Ana Sayfa. Forumlar Yeni Mesajlar Forumlarda Ara. Kaynaklar En son incelemeler Kaynaklarda Ara. What is Financial Closing Cockpit?

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Ana Sayfa. Forumlar Yeni Mesajlar Forumlarda Ara. Kaynaklar En son incelemeler Kaynaklarda Ara. What is Financial Closing Cockpit? The Financial Closing Cockpit is an application that enables you to create a structured interface for executing transactions and programs that form part of complex processes, such as closing processes. The structural layout supports processes within an organizational structure, such as a company code, as well as scenarios affecting multiple organizational structures.

Financial Closing Cockpit Usage Scenario When activities recur periodically When more than one person responsible is involved When the activities are performed within a process that has a fixed chronological sequence or is determined by dependencies When the activities need to be supported by a shared, uniform interface for all involved When the status of all periodic activities must be documented and made transparent and available for all parties involved When the closing tasks are documented for later checks The FCC allows all financial close stakeholders to set a manual status for a task, document whether the task has been checked, and manually confirm that a transaction has been performed.

Financial Closing Cockpit Options Hierarchies to display the organizational objects involved in the closing process A task list template based on the organizational structure A detailed view of the characteristic values of the individual hierarchy levels used in the task list template Task lists that are derived from the task list template A list display in which all tasks to be managed or executed from the respective task list are made available for processing or for monitoring the progress of the task A monitor that provides an overview of the sequence of tasks and their status, dependencies, and critical paths in graphical form Detailed information for evaluating the technical settings of tasks and analysing background programs spool, job log information Dependencies for displaying the conditions that are prerequisite to processing individual tasks.

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Benefits of the application will be refered in 4 main topics. Common questions that have to be answered when defining and executing a closing process. Including the following;. With these analytical apps you can monitor your financial close. You can view the progress of the closing cycle, including completed tasks, delayed tasks, tasks with errors, omitted tasks, and the planned and actual start and end times for both this closing cycle and the last several closing cycles. You can analyze this information by different views, such as region, country, and phase.


SAP S/4HANA Financial Closing Cockpit At Glance

Your browser is outdated and is not compatible with the latest online technologies. Here are instructions on how to upgrade to a modern web browser. Your account Help. See how to prepare a global entity checklist, generate a task list, and run the close list; then monitor your entity close with a centralized status dashboard. Finally, find out how to use SAP Fiori applications to analyze your data. Say goodbye to your financial close workarounds!


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