatory Data
Application component: Sustainability Foundation
App type: Transactional, Reuse Component
The app serves only as the technical basis for app variants of the apps for assessing products against compliance requirements based on the "Regulatory Data Assessment" compliance pattern (see related apps).