Excel

fioriId LineofBusiness RoleName AppName ApplicationType
ApplicationComponent UITechnology ProductCategory Database

BusinessGroupName BusinessGroupDescription BusinessRoleName
BusinessRoleDescription GTMAppDescription LeadingTransactionCodes Link
F0029 "Finance, Marketing, Sales, Service, Sourcing and Procurement" Internal
Sales Representative Sales Order Fulfillment Issues "Transactional,
Analytical" SD-FIO-HBA SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive
SAP_SD_BCG_SO_PROC_OP Sales Orders SAP_BR_INTERNAL_SALES_REP
Internal Sales Representative VA02
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?
appId=F0029
F0029A "Finance, Marketing, Sales, Service, Sourcing and Procurement"
Internal Sales Representative Sales Order Fulfillment Issues (Version 2)
"Transactional, Analytical" SD-FIO-HBA SAP Fiori elements SAP S/4HANA
HANA DB exclusive SAP_SD_BCG_SLS_ORD_MNTRG Sales Order Monitoring
SAP_BR_INTERNAL_SALES_REP Internal Sales Representative VA02
appId=F0029A
F0512A Finance Cash Manager Liquidity Forecast Analytical FIN-
FSCM-CLM-LM SAP Fiori: SAP Smart Business generic drill down app SAP S/4HANA HANA
DB exclusive SAP_SFIN_BCG_CM_LM Liquidity Management
"SAP_BR_CASH_MANAGER, SAP_BR_CASH_SPECIALIST" Cash Manager| Cash Management
Specialist With this app you can forecast the liquidity trend for the following 90
days. You can filter and drill down by various dimensions. This app is available
for the roles of Cash Manager and Cash Management Specialist. FF7A
appId=F0512A
F0513A Finance Cash Manager Actual Cash Flow Analytical FIN-FSCM-
CLM-LM SAP Fiori: SAP Smart Business generic drill down app SAP S/4HANA HANA
Specialist "With this app, you can gain an overview of the daily cash flows for
the past 90 days. This KPI helps you identify unusual inflows and outflows and take
action accordingly. You can filter and drill down by various dimensions. This app
is available for the roles of Cash Manager and Cash Management Specialist." FF7A
appId=F0513A
F0515A Finance Cash Manager Bank Risk (S/4HANA) Analytical FIN-
FSCM-CLM-COP SAP Fiori: SAP Smart Business generic drill down app SAP S/4HANA
HANA DB exclusive SAP_SFIN_BCG_CASH_OPS Cash Operations
Specialist With this app you can analyze deposit distribution in terms of bank
ratings. This allows you to identify deposits in high-risk bank accounts. This app
is available for the role Cash Manager and Cash Management Specialist. FTE_BSM
appId=F0515A
F0517A Finance Cash Manager Deficit Cash Pool (S/4HANA) Analytical
FIN-FSCM-CLM-COP SAP Fiori: SAP Smart Business generic drill down app SAP
S/4HANA HANA DB exclusive SAP_SFIN_BCG_CASH_OPS Cash Operations
Specialist With this app you can quickly identify cash pools with deficits and the
total deficit amount in cash pools. This allows you to respond quickly to cash pool
deficits and to allocate funds smartly among your cash pools. This app is available
for the role Cash Manager and Cash Management Specialist. FTE_BSM
appId=F0517A
F0576A "Finance, R&D/Engineering" Recipe Developer Recipe Finder (S/4HANA)
"Transactional, Analytical" PLM-FIO-RCP SAP Fiori (SAPUI5) SAP S/4HANA
HANA DB exclusive SAP_PLM_BCG_RECIPE Recipes
"SAP_BR_ADMINISTRATOR_RCP_DEV, SAP_BR_RECIPE_DEVELOPER" Administrator -
Recipe Development| Recipe Developer "With this app you can search recipes
that you are authorized to see based on a wide variety of search criteria. Apart
from searching by basic header attributes, such as recipe type or plant, you can
also search for recipes by running various calculations to find them by their
ingredients, input materials, or standard composition. This allows you to easily
replace these items in your recipes to support your business needs, for example in
case of changed regulations or a new supplier. You can execute the search without
specifying a search date, or restrict your search to a specific date to only see
recipes that are valid on that date. To save time and effort, you can save your
search filters in variants. You can also open recipes directly from the app to
display or edit recipe data, and export your result list to a spreadsheet to work
on your recipes later."
appId=F0576A
F0693A Finance Cash Manager Payment Statistics (S/4HANA) Analytical
FIN-FSCM-CLM-BAM SAP Fiori: SAP Smart Business generic drill down app SAP
S/4HANA HANA DB exclusive "SAP_BR_CASH_MANAGER,
SAP_BR_CASH_SPECIALIST" Cash Manager| Cash Management Specialist "With this app,
you can display the Key Performance Indicator (KPI) Payment Statistics. You can
check the amount and number of critical payments made within 90 days through SAP
Bank Communication Management using different filtering criteria."
appId=F0693A
F0740A Finance Cash Manager Cash Flow - Detailed Analysis "Analytical,
BW Query used" FIN-FSCM-CLM-LM SAP Fiori: Design Studio SAP S/4HANA HANA
Specialist "With the Cash Flow - Detailed Analysis app, you can get an overview of
the daily cash inflows and outflows, and analyze them for the last weeks or months
for all subsidiaries and liquidity items. You can then identify the extraordinary
and abnormal cash flows, ensure that they were accurate and compliant, and that
they have taken the liquidity planning into account. The data presented in the app
can be used to give an overview of the cash flow status to the management."
appId=F0740A
F0741A Finance Cash Manager Liquidity Forecast Details (Design
Studio) "Analytical, BW Query used" FIN-FSCM-CLM-LM SAP Fiori: Design Studio
SAP S/4HANA HANA DB exclusive "SAP_BR_CASH_MANAGER,
SAP_BR_CASH_SPECIALIST" Cash Manager| Cash Management Specialist "With the app
Liquidity Forecast Details, you can display the overview and the details of
forecasted amounts of each liquidity item by different dimensions." FF7B
appId=F0741A
F0756A "Asset Management, Commerce, Finance, Human Resources, Manufacturing,
Marketing, R&D/Engineering, Sales, Service, Sourcing and Procurement, Supply Chain,
Sustainability" Administrator Database Table Growth Analytical BC-CCM-DAG
SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive
appId=F0756A
F0860 "Commerce, Finance, Sales" Accounts Payable and Receivable Manager (FI-CA)
Analyze Overdue Items "Transactional, Analytical" FI-CA-FIO SAP Fiori
(SAPUI5) SAP S/4HANA HANA DB exclusive SAP_FICA_BCG_ANALYTICS Analytics
SAP_BR_APR_MANAGER_FICA Accounts Payable and Receivable Manager (FI-CA) "Note
that you can only use this app if one of the business functions of an FI-CA
industry is active in your system. Contract Accounts Receivable and Payable (FI-CA)
is a subledger that is set up for companies with a high end customer base and a
need for processing mass data (B2C). Therefore, FI-CA is used by the industries
Utilities (IS-U), Telecommunications (IS-T), Financial Services Collections &
Disbursements (FS-CD), Public Sector Collection and Disbursement (PSCD) as well as
by an industry-independent FI-CA solution (FI-CAX). This app only provides data for
postings in FI-CA and does not provide any information if you only use FI-
AR/AP.With the transactional app Analyze Overdue Items, you can display how many
items are overdue in Contract Accounts Receivable and Payable (FI-CA) or what the
total amount is that overdue items add up to.You can total or filter the amount and
number of overdue items by various criteria.This app is available for the role
Accounts Payable and Receivable Manager (FI-CA)."
appId=F0860
Analyze Write-Offs "Transactional, Analytical" FI-CA-FIO SAP Fiori
"SAP_BR_APR_MANAGER_FICA, SAP_BR_APR_ACCOUNTANT_FICA,
SAP_BR_COLL_SPECIALIST_FICA, SAP_BR_EXT_AUDITOR_APR_FICA,
SAP_BR_RECONC_SPEC_APR_FICA" Accounts Payable and Receivable Manager (FI-CA)|
Accounts Payable and Receivable Accountant (FI-CA)| Collections Specialist (FI-CA)|
External Auditor - Accounts Payable and Receivable (FI-CA)| Reconciliation
Specialist - Accounts Payable and Receivable (FI-CA) "With this app, you can
display the amount and number of write-offs made in Contract Accounts Receivable
and Payable (FI-CA). You can total or filter the amount and number by various
criteria. This app is available for the role Accounts Payable/Receivable Manager
(FI-CA). Note Note that you can only use this app if the FI-CA business function or
one of the business functions of an FI-CA industry is active in your system."
appId=F0861
F0925A Finance Cost Accountant - Sales Market Segments - Plan/Actual
"Analytical, BW Query used" CO-OM-IS SAP Fiori: Design Studio SAP
S/4HANA HANA DB exclusive SAP_SFIN_BCG_ANALYTICS Analytics
SAP_BR_SALES_ACCOUNTANT Cost Accountant - Sales "With all Analytical Apps for
Management Accounting you can report on actual and plan data for different entities
relevant for management accounting. The name of the app indicates the entity as
well as the type of data, for example Cost Centers - Plan/Actual." KE30
appId=F0925A
F0926A Finance Divisional Accountant Profit Centers - Plan/Actual
S/4HANA HANA DB exclusive SAP_SFIN_BCG_REPORTING Reporting
SAP_BR_OVERHEAD_ACCOUNTANT Cost Accountant - Overhead "With all
Analytical Apps for Management Accounting you can report on actual and plan data
for different entities relevant for management accounting. The name of the app
indicates the entity as well as the type of data, for example Cost Centers -
Plan/Actual." KE80
appId=F0926A
F0927A Finance Cost Accountant - Sales P&L - Plan/Actual "Analytical, BW
Query used" CO-OM-IS SAP Fiori: Design Studio SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_ANALYTICS Analytics SAP_BR_SALES_ACCOUNTANT Cost Accountant -
Sales "With all Analytical Apps for Management Accounting you can report on actual
and plan data for different entities relevant for management accounting. The name
of the app indicates the entity as well as the type of data, for example Cost
Centers - Plan/Actual." S_ALR_87012284
appId=F0927A
F0928A Finance Cost Accountant - Overhead Cost Centers - Plan/Actual
YTD "Analytical, BW Query used" CO-OM-IS SAP Fiori: Design Studio SAP
Plan/Actual." S_ALR_87013611
appId=F0928A
F0929A Finance Cost Accountant - Overhead Internal Orders - Plan/Actual
YTD "Analytical, BW Query used" CO-OM-IS SAP Fiori: Design Studio SAP
appId=F0929A
F0930A Finance Cost Accountant - Overhead Projects - Plan/Actual YTD
appId=F0930A
F0931A Finance Cost Accountant - Sales Market Segments - Plan/Actual YTD
appId=F0931A
F0932A Finance Divisional Accountant Profit Centers - Plan/Actual YTD
Plan/Actual." KE80
appId=F0932A
F0933A Finance Cost Accountant - Sales P&L - Plan/Actual YTD "Analytical,
BW Query used" CO-OM-IS SAP Fiori: Design Studio SAP S/4HANA HANA DB
exclusive SAP_SFIN_BCG_ANALYTICS Analytics SAP_BR_SALES_ACCOUNTANT Cost
Accountant - Sales "With all Analytical Apps for Management Accounting you can
report on actual and plan data for different entities relevant for management
accounting. The name of the app indicates the entity as well as the type of data,
for example Cost Centers - Plan/Actual." S_ALR_87012284
appId=F0933A
with Currency Translation "Analytical, BW Query used" CO-OM-IS SAP Fiori:
Design Studio SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_REPORTING Reporting
appId=F0934A
with Currency Translation "Analytical, BW Query used" CO-OM-IS SAP Fiori:
Design Studio SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_REPORTING Reporting
appId=F0935A
F0936A Finance Cost Accountant - Overhead Projects - Plan/Actual
S/4HANA HANA DB exclusive "SAP_SFIN_BCG_ANALYTICS, SAP_SFIN_BCG_REPORTING"
"Analytics, Reporting" "SAP_BR_SALES_ACCOUNTANT, SAP_BR_OVERHEAD_ACCOUNTANT"
Cost Accountant - Sales| Cost Accountant - Overhead "With all Analytical
Apps for Management Accounting you can report on actual and plan data for different
entities relevant for management accounting. The name of the app indicates the
entity as well as the type of data, for example Cost Centers - Plan/Actual."
S_ALR_87013532
appId=F0936A
F0937A Finance Cost Accountant - Sales Market Segments - Plan/Actual with
Currency Translation "Analytical, BW Query used" CO-OM-IS SAP Fiori: Design
Studio SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_ANALYTICS Analytics
appId=F0937A
F0938A Finance Divisional Accountant Profit Centers - Plan/Actual with
Studio SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_REPORTING Reporting
Plan/Actual." KE80
appId=F0938A
F0939A Finance Cost Accountant - Sales P&L - Plan/Actual with Currency
Translation "Analytical, BW Query used" CO-OM-IS SAP Fiori: Design Studio
SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_ANALYTICS Analytics
well as the type of data, for example Cost Centers - Plan/Actual."
S_ALR_87012284
appId=F0939A
F0940A Finance Cost Accountant - Overhead Cost Centers - Actuals
appId=F0940A
F0941A Finance Cost Accountant - Overhead Internal Orders - Actuals
appId=F0941A
F0942A Finance Cost Accountant - Overhead Projects - Actuals
S/4HANA HANA DB exclusive "SAP_SFIN_BCG_ANALYTICS, SAP_SFIN_BCG_REPORTING"
"Analytics, Reporting" "SAP_BR_SALES_ACCOUNTANT, SAP_BR_OVERHEAD_ACCOUNTANT"
Cost Accountant - Sales| Cost Accountant - Overhead "With all Analytical
Apps for Management Accounting you can report on actual and plan data for different
entities relevant for management accounting. The name of the app indicates the
entity as well as the type of data, for example Cost Centers - Plan/Actual."
appId=F0942A
F0943A Finance Cost Accountant - Sales Market Segments - Actuals
appId=F0943A
F0944A Finance Divisional Accountant Profit Centers - Actuals
Plan/Actual." KE80
appId=F0944A
F0945A Finance Cost Accountant - Sales P&L - Actuals "Analytical, BW
Query used" CO-OM-IS SAP Fiori: Design Studio SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_ANALYTICS Analytics SAP_BR_SALES_ACCOUNTANT Cost Accountant -
Sales "With all Analytical Apps for Management Accounting you can report on actual
and plan data for different entities relevant for management accounting. The name
of the app indicates the entity as well as the type of data, for example Cost
Centers - Plan/Actual." S_ALR_87012284
appId=F0945A
appId=F0948A
appId=F0949A
F0956A Finance General Ledger Accountant Journal Entry Analyzer
(S/4HANA) "Analytical, BW Query used" FI-FIO-GL SAP Fiori: Design Studio
SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_REPORTING Reporting
SAP_BR_GL_ACCOUNTANT General Ledger Accountant "With this app you can
analyze journal entries posted in a selected period. You can view journal entries
by company code, fiscal year/period, ledger, and G/L accounts. The results are
sorted by company code, G/L account, and journal entry number, so that you can see
the journal entries posted to each G/L account. You can also drill down in each
journal entry to see additional details."
appId=F0956A
F0965A Finance Cost Accountant - Overhead Projects - Plan/Actual with
Plan/Actual."
appId=F0965A
F0996A Finance General Ledger Accountant Trial Balance "Analytical,
BW Query used" FI-FIO-GL SAP Fiori: Design Studio SAP S/4HANA HANA DB
exclusive SAP_SFIN_BCG_REPORTING Reporting SAP_BR_GL_ACCOUNTANT General
Ledger Accountant "With this app you can display debit or credit balances for a
specified time range. You can do this for each ledger and all company codes. If you
select individual periods only, you can show the balances of the previous and the
following periods in the reporting year. Note You can choose, whether you want to
display balances to the day or period-based. As default the balances are displayed
period-based. For more information, see Change Calculation of Trial Balance. With
the Trial Balance Comparison app, you can compare the balances of the reporting
year with the balances of a different fiscal year. If you need to continue
processing and analyzing the results of the trial balance, you can export them to
Excel. This app is available for the business role G/L accountant." FAGLB03
appId=F0996A
F0997 Finance General Ledger Accountant Audit Journal Analytical FI-
FIO-GL SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_GL_GEN_REP SAP_BR_GL_ACCOUNTANT General Ledger
Accountant With this app you can run various auditing reports to ensure the
correctness of your journal. This app is available for the role G/L Accountant.
appId=F0997
F1076 "Asset Management, Finance, Manufacturing, Sales, Sourcing and Procurement,
Supply Chain" Inventory Manager Stock - Single Material Analytical MM-FIO-IM-
SGM SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive SAP_MM_BCG_IM_MONITORING
Stock Monitoring "SAP_BR_INVENTORY_MANAGER, SAP_BR_SHIPPING_SPECIALIST,
SAP_BR_RECEIVING_SPECIALIST, SAP_BR_INVENTORY_MANAGER" Inventory Manager|
Shipping Specialist| Receiving Specialist| Inventory Manager "With this app you
can get an overview of your material stock. You can review your stock by the plants
and storage locations for which you are responsible. The app can display the stock
information as a table or a diagram. This app supports you, for example, as an
inventory manager in your daily work." MB52
appId=F1076
Supply Chain" Warehouse Clerk Material Documents Overview Analytical MM-
FIO-IM-SGM SAP Fiori elements SAP S/4HANA HANA DB exclusive
SAP_MM_BCG_IM_PROCESS Warehouse Processing "SAP_BR_WAREHOUSE_CLERK,
SAP_BR_INVENTORY_MANAGER, SAP_BR_OPERATION_CLERK_ACM, SAP_BR_SETTLEMENT_CLERK_ACM"
Warehouse Clerk| Inventory Manager| Operations Clerk (Agricultural Contract
Management)| Settlement Clerk (Agricultural Contract Management) "With this app you
can display a list of material document items and display the material document
details of a selected material document item. In addition, you can reverse a
material document. This app supports you, for example, as a warehouse clerk or an
inventory manager in your daily work." MB51
appId=F1077
Analyze Payment Locks "Transactional, Analytical" FI-CA-FIO SAP Fiori
SAP_BR_APR_MANAGER_FICA Accounts Payable and Receivable Manager (FI-CA) "With
this app, you display existing payment locks for receivables and payables."
appId=F1239
F1393 Finance External Auditor Account Balance Audit Trail Analytical FI-GL-
IS SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_EXTR_AUDITOR Auditing SAP_BR_EXTERNAL_AUDITOR External
Auditor "With this app, you can compare the opening and closing balance of
open-item managed GL, AR, and AP accounts for the selected fiscal period and
analyze the related line items. You can use the app to review the accounts to
ensure the validity and legality of the financial records. You can group, sort, and
filter the results list using various characteristics. You can show numerous
additional characteristics, and also swap the order of the columns in the list."
S_ALR_87009850
appId=F1393
F1422A Finance Inventory Manager Material Inventory Values - Balance
Summary "Analytical, BW Query used" CO-PC-ACT SAP Fiori: Design Studio
SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_ANALYTICS Analytics
SAP_BR_INVENTORY_ACCOUNTANT Inventory Accountant "You can use this app to
gain an understanding of the quantities and values of your material inventories for
a key date.Depending on the role to which you’re assigned, you can perform
the following tasks:View the inventory value and quantity sorted by company code,
G/L account, material group, profit center, and segment (standard layout)Analyze
the balance summary in detail with an extensive number of attributes such as plant,
valuation area, material, and key figures. The key figures are a compilation of
central characteristics including inventory quantity and amounts in a maximum of
three currencies (company code, additional 1, additional 2)Filter the dimensions
according to various criteria such as G/L account, material, and profit
centerAnalyze your material inventories according various perspectives by grouping
the dimensions in rows and columnsVisualize the results of the balance summary in
the form of a graphic, a table, or a combination of both typesSave your selection
as a variantChange the displayed ID or description" S_P99_41000062
appId=F1422A
F1423A Finance Inventory Manager Material Inventory Values - Line Items
"Analytical, BW Query used" CO-PC-ACT SAP Fiori: Design Studio SAP
gain an understanding of the values and quantities of your material inventories
down to the line item level.This app displays the following information about
material inventory values:The inventory value and quantity of the journal entries
that affect the value of material inventories during a particular periodThe date of
the source document, the proposed posting date, and the posting dateDepending on
the role to which you’re assigned, you can perform the following tasks:View
the inventory value and quantity sorted by company code, G/L account, material
group, material, business transaction type, posting date, and document number
(standard layout)Analyze the line items in detail with an extensive number of
attributes such as plant, valuation area, material, and key figures. The key
figures are a compilation of central characteristics including inventory quantity
and amounts in a maximum of three currencies (company code, additional 1,
additional 2)Filter the dimensions according to various criteria such as G/L
account, material, profit center, and fiscal yearAnalyze your material inventories
according to various perspectives by grouping the dimensions in rows and
columnsVisualize the results of the line items in the form of a graphic, a table,
or a combination of both typesSave your selection as a variantChange the displayed
ID or description" CKMD
appId=F1423A
F1440A Finance Cost Accountant - Inventory Material Inventory Values -
Rounding Differences "Analytical, BW Query used" CO-PC-ACT SAP Fiori: Design
Studio SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_ANALYTICS Analytics
gain an understanding of the rounding differences between the current inventory
postings of the actual inventory and the calculated inventory (Quantity ×
Price) during a ledger fiscal period.Rounding differences arise because the prices
and price units produce values that cannot be represented in the minimum currency
units (EUR with 2 decimal places, for example).After analyzing the rounding
differences, you can react appropriately. For example, you can arrange for new
materials to be posted in the future with higher or lower prices.Depending on the
role to which you’re assigned, you can perform the following tasks:View the
inventory value and quantity sorted by company code, G/L account, material, fiscal
year, ledger fiscal period, and plant (standard layout)Analyze potential rounding
differences in detail with an extensive number of attributes such as fiscal year,
ledger fiscal period, G/L account, and key figures. The key figures are a
compilation of central characteristics including amounts in rounding difference,
ideal value, and amount in currency. These central characteristics are available in
a maximum of three currencies (company code, additional 1, additional 2)Filter the
dimensions according to various criteria such as G/L account, material, plant, and
fiscal yearVisualize the results of the rounding differences in the form of a
graphic, a table, or a combination of both typesAnalyze your material inventories
according to various perspectives by grouping the dimensions in rows and
columnsSave your selection as a variantChange the displayed ID or description"
MR23 https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?
appId=F1440A
F1582B Finance Cost Accountant - Sales Sales Orders - Actuals "Analytical,
BW Query used" CO-OM-IS SAP Fiori: Design Studio SAP S/4HANA HANA DB
exclusive SAP_SFIN_BCG_ANALYTICS Analytics SAP_BR_SALES_ACCOUNTANT Cost
Accountant - Sales "With all Analytical Apps for Management Accounting you can
for example Cost Centers - Plan/Actual." KKBC_KUN
appId=F1582B
F1583B Finance Cost Accountant - Overhead Functional Areas - Actuals
Plan/Actual."
appId=F1583B
F1584A Finance Cost Accountant - Overhead Functional Areas -
Plan/Actual "Analytical, BW Query used" CO-OM-IS SAP Fiori: Design Studio
Plan/Actual."
appId=F1584A
Plan/Actual with Currency Translation "Analytical, BW Query used" CO-OM-IS
SAP Fiori: Design Studio SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_REPORTING Reporting SAP_BR_OVERHEAD_ACCOUNTANT Cost
Accountant - Overhead "With all Analytical Apps for Management Accounting you can
for example Cost Centers - Plan/Actual."
appId=F1585A
Plan/Actual YTD "Analytical, BW Query used" CO-OM-IS SAP Fiori: Design Studio
Plan/Actual."
appId=F1586A
Supply Chain" Inventory Manager Stock - Multiple Materials Analytical MM-
SAP_MM_BCG_IM_MONITORING Stock Monitoring "SAP_BR_INVENTORY_MANAGER,
SAP_BR_SHIPPING_SPECIALIST, SAP_BR_RECEIVING_SPECIALIST" Inventory Manager|
Shipping Specialist| Receiving Specialist "With this app, you can get an overview
of your material stocks. You can review your stock by the plants and storage
locations for which you are responsible. This app supports you, for example, as an
inventory manager in your daily work. The app can display the stock information as
a table." MB52
appId=F1595
F1609 "Finance, Marketing, Sales, Service" Order-to-Cash Process Manager
Business Process Activities Analytical CA-EPT-POC SAP Fiori (SAPUI5)
SAP S/4HANA HANA DB exclusive SAP_SD_BCG_SALES_PROC_PERF Order-to-Cash
Performance Monitoring SAP_BR_SALES_PROCESS_MANAGER Order-to-Cash Process Manager
POC_VIEWER
appId=F1609
F1615A Finance Asset Accountant Asset History Sheet "Analytical, BW
Query used" FI-FIO-AA SAP Fiori: Design Studio SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_AA_REPORTING Reporting for Asset Accounting
SAP_BR_AA_ACCOUNTANT Asset Accountant "With this app, you can call up the
asset history sheet that shows value changes to the fixed asset balances in a
fiscal year for a depreciation area. The asset history sheet enables you to
document and explain the balances on fixed assets for every accounting principle,
any local regulation, and for management purposes. SAP provides pre-configured key
figure groups that you can use for your reporting. These key figure groups bundle
key figure codes, such as acquisitions, retirements, transfers, and depreciation.
You can also create your own key figure groups in Customizing to define individual
layouts and granularity for your reports.Key FeaturesUse the SAP standard key
figure groups:For posted values: AHS (\ ""Asset History Sheet (Posted Values, No
Hierarchy)\"" and AHS_HRY (\""Asset History Sheet (Posted Values, With
Hierarchy)\"")For planned values: AHS_PLAN (\""Asset History Sheet (Plan Values, No
Hierarchy)\"") and AHS_HRY_PL (\""Asset History Sheet (Plan Values, With
Hierarchy)\"")Specify the search criteria using filtersDisplay the query results in
a grid formatExport the query results to Microsoft ExcelModify the query results
grid by moving available characteristics to and from the grid axes"
S_ALR_87011990
appId=F1615A
F1617A Finance Asset Accountant Asset Balances "Analytical, BW Query
used" FI-FIO-AA SAP Fiori: Design Studio SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_AA_REPORTING Reporting for Asset Accounting
SAP_BR_AA_ACCOUNTANT Asset Accountant "With this app, you can display
balances of fixed assets according to various criteria, such as company code,
depreciation area, segment, or profit center. The report enables you to understand
the netbook value of fixed assets derived from acquisition and production costs
(APC) and depreciation. SAP provides pre-configured key figure groups that you can
use for your reporting. These key figure groups bundle key figure codes, such as
acquisitions, retirements, transfers, and depreciation. You can also create your
own key figure groups in Customizing to define individual layouts and granularity
for your reports.Key FeaturesUse the SAP standard key figure groups:For planned
values: ABS_DEF (\ ""Asset Balances (Default View)\"")For posted values:
ABS_POSTED (\""Asset Balances (Current book value)\"")For total depreciation:
DEPR_TOTAL (\""Total Depreciation\"")For write-ups: DEPR_WRUP
(\""Write-Ups\"")Display the following values for each asset:The cumulative
acquisition value at reporting dateThe accumulated depreciation for each
depreciation type in posted and not yet posted amounts for the current fiscal
yearThe planned booked value at the end of the reporting periodFurther key figures
depending on the key figure group. Specify the search criteria using filtersDisplay
the query results in a grid formatExport the query results to Microsoft ExcelModify
the query results grid by moving available characteristics to and from the grid
axes" AR01 https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?
appId=F1617A
F1619 "Finance, Sales" Accounts Receivable Manager Reprocessing Rate of Incoming
Payments Analytical FI-FIO-AR SAP Fiori: SAP Smart Business generic drill
down app SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_AR_ANALYTICS Analytics
for Accounts Receivable SAP_BR_AR_MANAGER Accounts Receivable Manager
appId=F1619
Analyze Posting Locks "Transactional, Analytical" FI-CA-FIO SAP Fiori
this app, you display existing posting locks for receivables and payables."
appId=F1652
Analyze Clearing Locks "Transactional, Analytical" FI-CA-FIO SAP Fiori
this app, you display existing clearing locks for receivables and payables."
appId=F1653
Analyze Dunning Locks "Transactional, Analytical" FI-CA-FIO SAP Fiori
this app, you display existing dunning locks for receivables and payables."
appId=F1655
F1698 Finance General Ledger Accountant for China Display Financial Statement -
China Analytical FI-LOC-FI-CN SAP Fiori (SAPUI5) SAP S/4HANA HANA DB
exclusive SAP_SFIN_BCG_GL_GEN_REP_CN SAP_BR_GL_ACCOUNTANT General
Ledger Accountant "With this app, you can display financial statements (balance
sheet and income statement) as required in China. The financial statements are
generated on the fly by analyzing the relevant line items. From the financial
statements, you can navigate to balances of a specific general ledger account. You
can also use the app to export the financial statement to PDF. This app is
available for the role General Ledger Accountant." IDCNBSAIS
appId=F1698
F1733 "Finance, Sourcing and Procurement, Supply Chain" Accounts Payable Manager
Aging Analysis (S/4HANA) Analytical FI-FIO-AP SAP Fiori: SAP Smart
Business generic drill down app SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_AP_ANALYTIC Analytics for Accounts Payable
SAP_BR_AP_MANAGER Accounts Payable Manager "With this app you can see
the aging information across your organization so that you can identify negative
trends in the total payable amount, the net due amount, and the overdue amount.
This allows you to timely react by having your team taking appropriate actions to
reverse these trends." S_ALR_87012078
appId=F1733
F1734 Finance Cash Manager Bank Statement Monitor - End of Day Analytical
FIN-FSCM-CLM-BAM SAP Fiori: SAP Smart Business generic drill down app SAP
S/4HANA HANA DB exclusive "SAP_BR_CASH_MANAGER,
SAP_BR_CASH_SPECIALIST" Cash Manager| Cash Management Specialist "With this app you
can monitor the import status of end-of-day bank statements for all the bank
accounts that have been selected for monitoring. This app provides you with an
overall status of the monitored bank accounts and also allows you to identify bank
accounts with statement import errors. Then, you can communicate the issue to the
responsible person using emails directly from this app." FTE_BSM
appId=F1734
Cash Discount Forecast (S/4HANA) Analytical FI-FIO-AP SAP Fiori: SAP
Smart Business generic drill down app SAP S/4HANA HANA DB exclusive
SAP_BR_AP_MANAGER Accounts Payable Manager With this app you can
forecast the available cash discounts in the short term. You can get a prediction
over the discounted amount of blocked invoices on the next payment days.
appId=F1735
Cash Discount Utilization (S/4HANA) Analytical FI-FIO-AP SAP Fiori: SAP
SAP_BR_AP_MANAGER Accounts Payable Manager With this app you can monitor
in real time the cash discount utilization in your responsible area. You can find
out which company code or location needs to make better use of cash discounts.
appId=F1736
F1737 Finance Cash Manager Cash Position (S/4HANA) Analytical FIN-FSCM-
CLM-COP SAP Fiori: SAP Smart Business generic drill down app SAP S/4HANA HANA
DB exclusive SAP_SFIN_BCG_CASH_OPS Cash Operations "SAP_BR_CASH_MANAGER,
SAP_BR_CASH_SPECIALIST" Cash Manager| Cash Management Specialist "You can use this
app to check the forecasted cash positions for the current date by location,
company, and currency. Cash position data is calculated based on memo records and
various data sources from the One Exposure from Operations hub. Depending on the
role to which youâre assigned, you can perform the following tasks: Display
cash positions by the following analytical dimensions Bank country (with display
currency) Bank (with display currency) Bank group (with display currency)
Company (with display currency) Bank and bank account currency Bank account
currency and country Bank account currency Bank account currency (in table
view) Bank group Switch the display mode between charts and tables Export
your search results to a spreadsheet Note This app contains Web Assistant
documentation for key fields and concepts. To display the documentation while
working in the app, press F1 or click the question mark displayed in the app
header." FF7A
appId=F1737
F1738 "Finance, Sales" Accounts Receivable Manager Collection Progress
Analytical FIN-FIO-CCD SAP Fiori: SAP Smart Business generic drill down app
SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_AR_COL_ANALYTICS Analytics for
Collections Management SAP_BR_AR_MANAGER Accounts Receivable Manager The
analytical app displays the Key Performance Indicator (KPI) Collection Progress.
You can view the overall progress in collecting payments from the customers and the
collection progress for different collection specialists and collection groups.
appId=F1738
F1739 "Finance, Sales, Sourcing and Procurement, Supply Chain" Accounts
Receivable Manager Days Beyond Terms (S/4HANA) Analytical FI-FIO-AR SAP
Fiori: SAP Smart Business generic drill down app SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_AR_ANALYTICS Analytics for Accounts Receivable
SAP_BR_AR_MANAGER Accounts Receivable Manager S_ALR_87012167
appId=F1739
Days Payable Outstanding Analysis (S/4HANA) Analytical FI-FIO-AP SAP
SAP_BR_AP_MANAGER Accounts Payable Manager "With this app you can drill
down to check the top 10 suppliers with the highest or the lowest days payable
outstanding. You can view the result in a chart or a table according to company
code, supplier, country of the supplier, and timeline."
appId=F1740
Receivable Manager Days Sales Outstanding (S/4HANA) Analytical FI-FIO-AR
SAP Fiori: SAP Smart Business generic drill down app SAP S/4HANA HANA DB
exclusive SAP_SFIN_BCG_AR_ANALYTICS Analytics for Accounts Receivable
SAP_BR_AR_MANAGER Accounts Receivable Manager "The analytical app displays
the Key Performance Indicator (KPI) Days Sales Outstanding, that is, the number of
days it takes on average for your company to collect receivables. A high Days Sales
Outstanding (DSO) figure can indicate that your company is taking too long to
collect money, and that your company is extending too lenient credit terms to
customers. The app clearly indicates when predefined thresholds have been exceeded.
You can view DSO figures in a chart or a table according to account group,
accounting clerk, calendar month, calendar year, company code, country key,
customer, customer classification, display currency, exchange rate type, G/L
account, reconciliation account, region, or special G/L. If your company has been
in business for a longer period of time, you may find the Days Beyond Terms KPI
more helpful." S_ALR_87012167
appId=F1741
Receivable Manager Dunning Level Distribution (S/4HANA) Analytical FI-
FIO-AR SAP Fiori: SAP Smart Business generic drill down app SAP S/4HANA HANA
DB exclusive SAP_SFIN_BCG_AR_ANALYTICS Analytics for Accounts Receivable
SAP_BR_AR_MANAGER Accounts Receivable Manager "The analytical app displays
the Key Performance Indicator (KPI) Dunning Level Distribution, that is, open
dunning amounts per dunning level and customer. You can view the open dunning
amounts in a chart or a table according to dunning level and by the 10 customers
with the highest open dunning amounts. You can also drill down to analyze your
dunning level distribution according to account group, accounting clerk, company
code, country key, customer, customer classification, display currency, exchange
rate type, reconciliation account, or region." S_ALR_87012167
appId=F1742
Future Payables (S/4HANA) Analytical FI-FIO-AP SAP Fiori: SAP Smart
SAP_BR_AP_MANAGER Accounts Payable Manager "With this app you can drill
down to check on the top 10 amounts payable and the numbers of open items for the
relevant suppliers. In addition, you can view the future amounts payable in a chart
or a table according to company code, supplier, country and region of the supplier,
account group of the supplier, and payment blocking reason." S_ALR_87012078
appId=F1743
Receivable Manager Future Receivables (S/4HANA) Analytical FI-FIO-AR SAP
SAP_BR_AR_MANAGER Accounts Receivable Manager "This analytical app displays
the Key Performance Indicator (KPI) Future Receivables. You can view the results in
a chart or table according to due period, company code, or the top 10 customers who
have the highest amounts receivable. You can also drill down to see the numbers of
open items for the relevant customers. In addition, you can analyze your future
amounts receivable according to account group, accounting clerk, company code,
country key, customer, customer classification, display currency, exchange rate
type, G/L account, net due interval, region, or special G/L."
appId=F1744
Invoice Processing Analysis (S/4HANA) Analytical FI-FIO-AP SAP Fiori:
SAP Smart Business generic drill down app SAP S/4HANA HANA DB exclusive
SAP_BR_AP_MANAGER Accounts Payable Manager With this app you can view
the total amount of posted invoices and the total number of posted line items.
FBL1N https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?
appId=F1745
Overdue Payables (S/4HANA) Analytical FI-FIO-AP SAP Fiori: SAP Smart
SAP_BR_AP_MANAGER Accounts Payable Manager "With this app you can check
the overdue payable amount to your suppliers by supplier company code, supplier
group, supplier, and reason for payment block. You can monitor the status of the
overdue payments for critical suppliers in your area of responsibility. You can
also find out about the potential risks and notify the responsible persons to take
action." F.46
appId=F1746
F1747 "Finance, Sales" Accounts Receivable Manager Overdue Receivables (S/4HANA)
Analytical FI-FIO-AR SAP Fiori: SAP Smart Business generic drill down app
SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_AR_ANALYTICS Analytics for
Accounts Receivable SAP_BR_AR_MANAGER Accounts Receivable Manager "You can use
this app to view the Key Performance Indicator (KPI) Overdue Receivables. You can
drill down to analyze the 10 highest overdue receivables by customer, which enables
you to take quick action to reduce the highest amounts owing to your business. You
can also analyze overdue receivables by company code or by accounting clerk. You
can view the overdue receivables in a chart or a table according to company code,
customer, country and region of the customer, and accounting clerk." FOEBL1
appId=F1747
Receivable Manager Total Receivables (S/4HANA) Analytical FI-FIO-AR SAP
SAP_BR_AR_MANAGER Accounts Receivable Manager "This analytical app displays
the Key Performance Indicator (KPI) Total Receivables. You can view the receivables
amount in total by various dimensions and filter the results according to different
criteria. You can also drill down to analyze your total receivables by account
group, company code, company code currency, country key, customer, customer
classification, display currency, exchange rate type, G/L account, reconciliation
account, region, or special G/L." S_ALR_87012167
appId=F1748
Supplier Payment Analysis (Manual and Automatic Payments) (S/4HANA)
Analytical FI-FIO-AP SAP Fiori: SAP Smart Business generic drill down app
SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_AP_ANALYTIC Analytics for
Accounts Payable SAP_BR_AP_MANAGER Accounts Payable Manager "With this app you
can view the payment data by different dimensions, including company code,
supplier, currency, and user." FBL1N
appId=F1749
Supplier Payment Analysis(Open Payments) (S/4HANA) Analytical FI-FIO-AP
exclusive SAP_SFIN_BCG_AP_ANALYTIC Analytics for Accounts Payable
SAP_BR_AP_MANAGER Accounts Payable Manager "With this app you can get an
overview of the open payments to the accounts payable manager. You can view the
payment data by different dimensions, including company code, supplier, currency,
and user." FBL1N
appId=F1750
F1751 "Finance, Sales" Accounts Receivable Manager Credit Limit Utilization
(S/4HANA) Analytical FIN-FIO-CCD SAP Fiori: SAP Smart Business generic drill
down app SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_CR_ANALYTICS Analytics
for Credit Management SAP_BR_CREDIT_CONTROLLER Credit Controller "The
analytical app displays the Key Performance Indicator (KPI) Credit Limit
Utilization, that is, the utilization of a business partnerâs credit limit as a
percentage value and an absolute amount. You can check which business partners are
beyond the threshold value you defined. You can view credit limit utilization and
credit exposure according to business partner, credit segment, country, and region.
You can drill down by the top 10 business partners with the highest credit limit
utilization and by the top 10 business partners with the highest credit exposure."
appId=F1751
F1752 "Finance, Sales" Accounts Receivable Manager Open Disputes Analytical
FIN-FIO-CCD SAP Fiori: SAP Smart Business generic drill down app SAP S/4HANA
HANA DB exclusive SAP_SFIN_BCG_AR_DM_ANALYTICS Analytics for Dispute
Management SAP_BR_AR_MANAGER Accounts Receivable Manager "The analytical app
displays the Key Performance Indicator (KPI) Open Disputes. Open disputes refer to
dispute cases that are not closed, not confirmed, and not voided/deleted/canceled.
You can view the open disputes in a chart or a table according to company code,
customer, processor, and dispute reason. You can drill down by dispute reason,
processor, and the top 10 customers with the highest disputed amounts."
appId=F1752
F1753 "Finance, Sales" Accounts Receivable Manager Promises to Pay Analytical
FIN-FIO-CCD SAP Fiori: SAP Smart Business generic drill down app SAP S/4HANA
HANA DB exclusive SAP_SFIN_BCG_AR_COL_ANALYTICS Analytics for Collections
Management SAP_BR_AR_MANAGER Accounts Receivable Manager "The analytical app
displays the Key Performance Indicator (KPI) Promises to Pay, that is, open
promises to pay as of today. You can view promised amounts in different periods as
well as overdue payment promises and broken promises according to company code,
customer, country and region of the customer, and collection specialist. You can
view promises to pay in a chart or a table, and you can drill down by days, the top
10 customers with the highest promised amounts, collection specialist, and broken
promises."
appId=F1753
F1810 "Finance, Marketing, Sales, Service" Order-to-Cash Process Manager
Aggregated Business Process Activities Analytical CA-EPT-POC SAP Fiori
(SAPUI5) SAP S/4HANA HANA DB exclusive SAP_SD_BCG_SALES_PROC_PERF Order-to-
Cash Performance Monitoring SAP_BR_SALES_PROCESS_MANAGER Order-to-Cash Process
Manager POC_VIEWER
appId=F1810
F1876 "Asset Management, R&D/Engineering, Service" Project Manager My Projects
- Project Manager Analytical PPM-FIO SAP Fiori elements: Overview Page SAP
S/4HANA HANA DB exclusive SAP_PPM_BCG_PROJECT_MANAGER Project Management
SAP_BR_PROJECTMANAGER Project Manager "With this app you can get an
overview of all the projects to which your user is assigned as a project manager or
as a substitute. This includes both planned projects, which have not yet been
released, and active projects, which have been released but not yet completed or
canceled. In addition, you can see the projects that you have called up most
recently. As a project manager you need to be assigned to the project as the
responsible resource or as one of the resources the responsible role is staffed
with."
appId=F1876
F1904 "Finance, Marketing, Sales, Service, Supply Chain" Internal Sales
Representative Quotation Conversion Rates Analytical SD-FIO-HBA SAP Fiori:
"SAP_SD_BCG_SALES_ANLYTS_OP, SAP_SD_BCG_QUOT_PROC_OP""Sales Analytics, Sales
Quotations" "SAP_BR_SALES_MANAGER, SAP_BR_INTERNAL_SALES_REP" Sales Manager|
Internal Sales Representative "This analytical app displays quotation conversion
rate which indicates the percentage of net values converted from quotations into
sales orders. As an internal sales representative or a sales manager, you can use
quotation conversion rate to track to what extent your quotations are being
converted to sales orders before expiring. By leveraging machine learning
capabilities, you can gain predictive insights into quotation conversion by
comparing actual and predicted results." VA25
appId=F1904
Sales Representative Sales Contract Fulfillment Rates Analytical SD-FIO-HBA
exclusive "SAP_SD_BCG_SALES_ANLYTS_OP, SAP_SD_BCG_CONTR_PROC_OP" "Sales
Analytics, Sales Contracts" "SAP_BR_SALES_MANAGER, SAP_BR_INTERNAL_SALES_REP"
Sales Manager| Internal Sales Representative "This analytical app displays
sales contract fulfillment rate, which indicates the percentage of the target value
that has been released in a sales contract. As an internal sales representative or
a sales manager, you can use sales contract fulfillment rate to analyze how well
the contracts in your responsible sales area are being fulfilled. You can quickly
identify contracts that need to be renewed soon, as well as contracts that are not
being fulfilled as expected." VA45
appId=F1905
Supply Chain" Inventory Manager Inventory Turnover Analysis Analytical MM-
FIO-IM-ITA SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive
SAP_MM_BCG_IM_INV_ANALYTICS Inventory Analytics SAP_BR_INVENTORY_MANAGER
Inventory Manager "With this app, you can analyze the turnover of materials
in a selected plant for which you are responsible. The app provides you with
detailed information about materials that could have turnover problems according to
your turnover definition, depending on the time period you select. This app
supports you, for example, as an inventory manager in your daily work." MC44
appId=F1956
F1970 "Asset Management, Manufacturing, R&D/Engineering" Project Logistics
Controller Network Activity Overview Analytical PS-FIO SAP Fiori elements
SAP S/4HANA HANA DB exclusive SAP_PS_BCG_PROJ_LOG_CONTRL Project Logistics
Control SAP_BR_PROJ_LOG_CONTROLLER Project Logistics Controller With this
app you can display the master data details of a network activity. A network
activity is used to represent a task within the flow of a network. It forms the
basis for further logistics planning and execution processes within a project.
CNS47 https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?
appId=F1970
Controller Material Component Overview Analytical PS-FIO SAP Fiori elements
SAP S/4HANA HANA DB exclusive SAP_PS_BCG_PROJ_LOG_CONTRL Project Logistics
app you can display the master data details of a material component that are
assigned to network activities. A material component is used in the project-based
material procurement process. CNS52
appId=F1971
Controller Network Overview Analytical PS-FIO SAP Fiori elements SAP
S/4HANA HANA DB exclusive SAP_PS_BCG_PROJ_LOG_CONTRL Project Logistics
app you can display the master data details of a network. A network represents the
flow of a project or task within a project. CNS46
appId=F1973
F1974 "Asset Management, Manufacturing, R&D/Engineering" Project Financial
Controller WBS Element Overview Analytical PS-FIO-STR SAP Fiori elements
SAP S/4HANA HANA DB exclusive SAP_PS_BCG_PROJ_FIN_CONTRL Project Financial
Control SAP_BR_PROJ_FIN_CONTROLLER Project Financial Controller With this
app you can display the master data details for work breakdown structure (WBS)
elements. A WBS organizes various project tasks in a certain hierarchy. CNS43
appId=F1974
Controller Milestone Overview Analytical PS-FIO SAP Fiori elements
Control SAP_BR_PROJ_FIN_CONTROLLER Project Financial Controller With this
app you can display the master data details for a milestone. A milestone can be
used to track events that occur during various phases of a project. CN53
appId=F1975
Controller Project Definition Overview Analytical PS-FIO SAP Fiori elements
Control SAP_BR_PROJ_FIN_CONTROLLER Project Financial Controller "With this
app you can display the master data details for a project definition. A structured
project is the basis for all planning, execution and monitoring tasks." CNS42
appId=F1976
F1993 "Finance, Sales" Accounts Receivable Accountant for China Display Customer
Summary - China Analytical XX-CSC-CN-FI SAP Fiori (SAPUI5) SAP S/4HANA
HANA DB exclusive SAP_SFIN_BCG_AR_DAILY_CN SAP_BR_AR_ACCOUNTANT
Accounts Receivable Accountant "With this app, you can display a summary
of customer account balances: balances at the start and end of a specified period.
The summary also shows the credit and debit of the period and those of the current
fiscal year. By viewing the summary, you can get a big picture of the balances of
customer accounts and make sure that payment from customers are collected and
confirmed duly. The app is available for the role Accounts Receivable Accountant."
FBL5N https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?
appId=F1993
F2005 "Finance, Marketing, Sales, Service" Order-to-Cash Process Manager Order-
to-Cash Performance Analytical CA-EPT-POC SAP Fiori: SAP Smart Business
generic drill down app SAP S/4HANA HANA DB exclusive SAP_SD_BCG_SALES_PROC_PERF
Order-to-Cash Performance Monitoring SAP_BR_SALES_PROCESS_MANAGER Order-
to-Cash Process Manager POC_MONITOR
appId=F2005
to-Cash Performance Monitor - Time Series Analytical CA-EPT-POC SAP Fiori:
Analysis Path Framework (APF) SAP S/4HANA HANA DB exclusive
SAP_SD_BCG_SALES_PROC_PERF Order-to-Cash Performance Monitoring
SAP_BR_SALES_PROCESS_MANAGER Order-to-Cash Process Manager POC_MONITOR
appId=F2006
F2061 Finance Compliance Manager (Assurance and Compliance Software)
Display Strategy Determination Analytical GRC-FRA SAP Fiori (SAPUI5)
SAP assurance and compliance software for SAP S/4HANAHANA DB exclusive
SAP_ACS_BCG_DETECTION Detection SAP_BR_ACS_CM Compliance Manager
(Assurance and Compliance Software) "With the Display Strategy Determination app
you can display and simulate which detection strategies are relevant for your
business data.For example, you can display all detection strategies that would be
used for address screening in the online and mass detection.You can do the
following:•Display the number of active and inactive detection strategies
found for a detection object type•Simulate using the active or the most recent
version of the detection strategies found•Apply selection parameter values and
simulate which detection strategies would be found for these value•Navigate
directly to the detection strategy details in order to change the values of the
selection parameters of the strategyThis app can be started from the SAP Fiori
launchpad only."
appId=F2061
F2095 Finance General Ledger Accountant Tax Reconciliation Account Balance
Analytical FI-GL-GL-F SAP Fiori elements SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_TAX_PROC Tax Processing SAP_BR_GL_ACCOUNTANT General
Ledger Accountant
appId=F2095
F2096 Finance General Ledger Accountant Tax Declaration Reconciliation
Analytical FI-GL-GL-F SAP Fiori elements SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_TAX_PROC Tax Processing SAP_BR_GL_ACCOUNTANT General
Ledger Accountant
appId=F2096
Analyze Dunning Volume "Transactional, Analytical" FI-CA-FIO SAP Fiori
this app, you can display the number of items or total amount based on the dunning
procedure that has been dunned. You can restrict the selection of the total amount
of the due item within a time frame that has been dunned based on the dunning
procedure to particular company codes and contract account categories."
appId=F2122
Analyze Dunning Success "Transactional, Analytical" FI-CA-FIO SAP Fiori
AR/AP.Using this app, you can display an overview of the dunning success (in
percent*) over a specific time frame or for various dunning procedures and dunning
levels.This application is available for the role Accounts Payable and Receivable
Manager (FI-CA). *In Contract Accounts Receivable and Payable, you can specify
whether success is to be determined by you for the selected dunning procedure for
Collections Management. By using this success valuation, the extent to which the
dunning items have been paid is checked and whether a payment that is close to the
issue date of the last dunning notice that could foresee the dunning transaction as
the reason for the payment. The result of the analysis is a success rate in percent
that is assigned to the relevant dunning notice."
appId=F2123
Analyze Payment Run Exceptions "Transactional, Analytical" FI-CA-FIO
SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive SAP_FICA_BCG_ANALYTICS
Analytics "SAP_BR_APR_MANAGER_FICA, SAP_BR_ADMIN_APR_FICA" Accounts
Payable and Receivable Manager (FI-CA)| Administrator - Accounts Payable and
Receivable (FI-CA) "Using this app, you can display the number of payments and
for which total amount a payment run that could not be processed successfully and
the exceptions that therefore arose. You can restrict the selection of the total
amount and the dunning exceptions to a specific company code and a contract account
category. Additionally in the selection, you can define whether the system takes
the processed payments into account and is to relate them to the exceptions."
appId=F2124
Analyze Clearing Reasons "Transactional, Analytical" FI-CA-FIO SAP
Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive SAP_FICA_BCG_ANALYTICS Analytics
AR/AP.Using this app, you can track clearing reasons for receivables over a certain
period of time. You can can check which receivables have already been cleared and
how they have been cleared. Additionally, you can also display an open amount of
the analyzed receivables.This app is available for the role: Accounts Payable and
Receivable Manager (FI-CA)."
appId=F2125
F2127 "Finance, Sourcing and Procurement, Supply Chain" Accounts Payable
Accountant for China Display Supplier Summary - China Analytical FI-LOC-FI-CN
SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_AP_DAILY_CN
Reporting for China "SAP_BR_AP_ACCOUNTANT, SAP_BR_AP_ACCOUNTANT_CN"
Accounts Payable Accountant| Accounts Payable Accountant for China "With
this app, you can display a summary of supplier account balances: balances at the
start and end of a specified period. The summary also shows the credit and debit of
the period and those of the current fiscal year. By viewing the summary, you get a
big picture of the balances of supplier accounts and can make sure that payment to
suppliers are made and confirmed duly. The app is available for the role Accounts
Payable Accountant." FK10N
appId=F2127
F2133 "Asset Management, Finance, R&D/Engineering, Sales, Service" Project
Manager (Commercial Project Management) Multiproject Overview "Transactional,
Analytical" CA-CPD-WS SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive
SAP_CPA_BCG_COMMPRJ Project Management (CPM)
SAP_BR_PROJECTMGR_COMMPRJ Project Manager (Commercial Project Management)
"With this app, you can view information for commercial projects (projects)
relevant to you. These could be projects for which you are responsible or projects
you are interested in. This app is available for the Project Manager (CPM) role.
You can evaluate the performance of these projects by key performance indicators
(KPIs), such as: Cost: Plan vs. Actual (Up to Current Month)Revenue: Plan vs.
Actual (Up to Current Month)Margin: Plan vs. Actual (Up to Cur. Month) Receivables
Unbilled Revenue Actual Cost (Up to Current Month) Actual Earned Value Actual
Margin (Up to Current Month) Actual PoC Actual Revenue (Up to Current Month)
Cost Performance Index (CPI) Cost Variance (Plan - Actual) Cost Variance (Plan
- EAC) Cost: Plan vs. EAC EAC Cost EAC Margin EAC Revenue Earned Value:
Plan vs. Actual (Up to Current Month) Margin Variance (Plan - Actual) Margin
Variance (Plan - EAC) Margin: Plan vs. EAC Planned Cost Planned Cost (Up to
Current Month) Planned Earned Value Planned Margin (Up to Current Month)
Planned PoC Planned Revenue PoC: Plan vs. Actual Revenue Variance (Plan -
EAC) Revenue Variance (Plan - Actual) Revenue: Plan vs. EAC Scheduled
Performance Index (SPI) Number of change requests Number of issues In addition
to these KPIs, you can also view alerts and key dates, view and edit general
information, and update statuses of one or more projects."
appId=F2133
Manager (Commercial Project Management) Billing and Receivables Overview
"Transactional, Analytical" CA-CPD-WS SAP Fiori (SAPUI5) SAP
Commercial Project Management HANA DB exclusive SAP_CPA_BCG_COMMPRJ Project
Management - Commercial Projects SAP_BR_PROJECTMGR_COMMPRJ Project Manager
(Commercial Project Management) "With this app, you can view information
related to billing and invoices for commercial projects (projects) relevant to you.
These could be projects for which you are responsible or projects in which you are
interested. You can view a summary and act on information such as: Aged
Receivables Billing Plan Debit Memo Request Invoice This app is available
for the Project Manager (CPM) role."
appId=F2134
F2136A Finance Treasury Risk Manager Financial Status "Analytical, BW
Query used" FIN-FIO-TRM SAP Fiori: Design Studio SAP S/4HANA HANA DB exclusive
"SAP_TRM_BCG_OA_REP, SAP_TRM_BCG_REP" "Financial Status, Reporting"
SAP_BR_TREASURY_RISK_MANAGER Treasury Risk Manager "This analytical app
displays the financial status of a company or group of companies on a specific key
date and allows you to drill down to individual financial positions. These
financial positions can have either of the following data sources based on user-
defined parameters: treasury positions from Treasury and Risk Management, bank
account balances from Cash Management, and account balances from the general
ledger.Note If the Web Dynpro application type is set as a default for your app on
the SAP Fiori launchpad, you can add the Design Studio version of this app to your
launchpad. Go to the App Finder in your Me Area and search for the name of your
app." https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?
appId=F2136A
F2137 "Asset Management, Sales, Sourcing and Procurement, Supply Chain"
Inventory Manager Slow or Non-Moving Materials Analytical MM-FIO-IM-SGM
SAP Fiori elements SAP S/4HANA HANA DB exclusive SAP_MM_BCG_IM_MONITORING
Stock Monitoring "SAP_BR_RECEIVING_SPECIALIST, SAP_BR_INVENTORY_MANAGER,
SAP_BR_SHIPPING_SPECIALIST" Receiving Specialist| Inventory Manager| Shipping
Specialist "With this app, you can monitor and make time-dependent investigations
of the slow or non-moving materials in your stock. Based on these results you can
react immediately with follow-on activities such as scrapping or stock transfers.
Non-moving materials represent a combination of locations and materials where the
stock level is not zero and no consumption postings were posted for a defined
period of time. It is also possible to track slow-moving materials. This app
supports you in your daily work, for example, as an inventory manager, to achieve
maximum inventory accuracy and subsequently to optimize the inventory situation in
your stock." MC46
appId=F2137
Warehouse Clerk Overdue Materials - Stock in Transit Analytical MM-
SAP_MM_BCG_IM_MONITORING Stock Monitoring "SAP_BR_RECEIVING_SPECIALIST,
SAP_BR_INVENTORY_MANAGER, SAP_BR_SHIPPING_SPECIALIST" Receiving Specialist|
Inventory Manager| Shipping Specialist "With this app, you can get an overview
of the overdue materials for which a stock transport order has been created. You
can identify these materials to complete the stock transfer process or investigate
potential problems. This app supports you for example, as a warehouse clerk in your
daily work, to identify these materials to complete the stock transfer process or
investigate potential problems." MB5T
appId=F2139
F2141 Finance General Ledger Accountant for China Display G/L Account Balances
- China Analytical XX-CSC-CN-FI SAP Fiori (SAPUI5) SAP S/4HANA HANA
DB exclusive SAP_SFIN_BCG_GL_GEN_REP_CN SAP_BR_GL_ACCOUNTANT_CN
General Ledger Accountant for China "With this app you can display general
ledger account balances for specified fiscal periods and in a format based on
Chinese accounting practices. It provides information such as account number,
opening balance, closing balance, debit and credit amounts in different views. This
app is used in China especially by General Ledger accountants to check the
completeness and correctness of the financial statements for a specified period."
IDCNACCTBLN
appId=F2141
F2163 Finance Budget Responsible - Funds Management My Budget Overview
Analytical PSM-FM-BCS-AC SAP Fiori: SAP Smart Business generic drill
down app SAP S/4HANA HANA DB exclusive "SAP_PSM_BCG_BDGTRESP_BUDMON,
SAP_PSM_BCG_BDGTSP_BUDMON" "Budget Monitoring, Budget Monitoring"
"SAP_BR_BUDGET_RESPONSIBLE, SAP_BR_BUDGET_SPECIALIST"Budget Responsible -
Funds Management| Budget Specialist - Funds Management "This feature enables
you to have an overview of the of the budget and spending status (consumable,
consumed, available amount) within your area of responsibility.You mayDrill down to
the underlying data at various flexible summarization levelsAdjust the predefined
budget dataFocus on specific areas of your budget by creating additional tiles"
FMAVCH01
appId=F2163
F2164 Finance Budget Responsible - Funds Management My Budget Alerts
Analytical PSM-FM-BCS-AC SAP Fiori: SAP Smart Business generic drill
down app SAP S/4HANA HANA DB exclusive "SAP_PSM_BCG_BDGTRESP_BUDMON,
SAP_PSM_BCG_BDGTSP_BUDMON" "Budget Monitoring, Budget Monitoring"
"SAP_BR_BUDGET_RESPONSIBLE, SAP_BR_BUDGET_SPECIALIST"Budget Responsible -
Funds Management| Budget Specialist - Funds Management
appId=F2164
F2182 "Asset Management, R&D/Engineering, Service" Project Manager (Commercial
Project Management) Single-Project Overview "Analytical, Fact sheet" CA-
CPD-WS SAP Fiori elements SAP S/4HANA HANA DB exclusive
"With this app you can run a health check on your project by viewing and
drilling down to details that include the following: Commercial KPIsEstimate to
complete (EAC)Key membersAttachments In addition to these KPIs, you can also view
alerts, view general information, view and assign key project members, and update
statuses of projects. This app is available for the role Project Manager (CPM)."
appId=F2182
Sales Representative My Sales Overview Analytical SD-SLS SAP Fiori
elements: Overview Page SAP S/4HANA HANA DB exclusive SAP_SD_BCG_SALES_OVP_DISPL
Sales Overview SAP_BR_INTERNAL_SALES_REP Internal Sales Representative
"With this app, you can display and create sales data using actionable cards
that are grouped together in a dashboard format."
appId=F2200
Analyze Collections Volume "Transactional, Analytical" FI-CA-FIO SAP
this app, you can display the number of items or total amount based on the
collection strategy that has been dunned. You can restrict the selection of the
total amount of the due items within a time frame based on the dunned collection
strategy to particular company codes and contract account categories."
appId=F2208
Analyze Collections Success "Transactional, Analytical" FI-CA-FIO SAP
AR/AP.Using this app, you can display an overview of the collection success (in
percent*) over a specific time frame or for various collection strategies and
collection steps.This application is available for the role Accounts Payable and
Receivable Manager (FI-CA). *In Contract Accounts Receivable and Payable, you can
specify whether success is to be determined by you for the selected dunning
procedure for Collections Management. By using this success valuation, the extent
to which the dunning items have been paid is checked and whether a payment that is
close to the issue date of the last dunning notice that could foresee the dunning
transaction as the reason for the payment. The result of the analysis is a success
rate in percent that is assigned to the relevant dunning notice."
appId=F2209
F2227 "Asset Management, Manufacturing" Maintenance Planner - Resource Scheduling
Resource Scheduling for Maintenance Planners Analytical CA-RSH-EAM SAP
Fiori elements: Overview Page SAP S/4HANA HANA DB exclusive SAP_RSH_BCG_MPLAN_OV
esource Scheduling for Maintenance Planners
SAP_BR_MAINTENANCE_PLANNER_RSH Maintenance Planner - Resource Scheduling
The Resource Scheduling for Maintenance Planners app allows you to monitor
important KPIs for your work centers.
appId=F2227
F2235 "Finance, Marketing, Sales, Service" Sales Manager Sales Volume -
Detailed Analysis Analytical SD-FIO-HBA SAP Fiori: Analysis Path Framework (APF)
SAP S/4HANA HANA DB exclusive SAP_SD_BCG_SALES_ANLYTS_OP Sales Analytics
SAP_BR_SALES_MANAGER Sales Manager "With this app, you as a sales
manager can drill down into your sales volume from different perspectives. Sales
volume refers to the total invoiced sales achieved during a specified period. This
is based on invoice items or debit memo items (debits) that have not been canceled.
You can customize a step-by-step analysis path that will help you identify the root
cause behind sales volume fluctuations."
appId=F2235
to-Cash Performance - Overview Analytical CA-EPT-POC SAP Fiori elements:
Overview Page SAP S/4HANA HANA DB exclusive SAP_SD_BCG_SALES_PROC_PERF Order-
to-Cash Performance Monitoring SAP_BR_SALES_PROCESS_MANAGER Order-to-Cash
Process Manager POC_ACTIVE
appId=F2242
Check Open Sales Analytical SD-FIO-HBA SAP Fiori: SAP Smart Business generic
drill down app SAP S/4HANA HANA DB exclusive SAP_SD_BCG_SALES_ANLYTS_OP Sales
- Analytics SAP_BR_SALES_MANAGER Sales Manager
appId=F2270
Profit Margin / Credit Memos Analytical SD-FIO-HBA SAP Fiori: SAP Smart Business
generic drill down app SAP S/4HANA HANA DB exclusive SAP_SD_BCG_SALES_ANLYTS_OP
Sales - Analytics SAP_BR_SALES_MANAGER Sales Manager
appId=F2271
Manager (Commercial Project Management) Procurement Overview Analytical CA-
CPD-WS SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive
"With this app, you can view information related to the procurement of
resources for commercial projects (projects) relevant to you. These could be
projects for which you are responsible or projects in which you are interested. You
can view information about: Purchase ordersPurchase requisitions This app is
available for the Project Manager (CPM) role."
appId=F2314
F2331 Finance Treasury Risk Manager Foreign Exchange Overview
"Transactional, Analytical" FIN-FIO-TRM SAP Fiori elements: Overview Page
SAP S/4HANA HANA DB exclusive SAP_TRM_BCG_REP Reporting
SAP_BR_TREASURY_RISK_MANAGER Treasury Risk Manager "With this feature, you
can display an overview of the FX-related financial risks including FX instruments,
financial status, cash position, and liquidity forecast at a selected key date. Key
features include: Analyzing several key performance indicators displayed as
separate cards: Financial Status in Display Currency Credit Line Overview in
Display Currency Cash Position in Display Currency Liquidity Forecast in Display
Currency FX Forwards FX Options Non-Deliverable Forwards Foreign Exchange Rate"
appId=F2331
F2332 Finance Cash Manager Cash Flow Analyzer Analytical FIN-FSCM-
CLM-COP-CP SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_CASH_OPS Cash Operations "SAP_BR_CASH_SPECIALIST,
SAP_BR_CASH_MANAGER" Cash Management Specialist| Cash Manager FF7AN
appId=F2332
F2334A Finance Cost Accountant - Sales Projects - Baseline/EAC/Ongoing
SAP_BR_SALES_ACCOUNTANT Cost Accountant - Sales "This analytical app allows
you to analyze the financial success of a project. It displays the following key
figures structured according to the project structure: Actual amount, baseline
amount, estimate at completion amount, current plan amount, percentage difference
actual/baseline"
appId=F2334A
F2338 Finance "Risk Manager (Governance, Risk, and Compliance)" Manage
Compliance Checks Analytical GRC-FRA SAP Fiori (SAPUI5) SAP assurance and
compliance software for SAP S/4HANA HANA DB exclusive SAP_ACS_BCG_DETECTION
Detection SAP_BR_ACS_TC_RISK_MANAGER Other
appId=F2338
F2339 Finance "Risk Manager (Governance, Risk, and Compliance)" Manage
Compliance Scenarios Analytical GRC-TC SAP Fiori (SAPUI5) SAP
assurance and compliance software for SAP S/4HANA HANA DB exclusive
SAP_ACS_BCG_DETECTION Detection SAP_BR_ACS_TC_RISK_MANAGER Other "The \
""Manage Compliance Scenarios\"" app lets you create and manage compliance
scenarios. A compliance scenario collects compliance checks and makes them
runnable."
appId=F2339
F2344 Finance "Risk Manager (Governance, Risk, and Compliance)" My
Compliance Check Results Analytical GRC-FRA SAP Fiori (SAPUI5) SAP
assurance and compliance software for SAP S/4HANA HANA DB exclusive
SAP_ACS_BCG_INVESTIGATION Investigation SAP_BR_ACS_TC_RISK_MANAGER
Other "With the transactional app My Compliance Check Results, you can
process the hits founds when executing a compliance scenario.You can also visualize
the status of the compliance scenario runs and the compliance checks used in the
scenario."
appId=F2344
Warehouse Clerk Overdue Materials - Goods Receipt Blocked Stock Analytical
MM-FIO-IM-SGM SAP Fiori elements SAP S/4HANA HANA DB exclusive
SAP_MM_BCG_IM_MONITORING Stock Monitoring "SAP_BR_RECEIVING_SPECIALIST,
SAP_BR_INVENTORY_MANAGER, SAP_BR_SHIPPING_SPECIALIST" Receiving Specialist|
Inventory Manager| Shipping Specialist "With this app you can get an overview of
the overdue materials for which a goods receipt (GR) was posted into the non-
valuated GR blocked stock. You, as a warehouse clerk, can identify these overdue
materials to complete the goods receipt process or investigate potential problems.
You can search for existing overdue materials, and sort and filter them according
to their Days since Posting Date (GR) status, for example. Depending on your filter
criteria, the app displays a list of purchase orders for which stock is available
in the non-valuated GR blocked stock. Some columns in the results list might be
hidden. In the personalization area, you can specify which columns you want to see
in the results list. You can also organize your search results by choosing further
view settings, such as grouping criteria. For each purchase order or material from
the results list you can immediately perform further tasks with linked apps, for
example: Post Goods Receipt for Purchase Order Stock - Multiple Materials
Stock - Single Material" MIGO
appId=F2347
F2360 "Asset Management, Manufacturing, Supply Chain, Sustainability" Quality
Engineer Quality Engineer Overview Analytical QM-FIO-IM SAP Fiori
elements: Overview Page SAP S/4HANA HANA DB exclusive SAP_QM_BCG_Q_ENGINEER_OV
Quality Engineer Overview SAP_BR_QUALITY_ENGINEER Quality Engineer "The
Quality Engineer Overview shows in a single page the most important information and
tasks related to inspection management that are relevant for you right now. The
information is displayed on set of cards. This allows you to focus on the most
important tasks, and view, filter, and react to information quickly. The cards show
you the most important information ranked according to relevance. For example, on
the Inspection Lots Without Usage Decision card, you can see the number of
inspection lots without usage decision in the header followed by a donut chart that
shows the percentage distribution of inspection lots based on their results
recording status. You can then decide to make usage decisions for all inspection
lots without a usage decision or for those inspection lots with a particular result
recording status." QA32
appId=F2360
F2361 "Asset Management, Manufacturing, Sustainability" Quality Technician
Quality Technician Overview Analytical QM-FIO-IM SAP Fiori elements:
Overview Page SAP S/4HANA HANA DB exclusive SAP_QM_BCG_Q_TECHNICIAN_OV
Quality Technician Overview SAP_BR_QUALITY_TECHNICIAN Quality Technician
"The Quality Technician Overview shows in a single page the most important
information and tasks related to inspection management that are relevant for you
right now. The information is displayed on set of cards. This allows you to focus
on the most important tasks, and view, filter, and react to information quickly.
The cards show you the most important information ranked according to relevance.
For example, on the Inspection Lots Without Inspection Plan card, you can see the
number of inspection lots without an inspection plan in the header, followed by a
list of inspection lots that are sorted based on creation date." QA32
appId=F2361
Analyze Installment Plans "Transactional, Analytical" FI-CA-FIO SAP
"SAP_BR_APR_MANAGER_FICA, SAP_BR_APR_ACCOUNTANT_FICA,
Specialist - Accounts Payable and Receivable (FI-CA) "Using this app, you can
display the number of installment plans that have been created and the total amount
that has been paid into the original receivables in the installment plans. You can
restrict the selection of the total amount and the dunning exceptions to a
particular company code and a contract account category."
appId=F2363
Analyze Open Credits "Transactional, Analytical" FI-CA-FIO SAP Fiori
SAP_BR_APR_MANAGER_FICA Accounts Payable and Receivable Manager (FI-CA) This
app enables you to display the number of credit items that have been posted and to
which total amount the open items amount to. You can restrict the selection of the
total amount of open items to a specific company code and a contract account
category.
appId=F2364
Analyze External Collections Volume "Transactional, Analytical" FI-CA-FIO
Analytics SAP_BR_APR_MANAGER_FICA Accounts Payable and Receivable Manager
(FI-CA) "This app enables you to display which total amount or the amount of
items that were submitted to the collection agencies to collect outstanding
payments. You can restrict the selection of the total amount and submitted items to
a specific company code and a contract account category. Additionally in the
selection, you can define whether open, paid or non-collectible items are to be
analyzed."
appId=F2402
F2416 "Asset Management, Sales, Service, Sourcing and Procurement, Supply Chain"
Warehouse Clerk Overview Inventory Processing Analytical MM-FIO-IM-OVP
SAP Fiori elements: Overview Page SAP S/4HANA HANA DB exclusive
SAP_MM_BCG_IM_PROCESS_OVP Inventory Processing Overview
SAP_BR_WAREHOUSE_CLERK Warehouse Clerk MB51
appId=F2416
F2445 Finance General Ledger Accountant General Ledger Overview Analytical
FI-FIO-GL SAP Fiori elements: Overview Page SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_GL_OVR Accountant Overview for General Ledger
SAP_BR_GL_ACCOUNTANT General Ledger Accountant With this analytical
overview app you can monitor important general ledger accounting indicators and
access the relevant general ledger accounting apps.
appId=F2445
F2458 "Finance, Marketing, Sales, Service" Sales Manager Analyze
Confirmations of Sales Orders Analytical SD-FIO-HBA SAP Fiori: SAP Smart Business
generic drill down app SAP S/4HANA HANA DB exclusive SAP_SD_BCG_SALES_ANLYTS_OP
Sales Analytics SAP_BR_SALES_MANAGER Sales Manager
appId=F2458
F2492 Finance Compliance Manager (Assurance and Compliance Software)
Monitor Compliance Scenario Runs Analytical GRC-FRA SAP Fiori (SAPUI5)
SAP assurance and compliance software for SAP S/4HANAHANA DB exclusive
SAP_ACS_BCG_DETECTION Detection SAP_BR_ACS_CM Compliance Manager
(Assurance and Compliance Software)
appId=F2492
Receivable Manager Solved Disputes Analytical FIN-FIO-CCD SAP Fiori: SAP
SAP_SFIN_BCG_AR_DM_ANALYTICS Analytics for Dispute Management
SAP_BR_AR_MANAGER Accounts Receivable Manager
appId=F2521
Receivable Manager Processing Days of Open Disputes Analytical FIN-FIO-CCD
exclusive SAP_SFIN_BCG_AR_DM_ANALYTICS Analytics for Dispute Management
appId=F2522
Receivable Manager New Versus Solved Disputes Analytical FIN-FIO-CCD SAP
SAP_SFIN_BCG_AR_DM_ANALYTICS Analytics for Dispute Management
appId=F2523
Receivable Manager Overdue Receivables by Risk Class Analytical FI-FIO-AR
exclusive SAP_BR_AR_MANAGER Accounts Receivable Manager "With this
app you can display overdue receivables by risk class. It can help you analyze if
your risk is appropriately diversified and provides you with insights to support
segmentation, credit, and payment term decision making."
appId=F2539
Receivable Manager Overdue Receivables in Dispute Analytical FI-FIO-AR
exclusive SAP_SFIN_BCG_AR_DM_ANALYTICS Analytics for Dispute Management
SAP_BR_AR_MANAGER Accounts Receivable Manager With this app you can display
the amount of overdue receivables in dispute. It allows you to prioritize the open
disputes that are delaying the payment of overdue invoices.
appId=F2540
F2541 "Finance, Sales, Sourcing and Procurement, Supply Chain" Credit Controller
Analyze Credit Exposure Analytical FI-FIO-AR SAP Fiori: SAP Smart Business
generic drill down app SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_CR_ANALYTICS
Analytics for Credit Management SAP_BR_CREDIT_CONTROLLER Credit
Controller "With this app you can analyze your credit exposure by several
dimensions and measures. It allows you to see your total credit exposure and
provides you with insights to support risk diversification, segmentation, credit,
and payment term decision making."
appId=F2541
F2573 Finance Group Accountant Display Group Journal Entries Analytical FIN-CS
SAP Fiori elements SAP S/4HANA HANA DB exclusive
"SAP_FIN_BCG_CCON_DATAPRE, SAP_FIN_BCG_CCON_PROCESS" "Consolidation Data
Preparation, Consolidation Process" "SAP_BR_EXTERNAL_AUDITOR_GRP,
SAP_BR_GRP_ACCOUNTANT, SAP_BR_GL_ACCOUNTANT_GRP" External Auditor - Group
Reporting| Group Accountant| General Ledger Accountant - Group Reporting
CX56 https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?
appId=F2573
F2574 Finance Business Analyst - Group Reporting Financial Statement Items
List Analytical FIN-CS SAP Fiori elements SAP S/4HANA HANA DB exclusive
"SAP_BR_ADMINISTRATOR_GRP, SAP_BR_EXTERNAL_AUDITOR_GRP,
SAP_BR_GL_ACCOUNTANT_GRP, SAP_BR_GRP_ACCOUNTANT" Administrator - Group
Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group
Reporting| Group Accountant CX1I1
appId=F2574
Analyze Dunning Run Exceptions "Transactional, Analytical" FI-CA-FIO
Analytics "SAP_BR_APR_MANAGER_FICA, SAP_BR_APR_ACCOUNTANT_FICA,
SAP_BR_ADMIN_APR_FICA, SAP_BR_EXT_AUDITOR_APR_FICA, SAP_BR_RECONC_SPEC_APR_FICA"
Accounts Payable and Receivable Manager (FI-CA)| Accounts Payable and
Receivable Accountant (FI-CA)| Administrator - Accounts Payable and Receivable (FI-
CA)| External Auditor - Accounts Payable and Receivable (FI-CA)| Reconciliation
display the number of dunning exceptions in a dunning run and the total amount that
these exceptions amount to. You can restrict the selection of the total amount and
the dunning exceptions in a company code and a contract account category."
appId=F2596
Analyze Returns "Transactional, Analytical" FI-CA-FIO SAP Fiori (SAPUI5)
SAP S/4HANA HANA DB exclusive "SAP_FICA_BCG_ANALYTICS, SAP_FICA_BCG_RETURNS"
"Analytics, Returns" "SAP_BR_APR_MANAGER_FICA, SAP_BR_APR_ACCOUNTANT_FICA,
display the number of returns and the total amount that these returns amount to.
You can restrict the selection of the total amount and the returns to a specific
company code and a contract account category."
appId=F2600
F2628 "Asset Management, Finance, Manufacturing, R&D/Engineering, Service, Supply
Chain, Sustainability" Industrial Hygienist Incidents - Detailed Analysis
Analytical EHS-SUS-IM SAP Fiori: Analysis Path Framework (APF) SAP S/4HANA
HANA DB exclusive SAP_EHS_BCG_IM_INC_MGMT SAP_BR_INDUSTRIAL_HYGIENIST
Industrial Hygienist
appId=F2628
F2638 Finance Consolidation Specialist Drill-Through Reports Analytical
FIN-RTC SAP Fiori: SAP Smart Business generic drill down app SAP S/4HANA
HANA DB exclusive SAP_FIN_BCG_CONS_GROUP SAP_BR_CONSLDTN_SPECIALIST
Consolidation Specialist "This app is available on the SAP Fiori
Launchpad. With this app, you can display a list of journal entries for the
specified consolidation model and cut-off time, or drill through from the account
line item of reported data in the app Consolidation Data Release Cockpit to its
original financial journal entries. Usually, amounts are displayed in various
currencies on entity and group account level."
appId=F2638
F2686 "Finance, Sales" Accounts Receivable Manager Allowance for Doubtful
Accounts Analytical FI-FIO-AR SAP Fiori elements SAP S/4HANA HANA DB
exclusive "SAP_BR_AR_MANAGER, SAP_BR_AR_ACCOUNTANT" Accounts
Receivable Manager| Accounts Receivable Accountant "With this app you gain
insight into allowance for doubtful accounts management, and you can assess the
adequacy of current allowance levels. This refers to provisions made to allow for
the possible non-payment of overdue receivables. The app gives you a clear view of
overdue receivables and their associated allowances, and you can drill down for
details of individual customer accounts at journal entry level." FAGL_104
appId=F2686
Receivable Manager Days Sales Outstanding - Detailed Analysis Analytical
FI-FIO-AR SAP Fiori: Analysis Path Framework (APF) SAP S/4HANA HANA DB
exclusive SAP_BR_AR_MANAGER Accounts Receivable Manager
appId=F2687
F2688 "Finance, Sales, Sourcing and Procurement, Supply Chain" Accounts Payable
Manager Days Payable Outstanding - Detailed Analysis Analytical FI-FIO-AP
SAP Fiori: Analysis Path Framework (APF) SAP S/4HANA HANA DB exclusive
SAP_BR_AP_MANAGER Accounts Payable Manager
appId=F2688
F2741 Finance Cost Accountant - Overhead Financial Plan Data Report
S/4HANA HANA DB exclusive SAP_SFIN_BCG_PLAN "SAP_BR_SALES_ACCOUNTANT,
SAP_BR_GL_ACCOUNTANT, SAP_BR_OVERHEAD_ACCOUNTANT" Cost Accountant - Sales|
General Ledger Accountant| Cost Accountant - Overhead "With this app, you can
report on actual or plan data for all types of entities relevant for accounting."
appId=F2741
Transportation Manager (Transportation Management) Allocation - ALP
Analytical TM-CF-ANA SAP Fiori elements SAP S/4HANA HANA DB or HANA
side-by-side SAP_BR_TRANSPORTATION_MANAGER Transportation Manager
(Transportation Management) Transportation cost analysis with overview pages
(OVP) and analytical list pages (ALP) Freight order quantities analysis with OVP
and ALP Freight booking quantities analysis with OVP and ALP Freight order
execution analysis with OVP and ALP Freight booking execution analysis with OVP and
ALP Tendering analysis with OVP and ALP Business share analysis with OVP and ALP
Allocation analysis with OVP and ALP
appId=F2745
Transportation Manager (Transportation Management) Business Share - ALP
appId=F2746
Transportation Manager (Transportation Management) Freight Booking
Execution - ALP Analytical TM-CF-ANA SAP Fiori elements SAP S/4HANA HANA
DB or HANA side-by-side SAP_BR_TRANSPORTATION_MANAGER Transportation
Manager (Transportation Management) Transportation cost analysis with overview
pages (OVP) and analytical list pages (ALP) Freight order quantities analysis with
OVP and ALP Freight booking quantities analysis with OVP and ALP Freight order
appId=F2747
Execution Status - ALP Analytical TM-CF-ANA SAP Fiori elements SAP S/4HANA
HANA DB or HANA side-by-side SAP_BR_TRANSPORTATION_MANAGER
Transportation Manager (Transportation Management) Transportation cost
analysis with overview pages (OVP) and analytical list pages (ALP) Freight order
quantities analysis with OVP and ALP Freight booking quantities analysis with OVP
and ALP Freight order execution analysis with OVP and ALP Freight booking execution
analysis with OVP and ALP Tendering analysis with OVP and ALP Business share
analysis with OVP and ALP Allocation analysis with OVP and ALP
appId=F2748
Quantities - ALP Analytical TM-CF-ANA SAP Fiori elements SAP S/4HANA HANA
appId=F2749
Transportation Manager (Transportation Management) Freight Order Execution
- ALP Analytical TM-CF-ANA SAP Fiori elements SAP S/4HANA HANA DB or HANA
appId=F2750
Transportation Manager (Transportation Management) Freight Order Execution
Status - ALP Analytical TM-CF-ANA SAP Fiori elements SAP S/4HANA HANA
appId=F2751
Transportation Manager (Transportation Management) Freight Order Quantities
- ALP Analytical TM-CF-ANA SAP Fiori elements SAP S/4HANA HANA DB or HANA
appId=F2752
Transportation Manager (Transportation Management) Tendering - ALP
appId=F2753
Transportation Manager (Transportation Management) Transportation Costs -
ALP Analytical TM-CF-ANA SAP Fiori elements SAP S/4HANA HANA DB or HANA
appId=F2754
Transportation Manager (Transportation Management) Transportation Invoice
Blocked - ALP Analytical TM-CF-ANA SAP Fiori elements SAP S/4HANA HANA
appId=F2755
F2766 Finance Cost Accountant - Overhead Statistical Key Figures - Actuals
"Analytical, BW Query used" CO-FIO SAP Fiori: Design Studio SAP
SAP_BR_OVERHEAD_ACCOUNTANT Cost Accountant - Overhead With this app you
can get an overview over actual quantities posted on statistical key figures
(Statistical Key Figures: Background) for a requested cost center and fiscal
period.
appId=F2766
F2767 Finance General Ledger Accountant Trial Balance Comparison
"Analytical, BW Query used" FI-FIO-GL SAP Fiori: Design Studio SAP
SAP_BR_GL_ACCOUNTANT General Ledger Accountant "With this app you can
display debit or credit balances for a specified time range. You can do this for
each ledger and all company codes. If you select individual periods only, you can
show the balances of the previous and the following periods in the reporting year.
Note You can choose, whether you want to display balances to the day or period-
based. As default the balances are displayed period-based. For more information,
see Change Calculation of Trial Balance. With the Trial Balance Comparison app,
you can compare the balances of the reporting year with the balances of a different
fiscal year. If you need to continue processing and analyzing the results of the
trial balance, you can export them to Excel. This app is available for the business
role G/L accountant." FAGLB03
appId=F2767
F2769 "Asset Management, Sales, Service, Sourcing and Procurement, Supply Chain"
Inventory Manager Overview Inventory Management Analytical MM-FIO-IM-OVP
SAP_MM_BCG_IM_INVENTORY_OVP Inventory Management Overview
SAP_BR_INVENTORY_MANAGER Inventory Manager "The overview page Overview
Inventory Management shows you, at a glance, the most important information and
tasks relevant for you right now. The information is displayed on a set of
actionable cards. You can therefore focus on the most important tasks, enabling
faster decisions and immediate action. The cards show you the most important
information ranked according to relevance. For example, on the Overdue Materials -
GR Blocked Stock card, you can gain an overview of the overdue materials for which
a goods receipt (GR) was posted into the non-valuated GR blocked stock for which
you are responsible. You can then decide to look for further details by selecting
it and can identify these overdue materials to complete the goods receipt process
or investigate potential problems. You can use the filter bar for the entire
overview page Overview Inventory Management and select a plant or a storage
location, for example. Depending on the specified filter criteria, you then see all
urgent overdue materials, stock values (by special stock type), or warehouse
throughput information. For list cards, selecting the header of a card brings you
to the app itself, while selecting an item brings you to more detailed item
information. For graphical or analytical cards, selecting the card brings you to
more detailed analytical information. To use the overview page Overview Inventory
Management, you require the business catalog role SAP_BCR_MM_IM_ANALYTICS_OVP_PC
assigned to your user. Note this business catalog role is also included in business
role SAP_BR_INVENTORY_MANAGER. Note Make sure to enter default user values in the
filterbar for at the least the plant to make sure that results are displayed. If
these requirements are met, the following cards are available on the overview page:
Recent Material Documents Overdue Materials - GR Blocked Stock Stock Value by
Stock Type Stock Value by Special Stock Type Warehouse Throughput History
Monitor Purchase Order Items Overdue Materials â Stock in Transit" MB51
appId=F2769
F2783 "Finance, Marketing, Sales, Service" Sales Manager Delivery
Performance - Delivered as Requested Analytical SD-FIO-HBA SAP Fiori elements
SAP S/4HANA HANA DB exclusive SAP_SD_BCG_SALES_ANLYTS_OP Sales - Analytics
SAP_BR_SALES_MANAGER Sales Manager
appId=F2783
F2812 "Asset Management, Finance, Manufacturing, Service, Supply Chain"
Maintenance Planner Analytical List Page for Technical Object Breakdown
Analysis Analytical PM-FIO SAP Fiori elements SAP S/4HANA HANA DB
exclusive "SAP_EAM_BCG_AIS, SAP_EAM_BCG_AIS_MW" "EAM - Asset Information
System, EAM - Asset Information System MW" "SAP_BR_MAINTENANCE_TECHNICIAN,
SAP_BR_MAINTENANCE_PLANNER" Maintenance Technician| Maintenance Planner "With
this app you can analyze the causes of a particular breakdown more closely and
calculate the distribution of duration of the various breakdowns or repairs. You
can also find out the cause behind a short or long breakdown period, or the period
between two consecutive breakdowns." MCI7
appId=F2812
F2828 "Asset Management, Finance, Manufacturing, Service, Supply Chain"
Maintenance Planner Maintenance Planning Overview Analytical PM-FIO
SAP_EAM_BCG_ORD Order SAP_BR_MAINTENANCE_PLANNER Maintenance Planner
"This app supports you in the planning and execution of your maintenance work
and allows effective monitoring of important, time-sensitive process steps.
According to selection criteria that you have defined, the system analyzes critical
factors in a chosen reference period, such as, for example, open or outstanding
maintenance notifications that have not yet been assigned, missing spare parts or
overdue orders. Different cards display the results in figures and colored charts
and allow you to navigate to lists in which you can edit the documents that have
been identified as critical or contact persons responsible. You can use this app to
analyze, for example, which maintenance orders have not yet been released, which
spare parts will possibly not be able to be procured and made available on time, or
which maintenance orders have not yet been finally confirmed although the end date
has already passed." IW29
appId=F2828
F2838 Finance Group Accountant Interunit Reconciliation - Group View
"Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio SAP
S/4HANA HANA DB exclusive "SAP_BR_EXTERNAL_AUDITOR_GRP,
SAP_BR_GRP_ACCOUNTANT" External Auditor - Group Reporting| Group Accountant "This
report displays reconciliation amounts, reconciliation differences, and elimination
amounts in the group currency for all relevant reconciliation cases of the
consolidation units within your specified consolidation group. It is based on the
consolidated data source, indicated by Record Type R."
appId=F2838
F2839 Finance Business Analyst - Group Reporting Statement of Comprehensive
Income "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
SAP S/4HANA HANA DB exclusive "SAP_BR_BUSINESS_ANALYST_GRP,
SAP_BR_EXTERNAL_AUDITOR_GRP, SAP_BR_GRP_ACCOUNTANT" Business Analyst - Group
Reporting| External Auditor - Group Reporting| Group Accountant "For the same
fiscal period of your specified year and its prior year, the report displays
amounts of all reporting items configured for the statement of comprehensive income
in the group currency for your specified consolidation group."
appId=F2839
F2840 Finance Business Analyst - Group Reporting Statement of Changes in
Equity "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
Reporting| External Auditor - Group Reporting| Group Accountant "For your
specified fiscal year and period, the report displays amounts for all reporting
items configured for the statement of changes in equity in the group currency for
your selected consolidation group."
appId=F2840
F2842 Finance General Ledger Accountant - Group Reporting Interunit
Reconciliation - Subsidiary View "Analytical, BW Query used" BI-RA-AD-EA SAP
Fiori: Design Studio SAP S/4HANA HANA DB exclusive
"SAP_BR_EXTERNAL_AUDITOR_GRP, SAP_BR_GL_ACCOUNTANT_GRP,
SAP_BR_GRP_ACCOUNTANT" External Auditor - Group Reporting| General Ledger
Accountant - Group Reporting| Group Accountant "This report displays
reconciliation amounts and reconciliation differences in group and local currencies
for all relevant reconciliation cases of your specified consolidation unit pairs.
It is based on unconsolidated data source, indicated by Record Type 0."
appId=F2842
F2843 Finance Business Analyst - Group Reporting Cash Flow Statement
S/4HANA HANA DB exclusive "SAP_BR_BUSINESS_ANALYST_GRP,
Reporting| External Auditor - Group Reporting| Group Accountant "For the same
fiscal period of your specified year and its prior year, the report displays
amounts of all reporting items configured for the cash flow statement in the group
currency for your specified consolidation group."
appId=F2843
F2847 Finance Business Analyst - Group Reporting Data Analysis - Reporting
Logic "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio SAP
Reporting| External Auditor - Group Reporting| Group Accountant "To enable deep
analysis of consolidated data, the report provides an interface for accessing data
of any granularity that exists in the consolidation database from the perspective
of consolidation groups. Based on your specified fiscal year, period, and
consolidation group, you can choose to display amounts for all relevant FS items in
local currencies, group currency, and transaction currencies, as well as
information on posting levels, consolidation units, partner units, and all
accounting master data or attributes."
appId=F2847
F2848 Finance Business Analyst - Group Reporting Data Analysis "Analytical,
BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio SAP S/4HANA HANA DB
exclusive "SAP_BR_EXTERNAL_AUDITOR_GRP, SAP_BR_GL_ACCOUNTANT_GRP,
SAP_BR_GRP_ACCOUNTANT" External Auditor - Group Reporting| General Ledger
Accountant - Group Reporting| Group Accountant "To enable deep analysis of locally
reported financial data, the report provides an interface to access data of any
granularity that exists in the consolidation database from the perspective of
consolidation units. Based on your specified fiscal year and period, you can choose
to display local currency and group currency amounts for all relevant FS items,
posting levels, consolidation units, partner units, and all accounting master data
or attributes."
appId=F2848
F2849 Finance Business Analyst - Group Reporting Consolidated Balance Sheet
specified consolidation group and fiscal year and period, the report displays
amounts of all balance sheet accounts in the group currency of all posting levels."
appId=F2849
F2850 Finance Business Analyst - Group Reporting Consolidated Balance Sheet -
By Movements "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
specified year, period and consolidation group, the report displays amounts of all
balance sheet accounts in the group currency by subitems within Subitem Category of
Transaction Types (also called movements)."
appId=F2850
By Subgroups "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
specified year and period, the report displays amounts of all balance sheet
accounts in the group currency by subgroups under your specified consolidation
group."
appId=F2851
Year Comparison "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
specified consolidation group and posting period, the report displays year-to-date
(YTD) amounts of all balance sheet accounts in the group currency for both the
specified fiscal year and its prior year."
appId=F2852
F2853 Finance Business Analyst - Group Reporting Consolidated P&L by Function
- Year Comparison "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
(YTD) amounts of all P&L accounts in the group currency for both the specified
fiscal year and its prior year."
appId=F2853
F2854 Finance Business Analyst - Group Reporting Balance Sheets - By
Consolidation Units "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design
Studio SAP S/4HANA HANA DB exclusive "SAP_BR_EXTERNAL_AUDITOR_GRP,
SAP_BR_GL_ACCOUNTANT_GRP, SAP_BR_GRP_ACCOUNTANT" External Auditor - Group
Reporting| General Ledger Accountant - Group Reporting| Group Accountant "For
your specified year and periods, the report displays amounts of all balance sheet
accounts in the local currencies and group currency by your specified consolidation
units."
appId=F2854
F2855 Finance Business Analyst - Group Reporting Currency Translation -
Reserve Analysis "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
SAP S/4HANA HANA DB exclusive "SAP_BR_EXTERNAL_AUDITOR_GRP,
Reporting| General Ledger Accountant - Group Reporting| Group Accountant "Based
on your specified fiscal year, posting period, and consolidation unit, the report
displays currency translation difference amounts of equity and investment accounts
in balance sheets. The difference is determined by comparing translated group
currency values ( ""specific translation"") with values calculated using reference
rate (""reference translation""), and is indicated by Currency Translation
Indicator 1 (Difference between specific translation GC value and reference GC
value)."
appId=F2855
F2856 Finance Business Analyst - Group Reporting Currency Translation -
Difference Analysis "Analytical, BW Query used" FIN-CS SAP Fiori: Design
Reporting| General Ledger Accountant - Group Reporting| Group Accountant "Based
on your specified fiscal year, posting period, and consolidation unit, the report
displays currency translation difference amounts of all balance sheet accounts. The
difference is determined by comparing translated group currency values ( ""specific
translation"") with values calculated using reference rate (""reference
translation""), and is indicated by Currency Translation Indicator 1 (Difference
between specific translation GC value and reference GC value). For more
information about the currency translation task, see Currency Translation under the
Data Monitor help section. Note The technical name of the CDS data view for this
report is CCSTOTALSRR62Q. By adding a prefix 2C, you can derive the analytical
query name for the respective report."
appId=F2856
of Expense "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
specified year, period, and consolidation group, the report displays amounts of all
P&L accounts in the group currency of all posting levels."
appId=F2857
- By Subgroups "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
specified year and period, the report displays amounts of all P&L accounts in the
group currency by subgroups under your specified consolidation group."
appId=F2858
F2859 Finance Business Analyst - Group Reporting P&L by Function of Expense -
By Consolidation Units "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design
your specified year and period, the report displays amounts of all reporting items
configured for the P&L statement in the local currencies and group currency by your
specified consolidation units."
appId=F2859
F2860 Finance Business Analyst - Group Reporting Consolidated P&L by Nature
specified year, period and consolidation group, the report displays amounts of all
appId=F2860
of Expense "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
specified year, period, and consolidation group, the report displays amounts of all
appId=F2861
F2862 Finance Business Analyst - Group Reporting Consolidated P&L by Nature -
By Subgroups "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
specified year and period, the report displays amounts of all P&L accounts in the
group currency by subgroups under your specified consolidation group."
appId=F2862
F2863 Finance Business Analyst - Group Reporting Consolidated P&L by Nature -
(YTD) amounts of all P&L accounts in the group currency for both the specified
fiscal year and its prior year."
appId=F2863
F2864 Finance Business Analyst - Group Reporting P&L by Nature of Expense -
By Consolidation Units "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design
your specified year and periods, the report displays amounts of all P&L accounts in
the local currencies and group currency by your specified consolidation units."
appId=F2864
F2878A "Asset Management, Sales, Service, Sourcing and Procurement, Supply
Chain" Shipping Specialist Analyze Delivery Performance - Shipped as
Planned Analytical LE-SHP-FIO-ANA SAP Fiori elements SAP S/4HANA HANA
DB exclusive SAP_LE_BCG_OD_ANALYTICS Outbound Delivery Analytics
"SAP_BR_SHIPPING_SPECIALIST, SAP_BR_SHIP_SPECIALIST_JIT" Shipping
Specialist| Shipping Specialist - Just-In-Time Supply "This app allows you to
monitor the current delivery performance within your organization, so you can keep
track of customer satisfaction and retention. If delivery performance is below what
you expect it to be (meaning if planned dates for issuing goods to internal and
external customers are not observed properly), you can drill down to individual
outbound deliveries that were processed with delay and navigate to the related
sales orders or stock transport orders for more detailed information. You can then
use this information to help to resolve the issues that caused these delays in the
first place. Note For this app, you can use the active/active (read enabled)
function to free up resources on your primary SAP HANA database by routing
expensive analytical requests to a secondary SAP HANA database, which you might
operate anyway as part of your high availability strategy. For more information
about this function, see the SAP HANA Administration Guide."
appId=F2878A
Inventory Manager Dead Stock Analysis Analytical MM-FIO-IM-SGM SAP
Fiori elements SAP S/4HANA HANA DB exclusive SAP_MM_BCG_IM_MONITORING Stock
Monitoring "SAP_BR_INVENTORY_MANAGER, SAP_BR_RECEIVING_SPECIALIST,
SAP_BR_SHIPPING_SPECIALIST" Inventory Manager| Receiving Specialist| Shipping
Specialist "With this app, you can monitor and make time-dependent investigations
of your dead stock. Dead stock represents a combination of locations and materials
where the stock value has increased over a defined analysis period despite existing
consumption postings within that period. The analysis of the dead stock identifies
materials that could potentially have a negative impact on the companyâs cash
flow and profitability. Based on these results, you can react immediately with
follow-on activities and decide whether a material should, for example, be
discontinued, discounted, or transferred to a different location. The Dead Stock
Analysis app supports you in your daily work, for example, as an inventory manager,
to achieve maximum inventory accuracy and subsequently to optimize the inventory
situation in your stock."
appId=F2899
F2903 Finance Budget Specialist - Funds Management Commitments and Actuals
Analyses Analytical PSM-FM-IS SAP Fiori elements SAP S/4HANA HANA DB
exclusive SAP_PSM_BCG_BDGTSP_COMACT Commitments/Actuals Reporting
SAP_BR_BUDGET_SPECIALIST Budget Specialist - Funds Management "With
this analytical app, you analyze the commitment and actual postings that occur in
funds management areas as a summary or drill down into details to analyze the data
with myriad chart and table options." FMRP_FW_BROWSER
appId=F2903
Inventory Manager Goods Movement Analysis "Analytical, BW Query used" MM-IM-
VDM-SGM SAP Fiori: Design Studio SAP S/4HANA HANA DB exclusive
SAP_PRC_BCG_IM_ANLYTS_QUERY Inventory Analytics Queries
SAP_BR_INVENTORY_MANAGER Inventory Manager With this app you can analyze
the goods movements in your company. MB51
appId=F2912
Inventory Manager Physical Inventory Analysis "Analytical, BW Query used"
MM-IM-VDM-PI SAP Fiori: Design Studio SAP S/4HANA HANA DB exclusive
SAP_PRC_BCG_IM_ANLYTS_QUERY Inventory Analytics Queries
SAP_BR_INVENTORY_MANAGER Inventory Manager With this app you can analyze
physical inventory in your company to identify opportunities for process
improvement. MI22
appId=F2913
F2920 Finance Treasury Risk Manager Treasury Position Analysis (OTC)
"Analytical, BW Query used" FIN-FIO-TRM SAP Fiori: Design Studio SAP
S/4HANA HANA DB exclusive "SAP_TRM_BCG_PM, SAP_TRM_BCG_REP" "Treasury
Positions, Reporting" "SAP_BR_TREASURY_SPECIALIST_BOE,
SAP_BR_TREASURY_ACCOUNTANT" Treasury Specialist - Back Office| Treasury
Accountant "This analytical app displays the position values for selected treasury
positions on a user-defined key date, on a highly aggregated level. It also allows
you to get more detailed information on position level.Note If the Web Dynpro
application type is set as a default for your app on the SAP Fiori launchpad, you
can add the Design Studio version of this app to your launchpad. Go to the App
Finder in your Me Area and search for the name of your app." TPM12H
appId=F2920
F2921 Finance Treasury Risk Manager Credit Line Analysis "Analytical, BW
Query used" FIN-FSCM-TRM SAP Fiori: Design Studio SAP S/4HANA HANA DB
exclusive "SAP_BR_TREASURY_RISK_MANAGER,
SAP_BR_TREASURY_SPECIALIST_FOE, SAP_BR_TREASURY_SPECIALIST_BOE" Treasury Risk
Manager| Treasury Specialist - Front Office| Treasury Specialist - Back Office
"You can use this app to obtain an overview of the trend of the total credit
line, the available amounts, and the amounts consumed by money market and trade
finance transactions. These key performance indicators are displayed for a specific
period, key date, company code, currency, and counterparty for the purpose of
making future funding decisions. You can view the total credit line and the
available and utilized amounts in a chart or a table according to predefined
dimensions: company code, counterparty, key date and reporting period."
appId=F2921
F2933 Finance Legal Counsel Legal Content Overview Page "Transactional,
Analytical" LCM-OVP SAP Fiori elements: Overview Page SAP S/4HANA HANA DB
exclusive SAP_LCM_BCG_LEGAL_CONTENT Legal Content Management
SAP_BR_LEGAL_COUNSEL Legal Counsel "With this app you can analyze the
most important legal transactions, contexts, and documents that you need to
process. The graphical representation of the most critical tasks summarizes key
information from the underlying apps that you are working on so that you can
analyze and identify upcoming important dates, reminders, and transactions and take
quicker decisions. There are various actionable cards showing important information
ranked as per their expiration, risk or status. For example, on the Legal
Transactions with Open Issues card, you can see which are the transactions that are
at risk and take the necessary action. For list cards, selecting the header of a
card brings you to the app itself, while selecting an item brings you to more
detailed item information. To use the Legal Content Overview app, the
SAP_LCM_BC_CTX_MGMT_PC business catalog role should be assigned to your user. This
business catalog is also included in the business role SAP_BR_LEGAL_COUNSEL."
appId=F2933
F2940 "Commerce, Finance, Manufacturing, R&D/Engineering, Sales, Service, Sourcing
and Procurement, Supply Chain" Product Configuration Modeler Variant
Configuration Overview Analytical LO-VCH-FIO-OVP SAP Fiori elements: Overview
Page SAP S/4HANA HANA DB or HANA side-by-side SAP_LO_BCG_VC_MODELING Variant
Configuration Modeling SAP_BR_PRODUCT_CONFIG_MODELER Product Configuration Modeler
"With this app you can display an overview for variant configuration. From
the overview page you can navigate to changed or locked variant configuration
objects, locked sales order items, recently changed object dependencies, recent
configuration simulations and to favorite configurations."
appId=F2940
F2941 "Finance, Marketing, Sales, Service" Sales Manager Sales Performance
- Plan/Actual Analytical SD-FIO-HBA SAP Fiori elements SAP S/4HANA HANA
DB exclusive SAP_SD_BCG_SP_PROC Sales Planning SAP_BR_SALES_MANAGER
Sales Manager "With this app, you can compare planned and actual sales
data on different dimensions, such as sales organization, customer, and material.
By doing so, you can analyze to what extent your sales targets are being achieved
and thus gain insights into your current sales performance. You use this app after
you have created at least one sales plan in the Manage Sales Plans app."
appId=F2941
F2995 Finance Business Analyst - Group Reporting Balance Sheet - By Movements
S/4HANA HANA DB exclusive "SAP_BR_EXTERNAL_AUDITOR_GRP,
your specified year, periods, and consolidation units, the multi-dimensional report
displays amounts of all balance sheet accounts in the local currencies and group
currency by subitems within subitem category of Transaction Types (also called
movements). You can add further dimensions for filter, drilldown and grouping
purposes."
appId=F2995
F2996 Finance Business Analyst - Group Reporting Balance Sheet - Year
Comparison "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
the same fiscal periods of your specified year and its prior year, the multi-
dimensional report displays amounts of all balance sheet accounts in the local
currencies and group currency. You can add further dimensions for filter, drilldown
and grouping purposes."
appId=F2996
F2997 Finance Business Analyst - Group Reporting P&L by Nature of Expense - By
Functional Areas "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
your specified year, periods, and consolidation units, the multi-dimensionalreport
displays amounts of all P&L accounts in the local currencies and group currency by
subitems within subitem category of Functional Areas. Youcan add further dimensions
for filter, drilldown and grouping purposes."
appId=F2997
F2998 Finance Business Analyst - Group Reporting P&L by Nature of Expense -
the same fiscal period of your specified year and its prior year, the multi-
dimensional report displays amounts of all reporting items configured for the P&L
statement in the local currencies and group currency. You can add further
dimensions for filter, drilldown and grouping purposes."
appId=F2998
F2999 Finance Business Analyst - Group Reporting P&L by Function of Expense -
the same fiscal period of your specified year and its prior year, the multi-
dimensional report displays amounts of all reporting items configured for the P&L
statement in the local currencies and group currency. You can add further
dimensions for filter, drilldown and grouping purposes."
appId=F2999
F3000 Finance Business Analyst - Group Reporting Cash Flow Statement - By
Consolidation Units "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design
the same fiscal period of your specified year and its prior year, the report
displays amounts of all reporting items configured for the cash flow statement in
the local currencies and group currency by your specified consolidation units."
appId=F3000
F3001 Finance Cash Manager Monitor Bank Fees Analytical FIN_FSCM_CLM_BAM
SAP Fiori elements SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_BANK_REL
Bank Relationship "SAP_BR_CASH_MANAGER, SAP_BR_CASH_SPECIALIST" Cash
Manager| Cash Management Specialist With this app you can monitor the imported bank
fee data and keep a track of your bank service charges using various drill-down
dimensions.
appId=F3001
F3072 Finance Cost Accountant - Sales Revenue Variance Analytical CO-FIO
SAP Fiori elements SAP S/4HANA HANA DB exclusive
SAP_BR_SALES_ACCOUNTANT Cost Accountant - Sales "With this analytical app you
gain insight into how different factors contribute to the difference between your
planned and actual gross sales revenue, or between actual gross sales revenue in a
specified time frame and that of the previous year. The app shows how volume,
price, and mix effects influence sales revenue variance. In addition,
'benchmark' tables and charts show actual / plan or actual / previous
year data displayed by country, customer, distribution channel or product sold."
appId=F3072
F3075 "Asset Management, Finance, Manufacturing, Service, Supply Chain" Other
Technical Object Damages Analytical PM-FIO SAP Fiori elements
SAP S/4HANA HANA DB exclusive "SAP_EAM_BCG_AIS, SAP_EAM_BCG_AIS_MW" "Asset
Information System, Asset Information System MW"
"SAP_BR_MAINTENANCE_TECHNICIAN, SAP_BR_MAINTENANCE_PLANNER"Maintenance
Technician| Maintenance Planner "With this app, you can see which damages occur
frequently and find the technical object parts that cause them. You can find the
related maintenance notifications in the list which is based on maintenance items.
You can filter the tables and charts and navigate to the related applications."
MCI5 https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?
appId=F3075
F3076 Finance General Ledger Accountant Cash Flow Statement - Indirect
Method "Analytical, BW Query used" FIN-FIO-GL SAP Fiori: Design Studio
SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_GL_REPORTING Reporting for
General Ledger SAP_BR_GL_ACCOUNTANT General Ledger Accountant "The
Cashflow Statement offers you an instantaneous overview about your cashflow. It
draws data from semantic tags that are assigned to Financial Statement Version.
Filtering and selection criteria enable you to specify company code, fiscal year
and quarter to see. The information provided includes the cash flow statement and
figures in the reporting period. More dimensions e.g. the account posted, semantic
tag used, transaction type, profit center, etc. can be added in row or column axis
for multi-dimensional analysis."
appId=F3076
F3082 Finance Budget Specialist - Funds Management Budget Analysis
Analytical PSM-FM-IS SAP Fiori elements SAP S/4HANA HANA DB exclusive
SAP_PSM_BCG_BDGTSP_BUDMON Budget Monitoring SAP_BR_BUDGET_SPECIALIST
Budget Specialist - Funds Management "With this app, you analyze the
budget line items in funds management areas as a summary or drill down into details
to analyze the data with myriad chart and table options. You may use the Budget
Specialist role."
appId=F3082
F3084 Finance General Ledger Accountant Balance Sheet/Income Statement -
Multidimensional "Analytical, BW Query used" FI-FIO-GL-IS SAP Fiori: Design
SAP_BR_GL_ACCOUNTANT General Ledger Accountant "With this app, you can
display balance sheets for your companies using operational, local and global chart
of accounts. These reports are generated on the fly by analyzing all the relevant
line items. From these reports you can also access the line items of a specific G/L
account. If you need to share and further analyze the financial statements, you can
export them to Excel. You can also compare different fiscal years, different
ledgers and actual with plan data for the financial statement version. Note If you
want to download financial statements to PDF files and use other additional
functions, such as you need a screen reader, you can work with the Balance Sheet /
Income Statement app." FAGLB03
appId=F3084
F3108 "Finance, R&D/Engineering" Recipe Developer Recipe Analysis - By Source
Analytical PLM-FIO-RCP SAP Fiori elements SAP S/4HANA HANA DB exclusive
"SAP_BR_ADMINISTRATOR_RCP_DEV, SAP_BR_RECIPE_DEVELOPER"
Administrator - Recipe Development| Recipe Developer "With this app you can
analyze the results of a search that you have executed in Recipe Finder with a
focus on the search items' source. Using chart and table visualization, you
can drill down by various attributes to display relevant data and identify the
source of certain search items in your recipes. You can also view the quantities of
your input substances or materials in recipes, and group your results to see the
total quantity of search items belonging to each group."
appId=F3108
F3109 "Finance, R&D/Engineering" Recipe Developer My Recipe Overview
Analytical PLM-FIO-RCP SAP Fiori elements: Overview Page SAP S/4HANA HANA
DB exclusive "SAP_BR_ADMINISTRATOR_RCP_DEV, SAP_BR_PRODN_ENG_PROC,
SAP_BR_RECIPE_DEVELOPER" Administrator - Recipe Development| Production
Engineer - Process Manufacturing| Recipe Developer With this app you can see the
overview of the recipes that are most relevant for you and navigate to other
applications quickly.
appId=F3109
F3164 Finance Treasury Risk Manager Treasury Position Analysis (Accounting
View) "Analytical, BW Query used" FIN-FIO-TRM SAP Fiori: Design Studio SAP
appId=F3164
F3165 Finance Treasury Risk Manager Treasury Position Analysis (Listed
Derivatives) "Analytical, BW Query used" FIN-FIO-TRM SAP Fiori: Design Studio
SAP S/4HANA HANA DB exclusive "SAP_TRM_BCG_PM, SAP_TRM_BCG_REP" "Treasury
appId=F3165
F3166 Finance Treasury Risk Manager Treasury Position Analysis (Securities)
appId=F3166
F3167 Finance Treasury Risk Manager Treasury Position Analysis "Analytical,
BW Query used" FIN-FIO-TRM SAP Fiori: Design Studio SAP S/4HANA HANA DB
exclusive "SAP_TRM_BCG_PM, SAP_TRM_BCG_REP" "Treasury Positions, Reporting"
"SAP_BR_TREASURY_SPECIALIST_BOE, SAP_BR_TREASURY_ACCOUNTANT" Treasury
Specialist - Back Office| Treasury Accountant "This analytical app displays the
position values for selected treasury positions on a user-defined key date, on a
highly aggregated level. It also allows you to get more detailed information on
position level.Note If the Web Dynpro application type is set as a default for your
app on the SAP Fiori launchpad, you can add the Design Studio version of this app
to your launchpad. Go to the App Finder in your Me Area and search for the name of
your app." TPM12H
appId=F3167
F3168 Finance Treasury Risk Manager Financial Status (Nominal Amount)
S/4HANA HANA DB exclusive "SAP_TRM_BCG_OA_REP, SAP_TRM_BCG_REP" "Financial
Status, Reporting" SAP_BR_TREASURY_RISK_MANAGER Treasury Risk Manager "This
analytical app displays the financial status of a company or group of companies on
a specific key date and allows you to drill down to individual financial positions.
These financial positions can have either of the following data sources based on
user-defined parameters: treasury positions from Treasury and Risk Management, bank
account balances from Cash Management, and account balances from the general
ledger.Note If the Web Dynpro application type is set as a default for your app on
the SAP Fiori launchpad, you can add the Design Studio version of this app to your
launchpad. Go to the App Finder in your Me Area and search for the name of your
app." https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?
appId=F3168
F3180 Finance Treasury Risk Manager Balance Sheet FX Risk "Analytical, BW
Query used" FIN-FIO-TRM SAP Fiori: Design Studio SAP S/4HANA HANA DB exclusive
SAP_TRM_BCG_HMA Hedge Management and Accounting
SAP_BR_TREASURY_SPECIALIST_MOE Treasury Specialist - Middle Office "With
this app, you can analyze your balance sheet FX risk. The app reads open items and
balances in foreign currency of your G/L accounts in Financial Accounting (FX
exposure), financial transaction data from the Transaction Manager (hedging
instruments), and operational data from One Exposure. The app enables you to
analyze details of balance sheet FX risk by adding attributes (for example, related
to financial transactions, bank accounts and general ledger postings) to the
content area as rows or columns. The Balance Sheet FX Risk tile displays balance
sheet the FX risk measures absolute exposures, absolute hedges, and absolute net
exposures as well as hedge amounts and exposure amounts on the level of the company
codes in display currency. It allows you to analyze the values by adding attributes
as rows to get these values on lower levels also." TPM12H
appId=F3180
F3181 Finance Treasury Risk Manager Balance Sheet FX Risk - In Transaction
Currency "Analytical, BW Query used" FIN-FIO-TRM SAP Fiori: Design Studio
SAP S/4HANA HANA DB exclusive SAP_TRM_BCG_HMA Hedge Management and
Accounting SAP_BR_TREASURY_SPECIALIST_MOE Treasury Specialist - Middle Office
"With this app, you can analyze your balance sheet FX risk. The app reads
open items and balances in foreign currency of your G/L accounts in Financial
Accounting (currency exposure), financial transaction data from the Transaction
Manager (hedging instruments), and operational data from One Exposure. The app
allows you to analyze details of balance sheet FX risk by adding attributes related
to financial transaction, bank accounts, and general ledger postings to the content
area as rows or columns. The Balance Sheet FX Risk - In Transaction Currency tile
directly displays the measures for balance sheet FX risk with the amounts in
transaction currency for all selected currencies and company codes and obtains a
detailed view of the origin/structure of the exposures and hedges for the various
transaction currencies (amounts in transaction currency)."
appId=F3181
F3228 Finance Cost Accountant - Sales Sales Accounting Overview Analytical
CO-FIO SAP Fiori elements: Overview Page SAP S/4HANA HANA DB exclusive
SAP_BR_SALES_ACCOUNTANT Cost Accountant - Sales "With this app you can
easily access key information and KPIs within the Sales Accounting area, and gain
insight into current trends. The app provides a central source of information for
the sales accountant, and offers a range of filters and built-in navigation to
related apps."
appId=F3228
F3239 "Asset Management, Manufacturing, Sustainability" Quality Manager
Inspection Lot Analytics "Transactional, Analytical" QM-QC-IS SAP
SAP_QM_BCG_ANALYTICS QM Analytics "SAP_BR_QUALITY_ENGINEER,
SAP_BR_QUALITY_MANAGER" Quality Engineer| Quality Manager "With this app, the
number of inspection lots for which usage decisions have been made in the last 365
days is calculated. You can use this app to analyze your inspection lots for which
usage decisions have already been made based on time, inspection type, material and
plant. Note Only accepted and rejected lots are considered for calculation of
rejection rate. Skip lots are not considered."
appId=F3239
F3245 "Finance, Sales, Service, Sourcing and Procurement" Internal Sales
Representative Manage Duplicate Sales Documents "Transactional, Analytical"
SD-SLS-GF-RE SAP Fiori elements SAP S/4HANA HANA DB exclusive
SAP_SD_BCG_SALES_DOC_LIST Sales Document Lists
SAP_BR_INTERNAL_SALES_REP Internal Sales Representative "With this app,
you can search for duplicate sales documents, for example, sales orders, quotations
and returns, and reject the ones not required, to avoid duplicate sales documents
being processing multiple times. By rejecting duplicates, you avoid high costs, for
example, due to unnecessary returns, or by causing a product to be out of stock
unnecessarily. You search according to various criteria, such as creation period,
sales document, sales document category, sales organization, sold-to party, created
by, and overall status. The system detects duplicates according to the following
criteria: SD document category Sales document type Sales organization
Distribution channel Division Sold-to party Net value (of the sales document)
Transaction currency Creation date Customer reference" SDD1
appId=F3245
F3252 Finance Cash Manager Liquidity Forecast Details - Overview
"Analytical, BW Query used" FIN-FSCM-CLM-LM SAP Fiori: Design Studio
SAP S/4HANA HANA DB exclusive "SAP_BR_CASH_MANAGER,
SAP_BR_CASH_SPECIALIST" Cash Manager| Cash Management Specialist "With the app
Liquidity Forecast Details, you can display the overview and the details of
forecasted amounts of each liquidity item by different dimensions." FF7B
appId=F3252
F3267 Finance Cash Manager Cash Pool Transfer Report "Analytical, BW
Query used" FIN-FSCM-CLM-COP SAP Fiori: Design Studio SAP S/4HANA HANA DB or
HANA side-by-side SAP_FIN_BCG_CASH_OPS_PC Cash Operations "SAP_BR_CASH_MANAGER,
SAP_BR_CASH_SPECIALIST" Cash Manager| Cash Management Specialist "With this app,
you can get a daily report of cash transfers in a cash pool. You can then track the
concentration amounts between header accounts and subaccounts in a specified period
of time."
appId=F3267
F3273 "Asset Management, Manufacturing, Sustainability" Quality Manager
Inspection Lot Detailed Analytics "Transactional, Analytical" QM-QC-IS
SAP_BR_QUALITY_MANAGER" Quality Engineer| Quality Manager "With this app, you
analyze your inspection lots for which usage decisions have already been made for
categories such as accepted and rejected lots, rejection rate, skip rate, total
number of lots, skip lots, and mean processing time based on time, inspection type,
material, plant, supplier, and customer."
appId=F3273
F3274 Finance Cash Manager Cash Flow Comparison - Actual/Forecast
"Analytical, BW Query used" FIN-FSCM-CLM SAP Fiori: Design Studio
SAP S/4HANA HANA DB exclusive SAP_SFIN_BCG_CASH_OPS Cash Operations
Specialist With this app you can compare actual cash flows with your forecasts in
the past as well as compare different forecast records that were made on different
snapshot dates. It helps you understand the accuracy of your past forecast records
and assists you in improving your cash flow forecasts continuously.
appId=F3274
F3299 "Finance, R&D/Engineering" Recipe Developer Recipe Analysis - By Search
Item Quantity Analytical PLM-FIO-RCP SAP Fiori elements SAP S/4HANA HANA
DB exclusive "SAP_BR_ADMINISTRATOR_RCP_DEV,
SAP_BR_RECIPE_DEVELOPER" Administrator - Recipe Development| Recipe Developer
"With this app you can analyze the results of a search that you have executed
in Recipe Finder with a focus on the search items' quantity in your recipes,
regardless of their source. Using chart and table visualization, you can drill down
by various attributes to display relevant data. You can also view the quantities of
your input substances or materials in recipes, and group your results to see the
average quantity of search items belonging to each group."
appId=F3299
F3301 "Finance, R&D/Engineering" Recipe Developer Recipe Analysis - Header Data
Analytical PLM-FIO-RCP SAP Fiori elements SAP S/4HANA HANA DB exclusive
"SAP_BR_ADMINISTRATOR_RCP_DEV, SAP_BR_RECIPE_DEVELOPER"
Administrator - Recipe Development| Recipe Developer "With this app you can
analyze the recipes based on various header data attributes, such as recipe type,
status, and plant. Using chart and table visualization, you can drill down by
various attributes, as well as sort, filter, and group your recipes to analyze and
compare the total number of recipes belonging to each group."
appId=F3301
F3303 Finance General Ledger Accountant Monitor GR/IR Account
Reconciliation Analytical FI-FIO-GL SAP Fiori elements: Overview Page SAP
S/4HANA HANA DB exclusive SAP_BR_GL_ACCOUNTANT General Ledger
Accountant "With this app you can get an overview over the status of open items on
your GR/IR accounts that need clarification. You can analyze the goods and invoice
receipts reconciliation by KPIs for purchasing document items and open FI items.
After you have detected where you would like to dive deeper, you can also navigate
from this app to the Reconcile GR/IR Accounts app where you can investigate the
details or even start to further clarify purchasing document items where amounts or
quantities in goods receipts and invoice receipts do not match." MR11
appId=F3303
F3304 "Finance, Marketing, Sales, Service" Sales Manager Sales Performance
- Predictions Analytical SD-FIO-HBA SAP Fiori elements SAP S/4HANA HANA
DB exclusive SAP_SD_BCG_SALES_ANALYTICS Sales Analytics
SAP_BR_SALES_MANAGER Sales Manager "With this app, you can gain
predictive insights into your current sales performance by comparing your achieved
sales volume to modeling-based predictions. In addition, you can select an existing
sales plan to analyze to what extent your sales targets are being achieved."
appId=F3304
Inventory Analyst Inventory Analysis Overview Analytical MM-FIO-IM-OVP
SAP_MM_BCG_IM_ANALYSIS_OVP Inventory Analytics Overview
SAP_BR_INVENTORY_ANALYST Inventory Analyst "The overview page Inventory
Analysis Overview shows you as an inventory analyst, at a glance, the most
important information and tasks relevant for you right now. The information is
displayed on a set of actionable cards. You can therefore focus on the most
important tasks, enabling faster decisions and immediate action. The cards show you
the most important information ranked according to relevance. For example, on the
Stock Value Increase despite Consumption card, you can monitor, at a glance, the
top 20 materials (for which you are responsible) that had the highest stock value
increase despite consumption in the last 365 days. You can get more information
about individual materials by clicking on the corresponding dots in the chart that
lead you to the Dead Stock Analysis app. With this Dead Stock Analysis app, you can
make further time-dependent investigations of your dead stock. You can use the
filter bar to display all cards of the entire overview page Inventory Analysis
Overview by displaying currency or plant, for example. Depending on the specified
filter criteria, you then see all unexpected stock value increases, monitor batches
over time, or recognize slow-moving materials. For list cards, selecting the header
of a card takes you to the app itself, while selecting an item takes you to more
detailed item information. For graphical or analytical cards, selecting the card
takes you to more detailed analytical information. To use the overview page
Inventory Analysis Overview, you require the business catalog role
SAP_BCR_MM_IM_ANALYSIS_OVP assigned to your user and the business catalog
SAP_MM_BC_IM_ANALYSIS_OVP. If these requirements are met, the following cards are
available on the overview page: Stock Value Increase despite Consumption More
than 100 Days without Consumption Monitor Batches by Longest Time in Storage
Monitor Batches by Earliest Expiration Date"
appId=F3366
F3382 "Asset Management, Manufacturing, Sustainability" Quality Engineer
Characteristic Detailed Analytics Analytical QM-QC-IS SAP Fiori:
Analysis Path Framework (APF) SAP S/4HANA HANA DB exclusive SAP_QM_BCG_ANALYTICS
QM Analytics "SAP_BR_QUALITY_ENGINEER, SAP_BR_QUALITY_MANAGER"
Quality Engineer| Quality Manager "With this app, you analyze inspection
characteristics for which results have already been recorded for categories such as
accepted and rejected inspections, rejection rate, skip rate, mean value, standard
deviation, Cp and Cpk index and so on based on time, inspection characteristics,
master inspection characteristics, work center, plant, material, supplier, and
customer."
appId=F3382
Characteristic Analytics Analytical QM-QC-IS SAP Fiori: SAP Smart
SAP_BR_QUALITY_MANAGER" Quality Engineer| Quality Manager "With this app, the
number of inspections for which results have been recorded in the last 365 days is
calculated. You can use this app to analyze inspection characteristics for which
results have been recorded, based on time, master inspection characteristics,
inspection characteristics, material and plant, and work center. Note Only accepted
and rejected lots are considered for calculation of rejection rate. Skip lots are
not considered."
appId=F3383
F3384 "Finance, R&D/Engineering" Development Manager Engineering Cockpit
Analytical PLM-CR SAP Fiori elements: Overview Page SAP S/4HANA HANA
DB exclusive SAP_PLM_BCG_ECP_DIN Engineering Overview
SAP_BR_DEVELOPMENT_MANAGER_DIN Development Manager - Discrete Industry
appId=F3384
F3408 "Finance, Marketing, Sales, Service" Sales Manager Predicted Delivery
Delay "Transactional, Analytical" SD-FIO-HBA SAP Fiori elements SAP S/4HANA
HANA DB exclusive SAP_SD_BCG_SLS_ORD_MNTRG Sales Order Monitoring
SAP_BR_INTERNAL_SALES_REP Internal Sales Representative "This app allows
you to identify the risk of a potential delay for open sales orders regarding the
predicted delay of the planned delivery to the customer. This enables you to take
action early on to avoid a possible delay. It does this by focusing on the
Predicted Delay of Delivery Creation and Predicted Delivery Processing Delay. The
system can predict the delivery delay based on what it has learned from the
training of the predictive model. For the training of the Predicted Delay of
Delivery Creation, it uses the planned delivery creation date to focus on the
creation of deliveries as follow-ups to open sales orders. It does this by using
past data to compare the planned delivery creation date from the confirmed schedule
line of sales order items that have already been delivered with the actual delivery
date of the corresponding delivery. For the training of the Predicted Delivery
Processing Delay, the system uses past data to compare the planned goods issue date
of all deliveries for which goods issue is completed with the actual goods movement
date of the follow-up deliveries. This calculation is carried out for every
delivery for the corresponding sales order item. The system then takes the maximum
delivery processing delay of the above deliveries, that is, the delivery with the
highest delay as the Predicted Delivery Processing Delay. The following table shows
an example of how the system calculates the Predicted Delivery Processing Delay. It
shows two deliveries with one delivery item. Each delivery has a different planned
goods issue date and actual goods movement date. The system takes the highest delay
of 8 days as the Predicted Delivery Processing Delay. Example of How The Predicted
Delivery Processing Delay is Calculated Sales Order Sales Order Item Delivery
Delivery Item Planned Goods Issue Date Actual Goods Movement Date Delivery
Processing Delay in Days 05 10 01 10 20.01.2017 27.01.2017 7 05 10 02 10
21.01.2017 29.01.2017 8"
appId=F3408
F3417 Finance Cost Accountant - Sales Gross Margin - Presumed/Actual
Analytical CA-GTF-FXU-FI-PRA SAP Fiori elements SAP S/4HANA HANA DB
exclusive SAP_FIN_BCG_ANALYTICS_PC Analytics SAP_BR_SALES_ACCOUNTANT Cost
Accountant - Sales "You use this analytical app to analyze and evaluate the
presumed and actual margins resulting from incoming sales orders. It uses
predictive postings from the journal entry database. The predictive postings are
created using sales orders and goods issue to simulate the respective invoices. The
app then combines the predicted and actual figures to achieve the presumed
financial figures. Key Features View and analyze presumed, actual, and planned
figures side by side. Filter based on time periods and various organizational,
customer, product, and accounting attributes. View items grouped by fiscal year
period and customer group."
appId=F3417
Warehouse Clerk - Explosives Management Planograph Analytical IS-DFS-MM-
MISC SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive SAP_DFPS_BCG_PLGPH
Explosive Storage Location Visualization SAP_BR_WAREHOUSE_CLERK_EXP
Warehouse Clerk - Explosives Management "With this app, you can gain a
holistic view of the explosive storage location and the explosives materials stored
at this location. This app supports the user during the entire explosive material
handling process, from the goods receipt to goods issue, performing ad hoc safety
and quality checks on the stocks stored at the explosive storage location. This
app is available for the warehouse clerk or warehouse supervisor roles."
appId=F3434
F3461 Finance Grant Specialist My Grants open Commitments Amounts Analytical
PSM-GM-GTE-IS SAP Fiori: SAP Smart Business generic drill down app SAP
S/4HANA HANA DB exclusive "SAP_PSM_BCG_GRANTSP_MON, SAP_PSM_BCG_GRANTRESP_MON"
"Grant Monitoring, Grant Monitoring" "SAP_BR_GRANT_RESPONSIBLE,
SAP_BR_GRANT_SPECIALIST" Grant Responsible| Grant Specialist "This feature
provides you with personalized insights into open commitments for the grants.You
can display a bar chart of the open commitment amounts by grant and the commitments
amount by sponsor/grant. To see more detailed information, you can drill down to a
table that shows the document number and account assignment information for the
open commitments."
appId=F3461
F3462 Finance Grant Specialist My Grants Cost Share Rate Analytical PSM-
GM-GTE-IS SAP Fiori: SAP Smart Business generic drill down app SAP S/4HANA HANA
DB exclusive "SAP_PSM_BCG_GRANTSP_MON, SAP_PSM_BCG_GRANTRESP_MON" "Grant
Monitoring, Grant Monitoring" "SAP_BR_GRANT_RESPONSIBLE, SAP_BR_GRANT_SPECIALIST"
Grant Responsible| Grant Specialist "This feature provides you with
personalized insights into the cost share rate and contributed amounts.The cost
share rate is specified as a percentage and the contributed amounts are shown in
the grant currency. The cost share rate is calculated using the method ""Cost
sharing based on total grant costs including overhead"".You can display a bar chart
of cost share rates by grant, by grant/class, by sponsor and by sponsor/class. You
can also display a bar chart of the cost share contribution and sponsor
contribution by grant or by sponsor. To see more detailed information, you can
drill down to a table that shows the spend amounts by document number and account
assignments."
appId=F3462
F3463 Finance Grant Specialist My Grants Total Spending Analytical PSM-
DB exclusive "SAP_PSM_BCG_GRANTSP_MON, SAP_PSM_BCG_GRANTRESP_MON" "Grant
personalized insights into the spending for your grants. The spend amount is
calculated using all "actuals" posted to the grants. You can display a
bar chart of spending by class, by sponsor/class and by grant/class. To see more
detailed information, you can drill down to a table that shows the spend amounts by
document number and account assignments."
appId=F3463
F3464 Finance Grant Specialist My Grants Total Contributions Analytical PSM-
DB exclusive "SAP_PSM_BCG_GRANTRESP_MON, SAP_PSM_BCG_GRANTSP_MON" "Grant
personalized insights into the grant contributions. The grant contribution is the
amount invoiced to the sponsor of the grant.You can display a bar chart of
contributions by grant and by sponsor. To see more detailed information, you can
drill down to a table that shows contributions by account assignments and the
document number of the sponsor invoice."
appId=F3464
F3465 Finance Grant Specialist My Grants Total Overhead Analytical PSM-
DB exclusive "SAP_PSM_BCG_GRANTRESP_MON, SAP_PSM_BCG_GRANTSP_MON" "Grant
Grant Responsible| Grant Specialist This feature provides you with
personalized insights into the overheads (indirect costs) posted to grants.You can
display a bar chart of overheads by grant and by sponsor. You drill down to a table
that lists the overhead amounts by account assignments and document number.
appId=F3465
F3468 Finance Grant Specialist My Grant Budget Analytical PSM-GM-GTE SAP
"SAP_PSM_BCG_GRANTRESP_MON, SAP_PSM_BCG_GRANTSP_MON" "Grant Monitoring, Grant
Monitoring" "SAP_BR_GRANT_RESPONSIBLE, SAP_BR_GRANT_SPECIALIST" Grant Responsible|
Grant Specialist "You can use this feature to see an overview of the budget and
spending status (consumable, consumed, available amount) for the grants for which
you are responsible.You can drill down to the relevant data at various flexible
summarization levels, adjust the predefined budget data, and focus on specific
areas of your budget by creating additional tiles." GMAVCOVRW
appId=F3468
F3470 Finance Grant Specialist My Grant Budget Alert Analytical PSM-GM-GTE
exclusive "SAP_PSM_BCG_GRANTRESP_MON, SAP_PSM_BCG_GRANTSP_MON" "Grant Monitoring,
Grant Monitoring" "SAP_BR_GRANT_RESPONSIBLE, SAP_BR_GRANT_SPECIALIST" Grant
Responsible| Grant Specialist "This feature provides you with personalized insights
into the number of objects where the available grant budget available is
approaching a critical threshold when compared with the consumable grant budget. A
template threshold of 90% is delivered. You can adjust this threshold to meet your
requirements using the parameter Budget Usage.You can display the critical object
combinations and the detailed information about consumable, consumed, and available
amounts in the company code currency. You can drill down to the relevant data in
the grant currency to identify the issue."
appId=F3470
F3471 Finance Grant Specialist My Grants Awarded Budget Amount Analytical
PSM-GM-GTE-IS SAP Fiori: SAP Smart Business generic drill down app SAP
S/4HANA HANA DB exclusive "SAP_PSM_BCG_GRANTRESP_MON, SAP_PSM_BCG_GRANTSP_MON"
"Grant Monitoring, Grant Monitoring" "SAP_BR_GRANT_RESPONSIBLE,
SAP_BR_GRANT_SPECIALIST" Grant Responsible| Grant Specialist "This feature
provides you with personalized insights into the budget amount awarded to each of
your grants.You can display a bar chart of awarded budget amounts by grant, by
grant/sponsored class, by sponsor and by sponsor/grant. To see more detailed
information, you can drill down to a table that shows the budget amounts awarded by
account assignments."
appId=F3471
F3472 Finance Grant Specialist My expiring Grant Analytical PSM-GM-GTE SAP
"SAP_PSM_BCG_GRANTRESP_MON, SAP_PSM_BCG_GRANTSP_MON" "Grant Monitoring, Grant
Monitoring" "SAP_BR_GRANT_RESPONSIBLE, SAP_BR_GRANT_SPECIALIST" Grant Responsible|
Grant Specialist "This feature provides you with personalized insights into the
number of grants due to expire in the near future. A template is provided, which
shows the grants that will expire in the next 30 days. The number of days can be
adjusted to meet your requirements.You can display a chart of days until expiration
by grant, display the number of grants due to expire by sponsor and drill down to
the budget data in the grant currency for an expiring grant."
appId=F3472
F3474 "Asset Management, Manufacturing, Sales, Sourcing and Procurement, Supply
Chain" Internal Sales Representative Product Allocation Overview Analytical
CA-ATP-PAL SAP Fiori elements: Overview Page SAP S/4HANA HANA DB exclusive
SAP_SCM_BCG_ATP_PAL Product Allocation SAP_BR_INTERNAL_SALES_REP
Internal Sales Representative "With this overview page, you can display data
relating to the product allocation situation for product allocation objects,
product allocation periods and characteristic value combinations during a defined
time period. Using the displayed data, you can take action to optimize the overall
product allocation situation. You can use this overview page if the business role
Internal Sales Representative (R0080) is assigned to your user."
appId=F3474
F3484 Finance Business Analyst - Group Reporting Validation Result Analysis
Analytical FIN-CS SAP Fiori elements SAP S/4HANA HANA DB exclusive
"With this app, you can analyze the local data for all or
failed validation results by task type, period, or other criteria using regular or
visual filters, chart view, and table view."
appId=F3484
Nonconformance Detailed Analytics "Transactional, Analytical" QM-QC-IS
SAP_QM_BCG_ANALYTICS_PC QM Analytics SAP_BR_QUALITY_ENGINEER Quality
Engineer "With this feature, you can analyze quality notifications, based on
time, material and plant, and work center. In addition to this, you can also
analyze quality notifications in detail based on notification type, supplier, and
customer."
appId=F3583
Nonconformance Analytics "Transactional, Analytical" QM-QC-IS SAP
SAP_QM_BCG_ANALYTICS_PC QM Analytics SAP_BR_QUALITY_ENGINEER Quality
Engineer "With this app, the number of defects created in the last 365 days is
calculated. You can use this app to analyze defects, based on time, master
inspection characteristics, inspection characteristics, material and plant, work
center and plant, defect category, defect code and defect code group, supplier, and
customer. You can also use this app to analyze quality notifications, based on
time, material and plant, and work center."
appId=F3584
F3627 Finance Cash Manager Adjust Assigned Liquidity Items Analytical
FIN-FSCM-CLM-COP SAP Fiori elements SAP S/4HANA HANA DB exclusive
SAP_SFIN_BCG_CASH_OPS "SAP_BR_CASH_MANAGER, SAP_BR_CASH_SPECIALIST"
Cash Manager| Cash Management Specialist "With this app, you can adjust
liquidity items, which indicates the source and use of cash flows in your company.
As a cash specialist or a cash manager, you can categorize cash flows by different
liquidity items, such as cash flows from operations and cash flows from investment.
By leveraging machine learning capabilities, you can gain predictive insights into
liquidity item by comparing actual and predicted results. The actual liquidity
items that are assigned can then be replaced by the predicted liquidity items that
are proposed by the machine learning service."
appId=F3627
F3685 Finance Financial Products Accountant (Financial Products Subledger)
Changes in Insurance Liabilities Analytical FS-FPS-UI SAP Fiori elements
HANA DB exclusive SAP_FPSL_BCG_FPACCOUNTANT Financial Products
Accountant SAP_FPSL_BCR_FPACCOUNTANT_A Other "With this app, you can analyze
book values (net carrying amounts) from different perspectives to identify
significant changes in the financial accounting results for insurance liabilities,
explain these changes, and provide corresponding reports.The app displays the
building blocks of the book value at the beginning of a given period (opening
balance) and all the changes within the period broken down to change categories and
change reasons.You can display the data based on the following selection criteria:
Basic filters Accounting system (mandatory) Legal entity (mandatory) Currency
type (mandatory) Fiscal year and period from (mandatory) Fiscal year and period
to (mandatory) ID for profit recognition portfolio (optional)"
appId=F3685
F3698 Finance Other Close Progression Analytical CA-GTF-FCC-FIO SAP Fiori:
"With this app you can get an overview of the completion status of the
tasks in a closing cycle. The KPI tile shows you the overall percentage of
completed tasks in the current cycle. Within the app you can view the task data by
different views, such as region and country."
appId=F3698
F3699 Finance Other Close Delay Analytical CA-GTF-FCC-FIO SAP Fiori: SAP
With this app you can see information about the overall delay in hours
of a closing cycle. You can also find the reason for a specific delay.
appId=F3699
F3700 Finance Other Plan Actual Comparison Analytical CA-GTF-FCC-FIO SAP
With this app you can compare and analyze your planned
closing times against your actual closing times for the current closing cycle.
appId=F3700
F3701 Finance Other Omitted Tasks Analytical CA-GTF-FCC-FIO SAP Fiori:
With this app you can display the number of omitted tasks in the
current closing cycle. Omitted tasks are those tasks which did not start on time.
appId=F3701
F3702 Finance Other Erroneous Tasks Analytical CA-GTF-FCC-FIO SAP Fiori:
With this app you can display the number of erroneous tasks in the
current closing cycle. An erroneous task is a task that contains an error.
appId=F3702
F3703 Finance Other Delayed Tasks Analytical CA-GTF-FCC-FIO SAP Fiori:
With this app you can display the number of delayed tasks in the
current closing cycle. A delayed task is a task that did not start and finish
according to the planned start and end time.
appId=F3703
F3704 Finance Other Close Progression (Current Date) Analytical CA-GTF-FCC-
FIO SAP Fiori: SAP Smart Business generic drill down app SAP S/4HANA HANA DB
exclusive "With this app you can see the completion
status of the tasks in a closing cycle for the current date. The KPI tile shows you
the percentage of completed tasks for the current date. Within the app you can view
the task data by different views, such as region and country."
appId=F3704
F3752 Finance General Ledger Accountant Analyze Credit Loss Allowances
"Analytical, BW Query used" FI-FIO-GL SAP Fiori: Design Studio SAP
S/4HANA HANA DB exclusive SAP_SFIN_BCG_GL_ANALYTICS Analytics for General
Ledger SAP_BR_GL_ACCOUNTANT General Ledger Accountant "With this app you
can display expected credit losses and the allowances for them based on existing
data in your system. Based on the selection criteria that you enter when you start
the app, the app displays a real-time snapshot of the expected credit losses and
their allowances. The app provides a reconciliation from the opening balance to
the closing balance of the loss allowance in one table that shows the changes for
each risk class separately in the selected period."
appId=F3752
F3800 Finance Business Analyst - Group Reporting Group Data Analysis
Reporting| External Auditor - Group Reporting| Group Accountant "With this app,
you can display different views of consolidated data: Group View based on the group
structure that includes consolidation groups and units and Hierarchy View based on
hierarchies of profit centers, segments, and consolidation units. By selecting
different FS item hierarchies within the app, you can generate consolidated
financial statements (FS) such as balance sheet and profit and loss statement."
appId=F3800
F3801 Finance Business Analyst - Group Reporting Group Data Analysis - with
Reporting Rules "Analytical, BW Query used" BI-RA-AD-EA SAP Fiori: Design Studio
Reporting| External Auditor - Group Reporting| Group Accountant "With this app,
you can display different views of consolidated data: Group View based on the group
structure that includes consolidation groups and units and Hierarchy View based on
hierarchies of profit centers, segments, and consolidation units. By selecting
different reporting item hierarchies within the app, you can generate rule-based
consolidation reports, such as cash flow statement and statement of changes in
equity."
appId=F3801
F3802 Finance Cash Manager Cash Flow Comparison - By Timestamp "Analytical,
BW Query used" FIN-FSCM-CLM-LM SAP Fiori: Design Studio SAP S/4HANA HANA
DB or HANA side-by-side "SAP_BR_CASH_MANAGER, SAP_BR_CASH_SPECIALIST"
Cash Manager| Cash Management Specialist "With this app, you can select any
two snapshot timestamps in the past and compare the forecasted cash flows as well
as compare the forecasted flows with the actual flows. It helps you understand the
accuracy of your past forecast records and assists you in improving your cash flow
forecasts continuously."
appId=F3802
F3831 Finance Group Accountant Display Group Journal Entries - With Reporting
Logic Analytical FIN-CS SAP Fiori elements SAP S/4HANA HANA DB exclusive
SAP_FIN_BCG_CCON_PROCESS Consolidation Process
"SAP_BR_EXTERNAL_AUDITOR_GRP, SAP_BR_GRP_ACCOUNTANT" External Auditor - Group
Reporting| Group Accountant "With this app, you can display line items of posting
documents with all posting levels (00~30), including data updated ad hoc,
adjustments to reported data, standardized data, eliminations, and consolidation
entries. The data records have the new reporting logic applied."
appId=F3831
F3844 Finance Other Close Evolution Analytical CA-GTF-FCC-FIO SAP Fiori:
With this app you can display the close evolution. The close evolution
is a comparison of the actual duration in hours for the last several closing
cycles.
appId=F3844
F3860 "Asset Management, R&D/Engineering, Service, Supply Chain, Sustainability"
Dangerous Goods Specialist - Product Compliance Analyze Packaged Dangerous
Goods "Transactional, Analytical" EHS-SUS-DG SAP Fiori elements SAP S/4HANA
HANA DB exclusive SAP_PSS_BCG_DG_MGMT Dangerous Goods Management
SAP_BR_DG_SPLST_PCL Dangerous Goods Specialist - Product Compliance "With
this app, you can analyze the dangerous goods classification of packaged products
step by step from different perspectives. You can view classification data grouped
by various criteria, such as where you want to transport the product, how is it
classified, or in which status the classification is. If you select a value in one
of the charts in the filter area, the data in the content area is adapted
automatically to display only the data that meets your selection. This feature
enables you to easily get an overview of the classifications of all your packaged
products. If a regulation is changed, you can quickly identify the products that
have to be reassessed."
appId=F3860
F3865 Finance General Ledger Accountant - Intercompany Reconciliation Status
Analytical FIN-CS-ICR SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive
SAP_FIN_BCG_ICA_RECON_RUN Intercompany Reconciliation Operation
SAP_BR_RECON_ACCOUNTANT General Ledger Accountant - Intercompany "With this
app, you can monitor the line item-level matching status and aggregation-level
reconciliation status for your specified reconciliation case, fiscal year/period,
and organizational units."
appId=F3865
F3869 Finance General Ledger Accountant - Intercompany Display Matching Items
Analytical FIN-CS-ICR SAP Fiori (SAPUI5) SAP S/4HANA HANA DB exclusive
"SAP_FIN_BCG_ICA_RECON_RUN, SAP_FIN_BCG_ICA_ME_RUN" "Intercompany
Reconciliation Operation, Intercompany Matching Operation" SAP_BR_RECON_ACCOUNTANT
General Ledger Accountant - Intercompany "With this app, you can display all
matching items and their details based on your specified filter criteria."
appId=F3869
F3871 "Finance, Sourcing and Procurement, Supply Chain" Cost Accountant -
Overhead Cost Center Budget Report Analytical CO-OM-CCA-AVC SAP Fiori
elements SAP S/4HANA HANA DB or HANA side-by-side
SAP_BR_OVERHEAD_ACCOUNTANT Cost Accountant - Overhead "With this app you
can display information about budget, actual costs, commitments, and available
budget for your budget-carrying cost centers."
appId=F3871
F3941 Finance Treasury Risk Manager Market Data Overview Analytical FIN-
FIO-TRM SAP Fiori elements: Overview Page SAP S/4HANA HANA DB or HANA side-by-
side SAP_FIN_BCG_TRM_REP_PC Treasury Reporting SAP_BR_TREASURY_RISK_MANAGER
Treasury Risk Manager "With this app, you can display an overview of
foreign exchange related financial risks including current foreign exchange (FX)
spot rate, historic FX spot rate, and FX swap rate on a selected key date. You can
also get an overview of market data related financial risks, including historic
reference interest rate, current security price and historic security price."
appId=F3941
F3966 Finance Treasury Accountant Treasury Position History Analytical
FIN-FIO-TRM SAP Fiori elements SAP S/4HANA HANA DB exclusive
"SAP_FIN_BCG_TRM_REP_PC, SAP_TRM_BCG_REP" "Treasury Reporting, Treasury
Reporting" "SAP_BR_TREASURY_SPECIALIST_BOE, SAP_BR_TREASURY_ACCOUNTANT,
SAP_BR_TREASURY_RISK_MANAGER" Treasury Specialist - Back Office| Treasury
Accountant| Treasury Risk Manager "You can compare the position values of a
valuation area at different dates on a high aggregation level or break down the
position values into dimensions like company codes, currencies, valuation classes,
and account assignment references. The breakdown on a more detailed level grants
you more insights into the reconciliation between the Treasury subledger and the
general ledger. The key date together with one of the various periods defines the
dates for which the position values are calculated. The Treasury Position History
allows you to display the position values for one single date, for one period, or
for multiple periods, such as periods corresponding to the settings End of Last
Year, Year to Date, or Last 4 Quarters. The app calculates the position values in
the display currency and shows them in a chart view and a table view. You can
switch between the different view types using the following buttons: î¢ Chart and
Table View î Chart View îº Table View Note For the chart view, you
can switch between different chart types, such as Bar Chart and Column Chart. The
table view allows you to drill down to the single treasury positions/financial
transactions contributing to the position value displayed."
appId=F3966
F3987 Finance General Ledger Accountant Average Daily Balance Key Figure
Report Analytical FI-GL-GL-ADB SAP Fiori (SAPUI5) SAP S/4HANA HANA
DB exclusive "The Average Daily Balance (ADB) is a
figure that represents the average balance of an account for a specific period.
This component allows you to calculate ADBs for intra-month dates based on the
posting date of FI documents. You can also calculate sevaral other key figures,
such as the year-to-date average balance. This component therefore allows you to
calculate efficiently and accurately the ADB at any point during a year. The ADB
component is only relevant for banks."
appId=F3987
Warehouse Clerk (Extended Warehouse Management) Warehouse KPIs - Operations
Analytical SCM-EWM SAP Fiori elements: Overview Page SAP S/4HANA HANA
DB or HANA side-by-side SAP_BR_WAREHOUSE_CLERK_EWM Warehouse Clerk
(Extended Warehouse Management) "With this app, you can view an overview of key
performance indicators (KPIs) relevant to your warehouse operations, for example,
the total number of open warehouse tasks to be processed on the current date. On
the overview page, you can see different types of KPI cards. As a warehouse clerk,
these cards help you to better manage and process your daily tasks."
appId=F4024
F4035 "Asset Management, Finance, Manufacturing" Contract Valuation Specialist
- Leasing Valuation Cockpit Analytical RE-FX-FIO SAP Fiori elements: Overview
Page SAP S/4HANA HANA DB exclusive SAP_FIN_BCG_RECM_VALSPECIALIST Valuation
SAP_BR_RECM_VALSPECIALIST Contract Valuation Specialist - Leasing "With
the new Valuation Cockpit app, you can get an overview of the status of the
contract valuation to improve your reporting capabilities. This app is integrated
with the Valuation Management app and the Contract Management app."
appId=F4035
F4067 Finance Revenue Accountant Revenue Accounting Overview Analytical
FI-RA-CP SAP Fiori elements: Overview Page SAP S/4HANA HANA DB or HANA
side-by-side SAP_FIN_BCG_FARR_ANALCS_PC Analytics for Revenue Accounting
SAP_BR_REV_ACCOUNTANT Revenue Accountant "The Revenue Accounting
Overview provides an overview of all business information in Contract-Based Revenue
Recognition to the revenue accountant using visual and actionable cards. As a
revenue accountant, you are able to focus on the most important tasks, improve
decision making, and quickly access the information that you require. Useful
analytical KPIs, such as recognized revenue, Top 5 Best Business Partners, Top 5
Best Sellers, and more, are all viewable in the Revenue Accounting Overview.
This analytical report Disaggregation of Revenue shows posted revenue using
different dimensions. You can view the posted revenue in either the document
currency or the company code currency with these dimensions."
appId=F4067
F4092 "Finance, Marketing, Sales, Service" Sales Manager Customer Returns -
Return Rate Analytical SD-ANA SAP Fiori: SAP Smart Business generic drill
down app SAP S/4HANA HANA DB exclusive SAP_SD_BCG_RETURNS_ANA Returns Analytics
"SAP_BR_SALES_MANAGER, SAP_BR_RETURNS_REFUND_CLERK" Sales Manager| Returns &
Refund Clerk "With this app, you can analyze the return rate of your incoming
sales orders according to various dimensions."
appId=F4092

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