Fi Co 1610 Fiori Apps

appId RoleName LeadingLob AppName
F0106 Accounts Receivable Accountant Finance Process Receivables

F0217 Manager - Finance Info , Finance Track Supplier Invoices
F0366 Manager - Finance Info , Controller Finance My Spend (Version 2)
F0368 Manager - Finance Info , Controller Finance My Unusual Items
F0380 Accounts Receivable Accountant Finance Process Collections Workl
F0409 Employee - Travel Info Finance My Travel Requests
F0510A Data Privacy Specialist , Information Lifec Asset Management Monitor Archiving Jobs
F0512A Cash Manager , Finance Liquidity Forecast
F0513A Cash Manager , Finance Actual Cash Flow
F0515A Cash Manager , Finance Bank Risk (S/4HANA)
F0517A Cash Manager , Finance Deficit Cash Pool (S/4HA
F0584 Employee - Travel Info Finance My Travel and Expenses
F0593 Accounts Payable Accountant Finance Manage Payment Blocks
F0598 Manager - Finance Info , Controller Finance My Projects
F0600 Manager - Finance Info , Controller Finance Manage Budget
F0617A Administrator - Data Aging and Archiving , Asset Management Manage Data Aging Grou
F0618A Administrator - Data Aging and Archiving , Asset Management Monitor Data Aging Obje
F0627A Data Privacy Specialist , Information Lifec Asset Management Analyze Archiving Variant
F0673 Cash Manager , Accounts Payable Manager Finance Approve Bank Payments
F0691 Cash Manager , SAP_SFIN_BCR_CASHMANA Finance Make Bank Transfers
F0692 Cash Manager , Cash Management Specialis Finance Track Bank Transfers
F0693A Cash Manager , Finance Payment Statistics (S/4H
F0700 Manager - Finance Info , Controller Finance Correction Request
F0701 Accounts Payable Accountant Finance Display Supplier Balances
F0702 Accounts Receivable Accountant Finance Manage Dispute Cases
F0703 Accounts Receivable Accountant Finance Display Customer Balanc
F0706 General Ledger Accountant Finance Display G/L Account Line
F0707 General Ledger Accountant Finance Display G/L Account Bala
F0708 General Ledger Accountant Finance Display Financial Stateme
F0711 Accounts Receivable Accountant Finance Manage Customer Line I
F0712 Accounts Payable Accountant Finance Manage Supplier Line It
F0714A Budget Responsible - Funds Management , eFinance Fund 360 View
F0715A Budget Responsible - Funds Management , eFinance Fund Group 360 Vie
F0717 General Ledger Accountant Finance Manage Journal Entries
F0718 General Ledger Accountant Finance Post General Journal Entr
F0722A Budget Responsible - Funds Management , eFinance Funds Center 360 Vi
F0723A Budget Responsible - Funds Management , eFinance Budget Period 360 V
F0724A Budget Responsible - Funds Management , eFinance Funds Center Group 360
F0725A Budget Responsible - Funds Management , eFinance Budget Period Group 360
F0726A Budget Responsible - Funds Management , eFinance Commitment Item 360
F0727A Budget Responsible - Funds Management , eFinance Functional Area Group 3
F0728A Budget Responsible - Funds Management , eFinance Functional Area 360
F0729A Budget Responsible - Funds Management , eFinance Funded Program Group 3
F0730A Budget Responsible - Funds Management , eFinance Commitment Item Group
F0731A General Ledger Accountant Finance Manage G/L Account Mast
F0732 Controller Finance Manage Profit Center Ma
F0735 Cash Manager , Cash Management Specialis Finance Check Cash Flow Items
F0736 Cash Manager Finance My Bank Account Worklis
F0737 Cash Manager , Cash Management Specialis Finance Cash Position Details
F0740 Cash Manager , Cash Management Specialis Finance Cash Flow - Detailed Anal
F0741 Cash Manager , Cash Management Specialis Finance Liquidity Forecast Details
F0743 Accounts Payable Accountant Finance Create Single Payment
F0744 Accounts Receivable Accountant Finance Create Correspondence
F0756A Administrator - Data Aging and Archiving , Asset Management Database Table Growth
F0763A General Ledger Accountant Finance Display Chart of Accounts
F0764 Controller Finance Manage Profit Center Gr
F0767 Cash Manager , Cash Management Specialis Finance Liquidity Plans
F0770 Accounts Payable Accountant , Accounts RecFinance Manage Automatic Paym
F0771 Accounts Payable Accountant , Accounts RecFinance Revise Payment Proposal
F0773 Accounts Receivable Accountant Finance Clear Incoming Payments
F0775A Budget Responsible - Funds Management , reFinance Funded Program 360
F0805A Budget Responsible - Funds Management , eFinance Application of Funds 360
F0806 General Ledger Accountant Finance Open Posting Periods
F0832A Budget Responsible - Funds Management , reFinance Budget Entry Document
F0833A Budget Responsible - Funds Management , eFinance Earmarked Funds Docume
F0837A Budget Responsible - Funds Management , eFinance Grant 360 View
F0838A Budget Responsible - Funds Management , eFinance Grant Group 360 Vie
F0925 Controller Finance Market Segments - Plan/
F0926 Controller Finance Profit Centers - Plan/Actu
F0927 Controller Finance P&L - Plan/Actual
F0928 Controller Finance Cost Centers - Plan/Actua
F0929 Controller Finance Internal Orders - Plan/Ac
F0930 Controller Finance Projects - Plan/Actual YT
F0931 Controller Finance Market Segments - Plan/
F0932 Controller Finance Profit Centers - Plan/Act
F0933 Controller Finance P&L - Plan/Actual YTD
F0936 Controller Finance Projects - Plan/Actual
F0937 Controller Finance Market Segments - Plan/A
F0938 Controller Finance Profit Centers - Plan/Act
F0939 Controller Finance P&L - Plan/Actual with Cu
F0940 Controller Finance Cost Centers - Actuals
F0941 Controller Finance Internal Orders - Actuals
F0942 Controller Finance Projects - Actuals
F0943 Controller Finance Market Segments - Actua
F0944 Controller Finance Profit Centers - Actuals
F0945 Controller Finance P&L - Actuals
F0956 General Ledger Accountant Finance Journal Entry Analyzer (
F0965 Controller Finance Projects - Plan/Actual wi
F0996 General Ledger Accountant Finance Trial Balance (Version 2)
F0997 General Ledger Accountant Finance Audit Journal
F1009 Other , Accounts Receivable Manager , Acco Finance Define Accounting Clerks
F1022 Controller Finance Manage Internal Orders
F1023 Controller Finance Manage Cost Centers
F1024 Controller Finance Manage Cost Center Gro
F1025 Controller Finance Manage Activity Type Ma
F1026 Controller Finance Manage Internal Order G
F1027 Controller Finance Manage Activity Type Gr
F1273 General Ledger Accountant Finance Account Determination
F1345 Accounts Receivable Accountant Finance Post Incoming Payments
F1366 Cash Manager Finance Manage Bank Accounts
F1367 Accounts Payable Accountant Finance Clear Outgoing Payments
F1368 Cash Manager Finance Initiate Review Process
F1370 Cash Manager Finance Monitor Review Status
F1371 Cash Manager Finance My Sent Requests
F1372 Cash Manager Finance Maintain Signatory
F1393 External Auditor Finance Account Balance Audit Tra
F1422 Inventory Manager , Inventory Accountant Finance Material Inventory Value
F1423 Inventory Manager , Inventory Accountant Finance Material Inventory Values
F1440 Controller , Inventory Accountant Finance Material Inventory Values
F1443 Controller Finance Search for Cost Centers
F1444 Controller Finance Search for Profit Centers
F1478 Controller , General Ledger Accountant Finance Replicate Runtime Hierar
F1482 Controller Finance Schedule Actual Overhead
F1483 Controller Finance Schedule Actual Overhead
F1484 Controller , Finance Schedule Actual Settleme
F1485 Controller , Finance Schedule Results Analysis
F1511 Employee - Maintenance Info , Employee Asset Management Request Maintenance
F1515 General Ledger Accountant , Finance Run Statutory Report
F1520 Accounts Receivable Accountant , Cash Man Finance Reprocess Bank Statemen
F1561A Administrator - Data Aging and Archiving , Finance Define Operational Custo
F1564 Cash Management Specialist Finance Manage Bank Statements
F1574 Cash Manager , Cash Management Specialis Finance Manage Banks
F1575 Cash Manager , Cash Management Specialis Finance Foreign Bank Account Re
F1577 Accounts Payable Accountant , Accounts Pa Finance Manage Checkbooks
F1578 Accounts Payable Accountant , Accounts Pa Finance Manage Outgoing Checks
F1579 General Ledger Accountant , G/L AccountantFinance Clear G/L Accounts
F1581 Controller Finance Plan Cost Centers on Peri
F1582 Controller Finance Sales Orders - Actuals
F1583 Controller , Controller - Production Costs Finance Functional Areas - Actual
F1584 Controller , Controller - Production Costs Finance Functional Areas - Plan/A
F1588 Treasury Risk Manager Finance Review Balance Sheet FX
F1592 Asset Accountant Finance Asset Master Worklist
F1596 General Ledger Accountant Finance Carry Forward Balances
F1597 General Ledger Accountant Finance Post Tax Payables
F1598 General Ledger Accountant Finance Manage Recurring Journal
F1603 Controller Finance Manage Statistical Key Fi
F1604 Controller Finance Manage Internal Orders (
F1605 Controller Finance Manage Activity Types
F1606 General Ledger Accountant Finance Post Currency Adjustmen
F1612 Accounts Payable Accountant Finance Post Outgoing Payments
F1619 Accounts Receivable Manager Finance Reprocessing Rate of In
F1681 Cash Management Specialist Finance Manage Lockbox Batches
F1688 Accounts Payable Accountant Finance Manage Supplier Down P
F1689 Accounts Receivable Accountant Finance Manage Customer Down
F1698 General Ledger Accountant Finance Display Financial Stateme
F1699 General Ledger Accountant , General Ledger Finance Manage Financial Stateme
F1711 Controller Finance Import Financial Plan Dat
F1717 Controller Finance Activity Type (S/4HANA)
F1720 Controller Finance Controlling Document (S
F1721 Controller Finance Cost Center (S/4HANA)
F1722 Controller Finance Cost Center Group (S/4H
F1725 Accounts Receivable Accountant , WarehouseFinance Customer Accounting Do
F1726 Asset Accountant Finance Fixed Asset (S/4HANA)
F1727 General Ledger Accountant Finance G/L Account (S/4HANA)
F1728 General Ledger Accountant Finance Journal Entry (S/4HANA)
F1729 Controller Finance Internal Order (S/4HANA
F1730 Controller Finance Profit Center (S/4HANA)
F1731 Controller Finance Statistical Key Figure (S
F1732 Accounts Payable Accountant , Accounts PayFinance Supplier Accounting Do
F1733 Accounts Payable Manager Finance Aging Analysis (S/4HANA
F1734 Cash Manager Finance Bank Statement Monitor
F1735 Accounts Payable Manager Finance Cash Discount Forecast
F1736 Accounts Payable Manager Finance Cash Discount Utilizatio
F1737 Cash Manager Finance Cash Position (S/4HANA)
F1738 Accounts Receivable Manager Finance Collection Progress
F1740 Accounts Payable Manager Finance Days Payable Outstanding
F1743 Accounts Payable Manager Finance Future Payables (S/4HAN
F1745 Accounts Payable Manager Finance Invoice Processing Time
F1746 Accounts Payable Manager Finance Overdue Payables (S/4H
F1747 Accounts Receivable Manager Finance Overdue Receivables (S/
F1749 Accounts Payable Manager Finance Supplier Payment Analys
F1750 Accounts Payable Manager Finance Supplier Payment Analys
F1751 Accounts Receivable Manager , Credit ControFinance Credit Limit Utilization
F1752 Accounts Receivable Manager Finance Open Disputes
F1753 Accounts Receivable Manager Finance Promises to Pay
F1754 Treasury Risk Manager Finance Display Treasury Position
F1755 Treasury Risk Manager Finance Display Treasury Posting
F1757 Controller Finance Project WIP Details (SA
F1758 Cash Manager , Finance House Bank (S/4HANA)
F1759 Cash Manager , Finance House Bank Account (S/
F1760 Cash Manager , Finance Bank (S/4HANA)
F1774 Accounts Receivable Accountant , Accounts Finance Manage Invoice Summary
F1780 Controller - Production Costs Finance Production Cost Analysis
F1819 Accounts Receivable Accountant , Finance Intercompany Balance Rec
F1867 Treasury Risk Manager Finance Display Treasury Position
F1868 Accounts Payable Accountant , Accounts RecFinance Manage Payment Media
F1927 General Ledger Accountant , General Ledger F- inance Schedule General Ledger
F1993 Accounts Receivable Accountant Finance Display Customer Summar
F2025 Treasury Risk Manager Finance Display Treasury Alerts
F2071 Maintenance Technician , Maintenance Plan Asset Management Find Maintenance Notific
F2072 Maintenance Technician , Maintenance Plan Asset Management Find Technical Object
F2089 Accounts Receivable Accountant , Accounts Finance Maintain Virtual Accounts
F2092 Treasury Risk Manager , Finance Import Foreign Exchange
F2095 General Ledger Accountant , Finance Tax Reconciliation Accou
F2096 General Ledger Accountant , Finance Tax Declaration Reconcili
F2127 Accounts Payable Accountant Finance Display Supplier Summary
F2129 Controller Finance Event-Based Revenue Rec
F2131 Administrator Finance Define Statutory Reports
F2136 Treasury Risk Manager Finance Financial Status
F2141 General Ledger Accountant Finance Display G/L Account Bala
F2151 Trade Classification Specialist Finance Classify Products - Comm
F2152 Trade Classification Specialist Finance Reclassify Products - Co
F2155 Trade Classification Specialist Finance Reclassify Products - Intr
F2156 Trade Classification Specialist Finance Classify Products - Intras
F2162 Credit Controller Finance Display Credit Log
F2163 Budget Responsible - Funds Management , reFinance My Budget Overview
F2164 Budget Responsible - Funds Management , reFinance My Budget Alerts
F2173 Maintenance Technician , Maintenance Plan Asset Management Find Maintenance Order
F2185 Meter Data Specialist (Utilities) Finance Resolve Implausible Mete
F2186 Billing Specialist (Utilities) Finance Resolve Outsorted Billin
F2222 Maintenance Planner - Resource Scheduling Asset Management Analyze Work Center Utili
F2227 Maintenance Planner - Resource Scheduling Asset Management Resource Scheduling for
F2257 Accounts Payable Accountant Finance Schedule Accounts Payab
F2284 Accounts Receivable Accountant Finance Edit Journal Entry for In
F2286 Budget Responsible - Funds Management , eFinance Earmarked Funds: Approv
W0003 Maintenance Planner , Asset Management Process Maintenance Noti
W0004 Maintenance Planner , Asset Management Manage Notification List
W0006 Maintenance Technician , Asset Management Process Maintenance Noti
W0009 Maintenance Planner , Asset Management Process Maintenance Pla
W0010 Maintenance Planner , Asset Management Process Object Network
W0011 Maintenance Planner , Asset Management Display Master Data Info
W0012 Maintenance Technician , Asset Management Display Master Data Info
W0013 Maintenance Planner , Asset Management Process Measurement Do
W0014 Maintenance Technician , Asset Management Process Measurement Do
W0015 Maintenance Technician , Asset Management Display Task List (Technic
W0016 Maintenance Technician , Asset Management Display Job List
W0017 Maintenance Planner , Asset Management Process Maintenance Ord
W0018 Maintenance Planner , Asset Management Manage Order List
W0019 Maintenance Planner , Asset Management Manage Orders and Notifi
W0020 Maintenance Technician , Asset Management Confirm Jobs
W0021 Maintenance Planner , Asset Management Process Task List (Planner
W0022 Maintenance Technician , Asset Management Display Maintenance Pla
W0023 Maintenance Planner , Asset Management Process Linear Reference
W0024 Maintenance Technician , Asset Management Display Maintenance Item
W0026 Maintenance Planner , Asset Management Manage Maintenance Plan
W0027 Maintenance Planner , Asset Management Display Maintenance Item
W0028 Maintenance Technician , Asset Management Display Technical Object
W0029 Maintenance Planner , Asset Management Process Technical Object
W0030 Maintenance Technician , Asset Management Display Measuring Point
W0031 Maintenance Planner , Asset Management Process Measuring Point
W0033 Maintenance Technician , Asset Management Display Maintenance Ord
W0049 Treasury Risk Manager Finance Treasury Position Analysi
ApplicationType NoteCollection ProductVersionNameUI
Transactional SAP FIORI FOR SAP S/4HANA 1610
Transactional 2017535 - General SAP FIORI FOR SAP S/4HANA 1610
Transactional 2349877 - General, SAP FIORI FOR SAP S/4HANA 1610
Analytical 2344977 - General SAP FIORI FOR SAP S/4HANA 1610
Analytical SAP FIORI FOR SAP S/4HANA 1610
Transactional 2017621 - Front-end SAP FIORI FOR SAP S/4HANA 1610
Transactional 1967530 - Back-end, SAP FIORI FOR SAP S/4HANA 1610
FPM/WebDynpro SAP FIORI FOR SAP S/4HANA 1610
FPM/WebDynpro, Design Studio 2344977 - General SAP FIORI FOR SAP S/4HANA 1610
FPM/WebDynpro 2071069 - General SAP FIORI FOR SAP S/4HANA 1610
Analytical, Design Studio 2344977 - General SAP FIORI FOR SAP S/4HANA 1610
FPM/WebDynpro, Design Studio SAP FIORI FOR SAP S/4HANA 1610
FPM/WebDynpro 2047210 - General, SAP FIORI FOR SAP S/4HANA 1610
FPM/WebDynpro 2214054 - Back-end, SAP FIORI FOR SAP S/4HANA 1610
FPM/WebDynpro, Design Studio 2350802 - Back-end SAP FIORI FOR SAP S/4HANA 1610
FPM/WebDynpro, Design Studio 2081400 - General, SAP FIORI FOR SAP S/4HANA 1610
Factsheet SAP FIORI FOR SAP S/4HANA 1610
Factsheet 1931258 - General SAP FIORI FOR SAP S/4HANA 1610
Transactional 2350076 - Back-end SAP FIORI FOR SAP S/4HANA 1610
Analytical 2359069 - General, SAP FIORI FOR SAP S/4HANA 1610
ProductVersionNameBacken
d SPStackUI TechnicalCatalog
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_FO_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_CO_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FI_TRAVEL
SAP S/4HANA 1610 01 (02/2017) FP SAP_BASIS_TCR_T
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_CM_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FI_TRV
SAP S/4HANA 1610 01 (02/2017) FP SAP_DAG_TC_T
SAP S/4HANA 1610 01 (02/2017) FP SAP_FIN_BC_CM_CASH_OPS
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_ACC_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_PSM_FM_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_CM_BE_APPS
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_GL_BE_APPS
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_ACC_BE_APPS
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_CO_DYNPRO
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_CO_DYNPRO
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_CO_BE_APPS
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_EAM_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_GLOSRF_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAT_TC_FIN_FO_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_TRM_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_GLO_GL_COMM
SAP S/4HANA 1610 01 (02/2017) FP SAP_FIN_TC_F
SAP S/4HANA 1610 01 (02/2017) FP SAP_FIN_TC_F
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_GLO_GL_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_GLOSRF_COMM
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_TRM_BE_APPS
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_SLL_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_PSM_FM_AVC_ANALY
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_PSM_FM_AVC_ANALY
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_ISU_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_ISU_COMMON
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_RSH_COMMON_EAM
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_RSH_COMMON_EAM
SAP S/4HANA 1610 01 (02/2017) FP SAP_FND_TC_T
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_EAM_BE_APPS
SAP S/4HANA 1610 01 (02/2017) FP SAP_TC_FIN_TRM_BE_APPS
BusinessCatalog BusinessGroupName Business PFCG Role
SAP_SFIN_BC_AR_OPERATION SAP_SFIN_BCG_AR_DAILY, SAP_S SAP_BR_AR_ACCOUNTANT
SAP_SFIN_BC_CO_COST_MGR SAP_SFIN_BCG_CO_COST_MGR SAP_BR_CONTROLLER

SAP_SFIN_BC_CO_COST_MGR SAP_BR_CONTROLLER
SAP_SFIN_BC_AR_OPERATION SAP_SFIN_BCG_APAR_CORR, SAP_SAP_BR_AR_ACCOUNTANT
SAP_FI_BC_TRV SAP_FI_BCG_TRV SAP_BR_EMPLOYEE_TRV
SAP_CORE_BC_ILM SAP_CORE_BCG_ILM SAP_BCR_CORE_ILM
SAP_FI_BC_TRV SAP_FI_BCG_TRV SAP_BR_EMPLOYEE_TRV

SAP_SFIN_BC_AP_DOCUMENT SAP_BR_AP_ACCOUNTANT
SAP_DAG_BC_DAGEXPERT_T SAP_FND_BCG_DAGEXPERT_T SAP_FND_BCR_DAGEXPERT_T
SAP_SFIN_BC_BANK_APPROVESAP_SFIN_BCG_AP_PAYM_APV, S SAP_BR_AP_MANAGER, SAP_BR_CASH_MANAGER
SAP_SFIN_BC_CASHMANAGERSAP_SFIN_BCG_CASHMANAGER SAP_SFIN_BCR_CASHMANAGER
SAP_SFIN_BC_CM_CASH_OPS,SAP_SFIN_BCG_CM_DAILY, SAP_S SAP_BR_CASH_MANAGER, SAP_BR_CASH_SPECIALIST
SAP_SFIN_BC_AP_OPERATION SAP_SFIN_BCG_AP_SUPP_ACC SAP_BR_AP_ACCOUNTANT
SAP_SFIN_BC_AR_DISPUTE_RESAP_SFIN_BCG_AR_DISPUTES SAP_BR_AR_ACCOUNTANT
SAP_SFIN_BC_AR_OPERATIONS SAP_BR_AR_ACCOUNTANT
SAP_SFIN_BC_GL_GEN_REP SAP_SFIN_BCG_GL_GEN_REP SAP_BR_GL_ACCOUNTANT
SAP_SFIN_BC_GL_DOC_PROC SAP_SFIN_BCG_GL_DOC_PROC SAP_BR_GL_ACCOUNTANT
SAP_SFIN_BC_GL_PERIOD_AC SAP_SFIN_BCG_GL_PERIOD_ACT SAP_BR_GL_ACCOUNTANT
SAP_SFIN_BC_AR_OPERATION SAP_SFIN_BCG_AR_CUST_ACC, SASAP_BR_AR_ACCOUNTANT
SAP_SFIN_BC_AP_OPERATIONS SAP_BR_AP_ACCOUNTANT
SAP_PSM_BC_BDGTRESP_MD SAP_PSM_BCG_BDGTRESP_MD SAP_BR_BUDGET_RESPONSIBLE
SAP_PSM_BC_BDGTRESP_MD SAP_PSM_BCG_BDGTRESP_MDGRSAP_BR_BUDGET_RESPONSIBLE
SAP_SFIN_BC_GL_MASTER_DASAP_SFIN_BCG_GL_MASTDATA SAP_BR_GL_ACCOUNTANT
SAP_SFIN_BC_CO_MD_PCA SAP_BR_CONTROLLER
SAP_SFIN_BC_CM_MANAGER SAP_SFIN_BCG_CM_BAM SAP_BR_CASH_MANAGER
SAP_SFIN_BC_CM_LM, SAP_SFIN_BC_CM_LM SAP_BR_CASH_MANAGER, SAP_BR_CASH_SPECIALIST
SAP_SFIN_BC_AP_OPERATION SAP_SFIN_BCG_APAR_PAYMENTS, SAP_BR_AP_ACCOUNTANT
SAP_SFIN_BC_APAR_OPER SAP_BR_AR_ACCOUNTANT
SAP_SFIN_BC_GL_MASTER_DASAP_SFIN_BCG_GL_MASTDATA SAP_BR_GL_ACCOUNTANT
SAP_SFIN_BC_APAR_OPER SAP_SFIN_BCG_APAR_PAYMENTS, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT
SAP_SFIN_BC_AR_OPERATIONSSAP_SFIN_BCG_AR_SUPP_ACC, SASAP_BR_AR_ACCOUNTANT
SAP_PSM_BC_BDGTRESP_BUDSAP_PSM_BCG_BDGTRESP_BUDG SAP_BR_BUDGET_RESPONSIBLE
SAP_PSM_BC_BDGTRESP_EF SAP_PSM_BCG_BDGTRESP_EF SAP_BR_BUDGET_RESPONSIBLE
SAP_SFIN_BC_CO_REP_MSEG SAP_SFIN_BCG_CO_REPORTS SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_REP_PCA SAP_SFIN_BCG_CO_REPORTS SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_REP_PL SAP_SFIN_BCG_CO_REPORTS SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_REP_CCA SAP_SFIN_BCG_CO_REPORTS SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_REP_OPA SAP_SFIN_BCG_CO_REPORTS SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_REP_PS SAP_SFIN_BCG_CO_REPORTS SAP_BR_CONTROLLER
SAP_SFIN_BC_AR_CURR_SET SAP_BR_AR_MANAGER, SAP_BR_AR_ACCOUNTANT
SAP_SFIN_BC_CO_MD_CCA SAP_BR_CONTROLLER
SAP_SFIN_BC_MD_CCA SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_MD_CCA SAP_SFIN_BCG_CO_MD_CCA SAP_BR_CONTROLLER
SAP_SFIN_BC_FI_CONFIG SAP_SFIN_BCG_FI_CONFIG SAP_BR_GL_ACCOUNTANT
SAP_SFIN_BC_APAR_OPER SAP_SFIN_BCG_APAR_PAYMENTS SAP_BR_AR_ACCOUNTANT
SAP_SFIN_BC_CM_BAM SAP_SFIN_BCG_CM_BAM SAP_BR_CASH_MANAGER
SAP_SFIN_BC_AP_OPERATION SAP_SFIN_BCG_AP_SUPP_ACC SAP_BR_AP_ACCOUNTANT
SAP_SFIN_BC_CM_BAM SAP_SFIN_BCG_CM_BAM SAP_BR_CASH_MANAGER
SAP_SFIN_BC_EXTR_AUDITOR SAP_BR_EXTERNAL_AUDITOR
SAP_MM_BC_IM_MANAGE, SASAP_MM_BCG_IM_MANAGE, SAP_SAP_BR_INVENTORY_MANAGER, SAP_BR_INVENTORY_ACCO
SAP_MM_BC_IM_MANAGE, SASAP_MM_BCG_IM_MANAGE, SAP_SAP_BR_INVENTORY_MANAGER, SAP_BR_INVENTORY_ACCO
SAP_SFIN_BC_IA_MAT_PV_RE SAP_SFIN_BCG_IA_MAT_PV_REP SAP_BR_INVENTORY_ACCOUNTANT
SAP_SFIN_BC_CO_MD_CCA SAP_SFIN_BCG_CO_MD_CCA SAP_BR_CONTROLLER
SAP_SFIN_BC_GL_GEN_REP, SAP_SFIN_BC_GL_GEN_REP SAP_BR_GL_ACCOUNTANT, SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_PE_CCA SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_PE_CCA SAP_BR_CONTROLLER
SAP_FIN_BC_CO_PE_PS_MC, SAP_FIN_BC_CO_PERIODIC_ACT SAP_BCR_FIN_CO_PE_PS_MC, SAP_BCR_FIN_CO_PERIODIC_
SAP_FIN_BC_CO_PE_PS_MC, SAP_FIN_BC_CO_PERIODIC_ACT SAP_BCR_FIN_CO_PE_PS_MC, SAP_BCR_FIN_CO_PERIODIC_
SAP_EAM_BC_MREQ SAP_EAM_BCG_MREQ SAP_BR_EMPLOYEE_MAINTENANCE
SRF_COMMON
SAP_SFIN_BC_BA_BANKSTAT SAP_SFIN_BCG_CM_DAILY_SPECIASAP_BR_CASH_SPECIALIST
SAP_SFIN_BC_BA_BANKSTAT SAP_SFIN_BCG_CM_DAILY_SPECIASAP_BR_CASH_SPECIALIST
SAP_SFIN_BC_CM_BAM, SAP_ SAP_SFIN_BCG_CM_BAM, SAP_S SAP_BR_CASH_MANAGER, SAP_BR_CASH_SPECIALIST
SAP_SFIN_BC_CM_BAM, SAP_ SAP_SFIN_BCG_CM_BAM, SAP_S SAP_BR_CASH_MANAGER, SAP_BR_CASH_SPECIALIST
SAP_SFIN_BC_AP_CHECK_PROC, SAP_SFIN_BC_AP_CHECK_PROCSAP_BR_AP_MANAGER, SAP_BR_AP_ACCOUNTANT
SAP_SFIN_BC_AP_CHECK_PROC, SAP_SFIN_BC_AP_CHECK_PROCSAP_BR_AP_MANAGER, SAP_BR_AP_ACCOUNTANT
SAP_FIN_BC_GL_DOC_PROC SAP_FIN_BCG_GL_DOC_PROC SAP_BCR_FIN_GL_DOC_PROC
SAP_SFIN_BC_CO_PLAN_CCA SAP_SFIN_BCG_CO_PLAN SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_REP_COS SAP_SFIN_BCG_CO_REPORTS, SA SAP_BR_CONTROLLER, SAP_BR_CONTROLLER_PROD
SAP_TRM_BC_FX_BSE SAP_BR_TREASURY_RISK_MANAGER
SAP_SFIN_BC_AA_MASTER_DATA SAP_BR_AA_ACCOUNTANT
SAP_SFIN_BC_GL_REC_ENTRY SAP_SFIN_BCG_GL_REC_ENTRY SAP_BR_GL_ACCOUNTANT
SAP_SFIN_BC_CO_MD_CCA SAP_SFIN_BCG_CO_MD SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_MD_CCA SAP_SFIN_BCG_CO_MD SAP_BR_CONTROLLER
SAP_SFIN_BC_APAR_OPER SAP_SFIN_BCG_APAR_PAYMENTS SAP_BR_AP_ACCOUNTANT
SAP_SFIN_BC_AR_ANALYTICS SAP_BR_AR_MANAGER
SAP_SFIN_BC_BA_LOCKBOX SAP_BR_CASH_SPECIALIST
SAP_SFIN_BC_AP_OPERATION SAP_SFIN_BCG_APAR_PAYMENTS SAP_BR_AP_ACCOUNTANT
SAP_SFIN_BC_AR_INVOICES, SAP_SFIN_BCG_APAR_PAYMENTS SAP_BR_AR_ACCOUNTANT
SAP_SFIN_BC_GL_GEN_REP_C SAP_SFIN_BCG_GL_GEN_REP_CN SAP_BR_GL_ACCOUNTANT
SAP_SFIN_BC_GL_GEN_REP_C SAP_SFIN_BCG_GL_GEN_REP_CN SAP_BR_GL_ACCOUNTANT, SAP_BR_GL_ACCOUNTANT_CN
SAP_SFIN_BC_CO_PLAN_CCA SAP_SFIN_BCG_CO_PLAN SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_FS_CCA SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_FS_DOC SAP_BR_CONTROLLER
SAP_SFIN_BC_FACT_ACC_DOC SAP_BR_AR_ACCOUNTANT, SAP_BR_WAREHOUSE_CLERK, SA
SAP_SFIN_BC_FACTS_FAA_DOC SAP_BR_AA_ACCOUNTANT
SAP_SFIN_BC_FACT_GLACC SAP_BR_GL_ACCOUNTANT
SAP_SFIN_BC_FACT_ACC_DOC SAP_BR_GL_ACCOUNTANT
SAP_SFIN_BC_CO_FS_OPA SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_FS_PCA SAP_BR_CONTROLLER
SAP_SFIN_BC_CO_FS_CCA SAP_BR_CONTROLLER
SAP_SFIN_BC_FACT_ACC_DOC SAP_SFIN_BCG_AP_CHECK SAP_BR_AP_MANAGER, SAP_BR_AP_ACCOUNTANT, SAP_BR
SAP_SFIN_BC_AP_ANALYTICS SAP_SFIN_BCG_AP_REPORTING SAP_BR_AP_MANAGER
SAP_SFIN_BC_CM_MANAGER SAP_SFIN_BCG_CM_DAILY SAP_BR_CASH_MANAGER
SAP_SFIN_BC_CM_MANAGER SAP_SFIN_BCG_CM_DAILY SAP_BR_CASH_MANAGER
SAP_SFIN_BC_AR_ANALYTICS SAP_SFIN_BCG_AR_REPORTING SAP_BR_AR_MANAGER
SAP_SFIN_BC_CR_ANALYTICS SAP_SFIN_BCG_CR_REPORTING SAP_BR_CREDIT_CONTROLLER
SAP_TRM_BC_TPM SAP_BR_TREASURY_RISK_MANAGER
SAP_TRM_BC_ACCOUNTING SAP_BR_TREASURY_RISK_MANAGER
SAP_FIN_BC_CM_BAM, SAP_ SAP_FIN_BCG_CM_BAM, SAP_FI SAP_BCR_FIN_CM_BANK_ACC_MGM, SAP_BCR_FIN_CM_BA
SAP_FIN_BC_CM_BAM_MC, S SAP_FIN_BCG_CM_BAM_MC, SAP SAP_BCR_FIN_CM_BAM_MC, SAP_BCR_FIN_CM_BANK_ACC
SAP_FIN_BC_CM_BAM, SAP_ SAP_FIN_BCG_CM_BAM, SAP_FI SAP_BCR_FIN_CM_BANK_ACC_MGM, SAP_BCR_FIN_CM_BA
SAP_FIN_BC_AR_INVOICES_JP SAP_FIN_BCG_AR_INVOICES_JP SAP_BR_AR_ACCOUNTANT_JP
SAP_SFIN_BC_CO_REP_INV_P SAP_SFIN_BCG_CO_REP_INV SAP_BR_CONTROLLER_PROD
_GL_COMMON
SAP_FIN_BC_GL_PERIOD_ACT FIN_BCG_GL_PERIOD_ACT SAP_BCR_FIN_GL_PERIODIC_ACT
SAP_SFIN_BC_AR_OPER_CN SAP_SFIN_BCG_AR_DAILY_CN SAP_BR_AR_ACCOUNTANT
SAP_TRM_BC_ACCOUNTING, SAP_TRM_BC_CORRESPONDENCE, SAP_BR_TREASURY_RISK_MANAGER, SAP_BR_TREASURY_RI
SAP_EAM_BC_NTF SAP_EAM_BCG_NTF SAP_BR_MAINTENANCE_PLANNER
SAP_EAM_BC_TO SAP_EAM_BCG_TO SAP_BR_MAINTENANCE_PLANNER
SAP_FIN_BC_AR_INVOICES_JP SAP_FIN_BCG_AR_INVOICES_JP SAP_BR_AR_ACCOUNTANT_JP
_COMMON
_COMMON
_COMMON
SAP_SFIN_BC_AP_OPER_CN SAP_SFIN_BCG_AP_DAILY_CN SAP_BR_AP_ACCOUNTANT
SAP_FIN_BC_SRF_CONF SAP_FIN_BCG_SRF_CONF SAP_BR_ADMINISTRATOR
SAP_TRM_BC_FIN_STATUS SAP_BR_TREASURY_RISK_MANAGER
SAP_SFIN_BC_GL_GEN_REP_C SAP_SFIN_BCG_GL_GEN_REP_CN SAP_BR_GL_ACCOUNTANT
SAP_SLL_BC_CLS_CMMDTYCO SAP_SLL_BCG_CLASSIFICATION SAP_BR_TRD_CLS_SPECIALIST
SAP_SLL_BC_CLS_CMMDTYCO SAP_SLL_BCG_CLASSIFICATION SAP_BR_TRD_CLS_SPECIALIST
SAP_SLL_BC_CLS_ISSRVCCODE SAP_SLL_BCG_CLASSIFICATION SAP_BR_TRD_CLS_SPECIALIST
SAP_SLL_BC_CLS_ISSRVCCODE SAP_SLL_BCG_CLASSIFICATION SAP_BR_TRD_CLS_SPECIALIST
SAP_SFIN_BC_CR_DISP_DATA SAP_SFIN_BCG_CR_REPORTING, S SAP_BR_CREDIT_CONTROLLER
SAP_PSM_BC_BDGTRESP_BU SAP_PSM_BCG_BDGTRESP_BUD SAP_BR_BUDGET_RESPONSIBLE
SAP_PSM_BC_BDGTRESP_BU SAP_PSM_BCG_BDGTRESP_BUD SAP_BR_BUDGET_RESPONSIBLE
SAP_EAM_BC_ORD SAP_EAM_BCG_ORD SAP_BR_MAINTENANCE_PLANNER
SAP_ISU_BC_MTRD_SPECIALISSAP_ISU_BCG_METER_DATA SAP_BR_METERDATA_SPEC_ISU
SAP_ISU_BC_BIL_SPECIALIST SAP_ISU_BCG_BILLING SAP_BR_BILLING_SPECIALIST_ISU
SAP_RSH_BC_MPLAN_OV SAP_RSH_BCG_MPLAN_OV SAP_BR_MAINTENANCE_PLANNER_RSH
SAP_RSH_BC_MPLAN_OV SAP_RSH_BCG_MPLAN_OV SAP_BR_MAINTENANCE_PLANNER_RSH
SAP_SFIN_BC_APAR_OPER SAP_BR_AP_ACCOUNTANT
SAP_FIN_BC_AR_INVOICES_JP SAP_BR_AR_ACCOUNTANT
SAP_PSM_BC_BDGTRESP_APR SAP_PSM_BCG_BDGTRESP_APRVLSAP_BR_BUDGET_RESPONSIBLE
ASH_MANAGER
R_CASH_SPECIALIST
R_CASH_SPECIALIST
R_CASH_SPECIALIST
R_CASH_SPECIALIST
R_CASH_SPECIALIST
R_CASH_SPECIALIST
R_AR_ACCOUNTANT
R_AR_ACCOUNTANT
AR_ACCOUNTANT
AP_BR_INVENTORY_ACCOUNTANT
AP_BR_INVENTORY_ACCOUNTANT
R_CONTROLLER
_BCR_FIN_CO_PERIODIC_ACT
_BCR_FIN_CO_PERIODIC_ACT
R_CASH_SPECIALIST
R_CASH_SPECIALIST
P_ACCOUNTANT
P_ACCOUNTANT
ONTROLLER_PROD
ONTROLLER_PROD
ONTROLLER_PROD
ONTROLLER_PROD
R_GL_ACCOUNTANT_CN
R_WAREHOUSE_CLERK, SAP_BR_CREDIT_CONTROLLER, SAP_BR_INVENTORY_MANAGER, SAP_BR_AP_MANAGER, SAP_BR_GL_ACCOUNTA
P_ACCOUNTANT, SAP_BR_WAREHOUSE_CLERK, SAP_BR_CREDIT_CONTROLLER, SAP_BR_INVENTORY_MANAGER, SAP_BR_GL_ACCOUNTA

GM, SAP_BCR_FIN_CM_BAM_MC
_BCR_FIN_CM_BANK_ACC_MGM
GM, SAP_BCR_FIN_CM_BAM_MC
R_AR_ACCOUNTANT
ER, SAP_BR_TREASURY_RISK_MANAGER, SAP_BR_TREASURY_RISK_MANAGER, SAP_BR_TREASURY_RISK_MANAGER

R, SAP_BR_GL_ACCOUNTANT, SAP_BR_AR_MANAGER, SAP_BR_AP_ACCOUNTANT
R, SAP_BR_GL_ACCOUNTANT, SAP_BR_AR_MANAGER, SAP_BR_AR_ACCOUNTANT

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appId RoleName LeadingLob AppName

F0106 Accounts Receivable Accountant Finance Process Receivables

SAP_SFIN_BC_CO_COST_MGR SAP_SFIN_BCG_CO_COST_MGR SAP_BR_CONTROLLER

SAP_FI_BC_TRV SAP_FI_BCG_TRV SAP_BR_EMPLOYEE_TRV

R_WAREHOUSE_CLERK, SAP_BR_CREDIT_CONTROLLER, SAP_BR_INVENTORY_MANAGER, SAP_BR_AP_MANAGER, SAP_BR_GL_ACCOUNTA

P_ACCOUNTANT, SAP_BR_WAREHOUSE_CLERK, SAP_BR_CREDIT_CONTROLLER, SAP_BR_INVENTORY_MANAGER, SAP_BR_GL_ACCOUNTA

ER, SAP_BR_TREASURY_RISK_MANAGER, SAP_BR_TREASURY_RISK_MANAGER, SAP_BR_TREASURY_RISK_MANAGER

R, SAP_BR_GL_ACCOUNTANT, SAP_BR_AR_MANAGER, SAP_BR_AR_ACCOUNTANT

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