ale-dp/sap-fiori-apps huggingface dataset:
Monitor Sales Order Progress - Fashion
Application component: Sales and Distribution for Retail & Fashion
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4)
Description:  With this app, you can monitor the status, that is, the overall progress of account assigned sales orders. This application allows you to identify the conditions based on quantity and status. It checks for exceptions and helps you take informed decisions and necessary actions. 
Monitor Sales Order Progress - Fashion : This app is used to track and further monitor for the different status of the Sales Orders and thereby further actions can be taken accordingly by the business,
Key features:    Display details of account assigned sales orders on header, generic product, and item level.   Monitor the overall progress of account assigned sales orders such as Created, Supply, Delivery, Invoice and Completed on header, generic product, and item level.   View the follow-on document status associated with the account assigned sales orders.   Display business critical situation such as Cancellation Date in the Past, and so on, that helps you to take efficient and effective decisions faster.   View the sales order delivery situation based on the following preconfigured KPIs:  Supply Delay: Comparison between delivery dates of sales orders and supply documents.   Item Requested Delivery Date: Comparison between expected and actual delivery dates of sales orders    Expected Delivery Date: Comparison between expected and actual delivery dates of the supply documents.     Configure default limits at a user-specific or global level to calculate the supply and demand delivery situation for the KPIs.   In addition, the app supports the following technical features and options:  Navigate to Manage Sales Documents - Fashion app to view, analyze and perform operations such as mass change, adopt deviations, and so on for account assigned sales orders on header, generic product, and item level.   
Business roles: Order Fulfillment Specialist (Retail)
Order Fulfillment Specialist (Retail) : 
Is responsible to prioritize the orders for delivery and to manage the excess requirements which is no longer to be delivered.
Manage Freight Agreement RFQ Masters
Application component: Freight Agreement Request for Quotation
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Transportation Management (S/4)
Description: With this feature, you as a shipper can use the new app Manage Freight Agreement RFQ Masters to work with freight agreement request for quotation (RFQ) masters to request quotations from your carriers for transportation services.
Manage Freight Agreement RFQ Masters is list report application for managing freight agreement RFQ masters.
Business roles: Transportation Manager| Contract Specialist - Freight Management
Contract Specialist - Freight Management : 
Negotiates contracts with suppliers, carriers, and customers. Creates and updates freight agreements and rates in the system based on negotiated contracts.
Group Real Estate Object for Use
Application component: Fiori UI in RE-FX
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract and Lease Management (S/4 CLD)|Portfolio and Location Management (S/4 CLD)|Workspace Management (S/4 CLD)
Description:  With this app, you can group your real estate objects (buildings, floors, spaces, land, land areas) for further steps in the usage enablement process. 
The "Group Real Estate Object for Use" Fiori App allows Customers to group their Real Estate Objects (Buildings, Floors, Spaces, Land, Land Areas) for further steps in the Enable Use Process.
Key features:    Table to filter for real estate objects synchronized from SAP Cloud for Real Estate by key date, company code, type and building/land in order to get an overview of the available objects dependent on the key date.    Functionalities to either create a new group or assign the selected objects to an existing group directly from the list.   Embedded chart to visualize the measurements.   Intent-based navigation to quickly access other apps with direct navigation to the relevant entry build-in.   Enabled variant management to define their own variants for tables.   
Business roles: Real Estate Specialist - Location Management
Real Estate Specialist - Location Management : 
Manages the overall Location Portfolio of Real Estate Objects (Sites, Buildings, Floors, Spaces, Land) and processes them for different usage and occupancy (internal, inter-company, external) types.
Manage Provisional Sales Contracts - Fashion
Application component: Sales and Distribution for Retail & Fashion
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4)
Description:  With this app, you can display the provisional sales contract details at header and generic product levels, so you can get a complete view of different items in these contracts. You can also use this app to create provisional sales contracts as well as create subsequent orders (call-offs) for these contracts. 
Manage Provisional Sales Contracts - Fashion. This is used to create the special types of contracts and the call off
Key features:    Display details of provisional sales contracts on header and generic product level.   Create a provisional sales contract using the standard SAP GUI based Create Contracts app.   Create a subsequent order (call-off) for a provisional sales contract.   Manage variants, that is, add new variants or change the contract order quantity for the variants at the generic product level of a provisional sales contract.   In addition, the app supports the following technical features and options:  Navigate to Manage Sales Documents - Fashion app to view, analyze and perform operations for the selected sales contracts on header and generic product level.   View the logs and the details corresponding to each scheduled job run using the Job Overview app.   
Business roles: Order Fulfillment Specialist (Retail)
Order Fulfillment Specialist (Retail) : 
Is responsible to prioritize the orders for delivery and to manage the excess requirements which is no longer to be delivered.
Manage Collections Master Data
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Collections Management (S/4)|Dispute Resolution (S/4)
Description:  Use this app to maintain attributes of a customer account that help you to control the process of collecting outstanding receivables.  
Use this app to activate customers for Collections Management processes.
For activated accounts, you can maintain Collection Groups per Collection Segments as well as assign Specialists on Collection Segment level.
Key features:    Display the collection master data of your business partners   Change the collection profile   Maintain the collection group   Maintain a dedicated collection specialist   Navigate into the collection segment   Maintain temporary assignments of collection groups   Maintain temporary substitutes for collection specialists   
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Display Head Office Receivables
Application component: Fiori-UI for Collections and Dispute Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Collections Management (S/4)|Dispute Resolution (S/4)
Description: Use this app to display the customer line items of the head office debtor account which belong to your currently processed business partner in the collection segment. To use this function, it's required to actively use the head office / branch relationship in accounts receivable accounting. This app is not available on the SAP Fiori launchpad. You access this app via the Display Head Office Receivables button in the Process Receivables app.
If head office / branch relationships are used in SAP FI-AR, the work list entries in SAP Collections Management can be created on the branch level. Accordingly, only the branch related FI line items are shown on the Invoices list in the Process Receivables app.
The app Head Office Receivables can be called via the button Display Head Office Receivables in the Process Receivables app. The button is only available, if such a relationship is maintained for the customer.
The app provides the information on customer recevievables and related objects (dispute cases, promises to pay, resubmissions, company relationships, notes) from the perspective of the head office. Unlike the Process Receivables, the creation of new objects is not possible in this app.
Key features:    See the invoices of the head office and the related branches   See related dispute cases, promises to pay, and resubmissions   See the company relationships    See key figures from SAP Credit Management   
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.
Where-Used List - Internal Orders
Application component: Master Data
App type: Transactional
Description:  With this app, you can find all mentions of a specific internal order in other objects, such as cost allocation cycles, cost allocation segments, fixed assets, and groups. You can also navigate to other SAP Fiori apps related to these objects. 
With this app, you can find all mentions of a specific internal order in other objects, such as cost allocation cycles, cost allocation segments, fixed assets, and groups. You can also navigate to other SAP Fiori apps related to these objects.
Key features:    Look for cost allocation cycles, cost allocation segments, fixed assets, groups, and other objects that reference a specific internal order or multiple internal orders.   Find all instances where the specified internal orders are mentioned.   Preview the objects that reference the specified internal orders and navigate to other SAP Fiori apps related to these objects.   
Business roles: Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
Change Log - Internal Orders
Application component: Master Data
App type: Transactional
Description:  With this app, you can view the changes made to internal order master data. You can see what was changed, who made the change and when. 
With this app, you can view the changes made to internal order master data. You can see what was changed, who made the change and when.
Key features:   See changes made to specific internal orders, by a specific user, or in a specific period of time.  Search for changes based on specific criteria, and export the results as spreadsheets, as required.   See changes made to the internal order status as well as changes that involve locking or unlocking of an internal order.   
Business roles: Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
My Waste Streams
Application component: Waste Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4 CLD)
Description:  With this app, a user with the role of Environmental Manager can view, create, edit, and delete waste streams.Note A waste stream is the connection between waste material and where it is produced and stored.  
An application to create waste streams and disposal channels for Waste Management
Key features:    View a list of existing waste streams.   Create, edit, and delete waste streams.   Maintain container data, which includes container type, and regulatory information for waste streams.Note The Container Type field is available depending on country/region.   View and select the defaulted disposal channels for waste streams, which define how a waste product can be transported and disposed.   Note You can choose another disposal channel from the default when creating a new waste transfer request. 
Business roles: Environmental Manager
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.
Manage Condition Contracts - Customers
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 manage customer condition contracts. This includes displaying, releasing, and locking condition contracts, as well as setting and removing settlement locks. You can also navigate to related apps to create or change condition contracts 
This app enables you to get an overview of your customer condition contracts related to sales rebate processing with the ability to search for and navigate to specific customer condition contracts. You can perform actions quickly, like, for example, lock and release customer condition contracts for settlement.
Key features:  You can use this app to:   Search for customer condition contracts by using compact filters and display them in a list   Perform actions quickly, such as locking and releasing customer condition contracts and settling and removing settlement locks   Navigate to condition contract creation and condition contract editing   Display additional contract details for a selected condition contract, such as the current contract value and open accurals amount   Display the settlement dates and settlement date details for a selected condition contract   Display application log entries for a specific settlement date of a selected condition contract   Get an overview of the business volume for a selected condition contract   Analyze the document flow in a detailed way and display all related documents   Note The Manage Condition Contracts - Customers app allows you to get an overview of condition contracts related to customers as a partner or contracts with customer related settlement. Customer condition contracts can be used for processes such as sales rebates. 
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.

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.
Manage Condition Contracts - Royalties
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 manage condition contracts that represent royalty agreements. This includes displaying, releasing, and locking condition contracts, as well as setting and removing settlement locks. You can also navigate to other apps to create or change condition contracts. 
With this app you can quickly filter and search for your rebate agreements to get an overview of the condition contracts related to royalties. In addition, you can navigate to royalty condition contracts from within this app.
Key features:  You can use this app to do the following:   Search for condition contracts by using compact filters and display them in a list   Perform actions quickly, such as locking and releasing condition contracts and setting and removing setllement locks   Navigate to condition contract creation and condition contract editing   Display additional contract details for a selected condition contract, such as the current contract value and open accruals amount   Display the settlement dates and settlement date details for a selected condition contract   Display appliation log entries for a specific settlement date of a selected condition contract   Get an overview of the business volume for a selected condition contract   Analyze the document flow in a detailed way and display all related documents for a selected condition contract   
Business roles: Settlement Clerk - Royalties| Contract Manager - Royalties| Contract Manager - Settlement Management
Contract Manager - Royalties : 
Negotiates and manages terms and conditions of royalty agreements with suppliers or customers.

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

Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.
Import Notas Fiscais for Control Credits
Application component: Brazil
App type: Transactional
Description: This feature provides information for				the user to decide if the listed NFs are relevant or not to Create Credit Controls				for a Fixed Asset. These controls are displayed in the Control Credits app and are				reported in the EFD Contribuies report (F130 register  Tax Credit on Fixed Asset				based on Acquisition). It also controls which NFs already have controls created by				means of a Status field. The user is able to discard NFs for internal controlling or				create the control. When the app is not able to create the control due to a				functional error, it will store a log with the error messages, so that the user can				handle with them.
The main objective of this solution is to provide information for the user to decide if the listed NFs are relevant or not to Create Credit Controls for a Fixed Asset. These Controls are displayed in the Control Credits app and are reported in EFD Contribuições report (Register F130 – Tax Credit on Fixed Asset based on Acquisition);
It also controls which NFs already have controls created by means of a Status field. The user is able to discard NFs for internal controlling or create the control. When the app is not able to create the control due to a functional error, it will store a log with the error messages, so that the user can handle with them.
Business roles: General Ledger Accountant for Brazil
General Ledger Accountant for Brazil: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Brazil.
Schedule MRP Rescheduling Checks
Application component: Fiori UI for Material Requirements Planning
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Description:  You can use this app to collect the MRP rescheduling checks for the purchase orders, and to schedule a replication periodically. The results of this app are visible as proposals in the Create MRP Change Requests app. 
Key features:  You can use this app to:  Create a job to schedule MRP rescheduling checks for purchase orders   Copy an existing job   Cancel a job   
Business roles: Material Planner - External Procurement
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Schedule Sending of MRP Change Requests
Application component: Fiori UI for Material Requirements Planning
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Description:  You can use this app to send MRP change requests to an external system by using the SOAP API MRPChangeRequest_Out. 
Schedule Sending of MRP Change Requests
Key features:  You can use this app to:  Create a job to schedule the sending of MRP change requests to your suppliers   Copy an existing job   Cancel a job   
Business roles: Material Planner - External Procurement
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Manage Manual Accruals
Application component: Manual Accruals
App type: Transactional
Description:  With this app, you can create, import, edit, and copy accrual objects as well as change their status. 
With this app, you can create, import, edit, and copy accrual objects as well as change their status.
You can use this app to:
-	Display and edit accrual objects.
-	Create new accrual objects.
-	Copy accrual objects.
-	Import accrual objects from a spreadsheet file.
-	Change the status of an accrual object by pausing, suspending, or resuming its accrual subobjects.
-	Prematurely finish accrual subobjects by terminating them or undo premature termination.
-	View the parameters assigned to an accrual object.
-	View a detailed summary of changes made to the accrual object, comparing the old and new values of the accrual object fields.
Key features:    Display and edit accrual objects.   Create new accrual objects.   Copy accrual objects.   Import accrual objects from a spreadsheet file.   Change the status of an accrual object by pausing, suspending, or resuming its accrual subobjects.   Prematurely finish accrual subobjects by terminating them or undo premature termination. To learn more about premature termination of accrual subobjects, see Finishing Accrual Objects Prematurely.   View the parameters assigned to an accrual object. The parameters can be defined in Customizing for Manual Accruals under Basic Settings  Applications of the Accrual Engine  Manual Accruals  Technical Settings  Accrual Object Categories  Assign Parameters to Accrual Object Categories. For more information, see Customizing for Manual Accruals.   View a detailed summary of changes made to the accrual object, comparing the old and new values of the accrual object fields.   
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Manage Routings
Application component: Routing
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Production Control (S/4)|Production Execution (S/4)
Description:  With this app, you can search through existing routings and navigate to the apps to create new routings and to change existing routings. A routing is a representation of the order in which your process works on your shop floor.  
With this app, you can search through existing routings and navigate to the apps for creation of new routings and change of existing routings.
Key features:  You can use this app to do the following:  Display the details of existing routings. You can navigate to the Display Routing app.   Search through existing master recipes using the following basic filter options    Group   Group Counter   Plant   Overall Status   Product   Key Date - This field is mandatory and by default it shows today's date. You can choose to change the key date to make your search more precise.      Perform advanced search using additional filter options such as Usage.   Change existing routings. From the Manage Routings app, you then navigate to the Change Routing app using the Change button.   Create new routings. You navigate to the Create Routing app using the Create button.   View the various products assigned to the selected routing using the Assigned Products (numeric) column. Also, the Assigned Products column opens a popover which provides an overview of the product details such as Product Name, Description, Plant and Validity Period.   
Business roles: 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.
Manage Master Recipes
Application component: Master Recipe
App type: Transactional
Description:  With this app, you can search through existing master recipes and also navigate to the relevant apps to create new master recipes and change existing master recipes. The business object master recipe is the description of an enterprise-specific process in process industries, that does not relate to a specific order. The master recipe is used for the manufacture of products or for rendering services.  
With this app, you can search through existing master recipes. You can also navigate to the apps for creation of new master recipes and change of existing master recipes.
Key features:  You can use this app to do the following:  Display the details of existing master recipes. You can navigate to the Display Master Recipe app.   Search through existing master recipes using the following basic filter options    Group   Group Counter   Plant   Overall Status   Valid From   Valid To   Product   Key Date - This field is mandatory and by default it shows today's date. You can choose to change the key date to make your search more precise.      Perform advanced search using additional filter options such as Task List Unit, Usage and so on.   Change existing master recipes. From the Manage Master Recipes app, you then navigate to the Change Master Recipe app using the Change button.   Create new master recipes. You can navigate to the Create Master Recipe app using the Create button.   View the various products assigned to the selected master recipe using the Assigned Products (numeric) column. Also, the Assigned Products column opens a popover which provides an overview of the product details such as Product Name, Description, Plant and Validity Period.   
Business roles: Production Engineer - Process Manufacturing
Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.
Manage Physical Inventory Count
Application component: Fiori UI for Stock and Goods Movements
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Physical Inventory (S/4)
Description:  With this app, you can enter or change the count results for physical inventory document items. You can also create a physical inventory document and then enter count results in one step (ad hoc counting). Therefore, you can search for physical inventory documents that contain materials that are ready to be counted. From the results list, you can navigate directly to the required physical inventory document. On physical inventory document item level, all items are grouped into Uncounted or Counted. If items are uncounted, you can directly enter your count results. When you save your entries, the counting step for the selected item is completed. 
With this app it is possible to enter and change count results as part of the physical inventory process.
Key features:  In addition, the app supports the following technical features and options:  This app includes SAP CoPilot. This digital assistant in the SAP S/4HANA system supports you with features like business context awareness or quick actions to manage follow-on activities directly from the app.   This app supports the export of the physical inventory documents to spreadsheet.   This app supports barcode scanning for physical inventory documents with mobile devices. Note Prerequisite for barcode scanning is a mobile device with touch-sensitive display and a camera.   
Business roles: Inventory Manager| Warehouse Clerk
Warehouse Clerk (Retail) : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

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

Inventory Manager : 
Manages inventory with respect to quantity and value.
Manage Regulatory Graphics
Application component: Regulatory Content Infrastructure for Sustainab.
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)|Safety Data Sheet and Label Management (S/4 CLD)
Description: With this feature, you can view provided graphics content, assembled in graphics collections which are delivered in the Classify Packaged Dangerous Goods app. You can search through the entire graphics catalog using a wide range of filters and attach additional information, to provided graphics, for future reference.
With this app, you can get an overview of the regulatory graphics available in Product Compliance delivered by SAP. A graphic is a pictogram that is used to identify hazardous substances or dangerous goods and is often grouped by health or environmental risk. You can view graphics and enter additional information. You can filter and search for graphics that meet your needs for labels or other documentation purposes.
Key features:  You can use this app to:   View graphics used in other Product Compliance apps.   View all graphics used with a specific compliance requirement.   View all graphics used with a specific compliance requirement.   
Business roles: Product Stewardship Specialist - Product Compliance| Dangerous Goods Specialist - Product Compliance
Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
My Inbox - Approve Sales Orders without Charge
Application component: Sales Apps
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4)
Description: Using configuration steps and a designated Business Add-In (BAdI) for the approval of sales documents, your configuration expert can now define the reasons and circumstances under which sales orders without charge need to be approved (for example, whenever you create a sales order without charge for a specific customer). Whenever a sales order without charge matches these criteria, and the corresponding workflow has been set up, the system automatically blocks the sales order without charge and triggers an approval request. The approver can release the document, send the document back for rework, or deny the approval.You can see the approval status of sales orders without charge in the "Manage Sales Orders Without Charge" app.
You can use the My Inbox to release Sales Orders without charge via processing the sales order without charge tasks in the "All Items" Tile
Business roles: Internal Sales Representative| Sales Manager
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.
Manage Situation Types - Extended
Application component: Situation Handling: Workbench, Definition UI
App type: Transactional
Line of business: Sustainability, Compliance, and Enterprise Strategy
Leading industry: Cross Industry
Solution capability: Situation Handling in (S/4)
Description:  You use this app to create situation templates and types that can be used in the extended framework of Situation Handling to inform end users about issues requiring their attention:   Extended object-based situations   Message-based situations   
The Manage Situation Types – Extended app enables key users to create situation templates and situation types for object-based situations, based on the extended framework of Situation Handling.
Key features:    Create situation templates as blueprints for business cases.   Create situation types for productive use.   Manage Instances   Collect Message Statistics (for message-based situations)   
Business roles: Configuration Expert - Business Process Configuration
Administrator - Legal Content Management : 
Is responsible for the adminstration in Legal Content Management. 

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.
Mobile Admin Overview
Application component: Mobile Application Integration Framework
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Mobile Asset Management (S/4, Asset Mgr)|Mobile Asset Management (S/4, Work Mgr)|Mobile Field Service Execution (Asset Mgr, S/4)
Description: The Mobile Admin Monitoring app allows you to monitor the synchronization parameters of a MAIF-supported mobile application.
Mobile Admin application enables the Admin to Monitor the Mobile Application (registered) Users, Dependent Queue and Client State.
Business roles: Administrator - Mobile Integration
Administrator - Mobile Integration : 
Is responsible for the administration and monitoring of mobile applications with the Mobile Application Integration Framework.
Manage Workflows for Payment Requisitions
Application component: China
App type: Transactional
Description:  With this app, you can define and manage workflows for approving payment requisitions as a cash manager. If a workflow is activated, the approval process is initiated. 
An application to define workflows for payment requisition
Key features:    View a list of available approval workflows   Display approval workflow details   Create new approval workflows   Define workflow steps, including the step type, recipients, step conditions, and other details   Activate and deactivate workflows   Delete workflows   
Business roles: Cash Manager for China
Cash Manager for China: (is an add-on role to the Cash Manager)
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
My Inbox for Payment Requisitions
Application component: China
App type: Transactional
Description:  With this app, you can check and process your workflow tasks for payment requisitions. 
An application to access inbox and operate workflow tasks
Key features:    Approve, reject, claim, release, suspend, and forward a task   Sort, group, and search for tasks   View task-specific details   Add attachments and comments   In addition, the app supports sending emails from this app containing a URL to the task in this app. 
Business roles: Cash Manager for China
Cash Manager for China: (is an add-on role to the Cash Manager)
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
Analyze and Resolve Blocked Documents - 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 analyze and resolve blocked documents, and to view all blocked documents from different legal regulations, document categories, and company codes. To continue the business transactions, you must do the following:   Enter additional licenses that the system can assign automatically or you can assign existing licenses, releasing the transaction manually.   Enter additional classifications manually in the document or assign them to the product.   Manually confirm or release the embargo block.   
An application to analyze and resolve blocked documents in trade compliance
Key features:    Overview of all blocked trade compliance documents available in SAP S/4HANA.   Analytical list page provides graphical display of blocks and graphical filter options, next to classical list filter options.   Visual filter for easy selection of users workload.   Faster processing of blocked documents.   Analyze and resolve blocked documents and assign relevant legal control attributes:   Control class   Control grouping   Customs tariff number   Commodity code   License     
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.
ABAP Fiori Tools Reuse Library
Application component: Custom Business Logic
App type: Reuse Component
This reuse library covers the functionality of an restricted cloud ready ABAP editor
Schedule Unassigning of MRP Areas
Application component: Fiori UI for Material Requirements Planning
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Material Requirements Planning (S/4)
Description:  With this app, you can schedule the deletion of assignments of materials to MRP areas in the product master as a background job using the job template Schedule Unassigning of MRP Areas. For the assignments that shall be deleted, the deletion indicator must be set in transaction MM02. This app then deletes those MRP area assignments including the dependent data. 
Schedule Unassigning of MRP Areas
Key features:    Create and schedule the job according to your requirements.   View the status of the scheduled jobs in the Application Jobs list on the initial screen.   Click the individual rows to navigate to the job details screen.   Enter selection criteria to determine MRP area assignments including dependent data for which the deletion indicator is set.   Run the app in simulation mode to preview possible changes.   Delete MRP area assignments and the dependent data.   
Business roles: Production Planner| Material Planner - External Procurement
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Price Allocation
Application component: Fiori UI for Revenue Accounting and Reporting
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description: With the new Price Allocation app, you can				manually change allocated amounts of multiple performance obligations that belong to				one contract.
Revenue Accountant can use this application to manually change the allocated amounts of multiple performance obligations that belong to one contract.
Business roles: Revenue Accountant| External Auditor
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Manage Non-Deductible Input VAT - South Korea
Application component: Korea
App type: Transactional
Description:  With this app, you can get an overview of the input VAT items based on company code, reporting period, business place, and tax code. And then you identify and categorize the non-deductible input VAT. In this way, you prepare the declaration data to be used for generating the Non-Deductible Purchase Tax Amount Statement file in the Non-Deductible Input VAT Declaration report. 
An application to maintain non-deductible input VAT
Key features:    Prepare the data for the Non-Deductible Input VAT Declaration report as an embedded activity   Allow you to categorize non-deductible input VAT with predefined nine cases, which are as follows:   01 Missing required entries   02 Non-business-related expenses   03 Purchase/maintenance of small passenger car for non-business use   04 Entertainment expenses and similar expenses   05 Purchase of taxable goods related to tax-exempt business   06 Capital expenses related to land   07 Tax amount purchased before business registration   08 Purchase tax amount (non-use of gold/copper scrap transaction amounts)   09 Common purchase tax amount calculated proportionally Note The categories 01 to 08 are fully non-deductible.The category 09 is partially non-deductible. If you select 09 for an item, you must maintain the Non-Deductible VAT Information tab.     Calculate the non-deductible input VAT amounts from the revenue perspective for tax-exempt business for the category 09   Support two ways of calculation for the non-deductible input VAT amounts for the category 09:   Output VAT The input VAT invoices and output VAT invoices have the exact mapping. You have to identify the relationship between the revenue based on output VAT invoices and the purchase based on input VAT invoices.    Input VAT You enter the values for Total Revenue and Tax-Exempt Revenue based on the business needs, and the system calculates the non-deductible input tax amount.   Example A company operates city buses and taxis. City bus operation is for tax-exempt business and taxi operation is for taxable business. The company buys a machine for bus and taxi maintenance.The value of the machine is 5,000,000 and the purchase tax amount is 500,000. The bus operation revenue in the current period is 300,000,000. The taxi operation revenue in the current period is 700,000,000. The non-deductible purchase tax amount = 300,000,000 / (300,000,000 + 700,000,000) * 500,000 = 150,000.   In addition, the app supports the following technical features and options: Export to Spreadsheet 
Business roles: General Ledger Accountant for South Korea
General Ledger Accountant for South Korea: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in South Korea.
Manage JIT Packing Groups
Application component: Supply to Customer
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Just-In-Time Manufacturing (S/4 CLD)
Description: With this app, you could do the following:

Display a list view of packing groups to sequenced JIT calls from customers
Filter package groups by various criteria
View details of packing groups

This application could be used by Material Planner to monitor grouped JIT Calls via Packing Groups. Additionally based on assignment of Team by Business Process specialist, various business actions could be processed on Packing Groups based on authorization.
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.
Advanced Scheduling Board
Application component: Detailed Scheduling
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Constraint-Based Production Planning  (S/4)
Description: The DS Optimizer application has been integrated with the Advanced Scheduling Board application. The DS Optimizer can be started interactively within the Advanced Scheduling Board application to support the planner in creation of a production plan considering constraints such as limited capacity or requirement due dates.
An application to monitor and schedule the capacity of production resources.
Business roles: Production Planner| Production Planner - Advanced Planning
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Production Planner - Advanced Planning : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply in Advanced Planning (PP/DS).
Manage Usage Enablement Groups
Application component: Fiori UI in RE-FX
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract and Lease Management (S/4 CLD)|Portfolio and Location Management (S/4 CLD)|Workspace Management (S/4 CLD)
Description:  With this app you can manage and maintain your usage enablement groups. 
The "Manage Usage Enablement Groups" App allows Customers to manage and maintain the Enable Use Groups.
Key features:    New approach to display time-dependent data. The individual sections now feature an identifier to highlight whether or not the selected entry has been active in the past, is currently active, or will become relevant in the future.    Intent-based navigation to quickly access other apps with direct navigation to the relevant entry build-in.   Adapt the user interface to customize fields, field labeling, and layout.   Create your own app variants and make them accessible for end-users.   Enabled variant management to define your own variants for tables.   Embedded charts and graphs for data visualization.   Enabled draft feature.   
Business roles: Administrator - Real Estate Management| Real Estate Specialist - Location Management
Administrator - Real Estate Management : 
Oversees background and technical jobs for Real Estate Management and is able to analyze and fix smaller problems in master data.

Real Estate Specialist - Location Management : 
Manages the overall Location Portfolio of Real Estate Objects (Sites, Buildings, Floors, Spaces, Land) and processes them for different usage and occupancy (internal, inter-company, external) types.