Learn about financial close in the world of SAP S/4HANA. Use the SAP Financial Closing Cockpit to prepare a global entity checklist, generate a task list. 14 Jan The Financial Closing Cockpit is an application that enables you to create a SAP BLOG Financial Closing Cockpit (FCLOCO) in S/4 HANA. CA Automic for SAP Financial Closing Cockpit coordinates external tasks, jobs and file transfers for a fast and reliable month-end close. Learn more about CA.

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Read about additional benefits. Record all financial closing tasks, the history of these tasks, and who performed them. Speed up even the most complex closing cycles, while meeting regulatory requirements and financial reporting standards.


Finally, find out how to use SAP Fiori applications to analyze your data. Learn about our approach to product security. Focus on your business and customer relationships, trusting that your data is safe and reliable. This E-Bite is chock-full of descriptions and screenshots of key functionality, from … More about the book. Close Faster Reduce the time required for month-end closings.

Here are instructions on how to upgrade to a modern web browser. Our proactive, predictive approach helps ensure compliance and data security. Follow step-by-step instructions for data migration and functional configuration.

SAP Financial Closing Cockpit | Beginners Guide – by SAP PRESS

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.


Preconfigured implementation processes Use simple configuration and powerful administrative tools to implement Codkpit Financial Closiny cockpit quickly.

Closing cycles also cllsing time-consuming manual tasks, such as journal entries, accruals and intercompany reconciliations. Leverage an intuitive, template-driven environment to standardize closing processes according to best practices.

Your browser is outdated and is not compatible with the latest online technologies. CA Automic Workload Automation enables your organization to accelerate this financial closing process with efficiency, through FCc process automation, centralized monitoring and complete control. If you continue using our site, you consent to the storing of cookies on your computer.

SLA Management Reports and dashboards that let you control the level of service delivered for closing tasks. Preview the migration project for moving your … More about the book. Protect the rights of employees, applicants, customers, suppliers, partners, and others with SAP solutions that preserve data ownership, security, and privacy.

CA Automic for SAP Financial Closing Cockpit

Audit Trail Audit your month-end-closing process with all internal and external regulations. Use simple configuration and powerful administrative tools to implement SAP Financial Closing cockpit quickly.

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Managed File Transfer Eliminate manual steps or extra tools to transfer file within your closing processes. Trust that our products meet the latest compliance and security standards, thanks to external reviews and audits, as well as our use of one common framework worldwide. Secure critical business processes on your path to innovation and digital transformation with holistic, end-to-end service support that reflects over 40 years of unparalleled knowledge, experience, and innovation.


Accelerate and streamline your accounting close processes. Dive into master data, actual value flow, and data enrichment; then configure your new system with step-by-step cockit and screenshots. 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 sxp, such as closing processes.

Evolve your business with SAP Digital Business Services — your trusted adviser for digital transformation strategy and execution. What is Financial Closing Cockpit? Say goodbye to your financial close workarounds! 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 closkng a task, document whether the task has been checked, and manually confirm that a transaction has been performed.

Learn about data privacy. Accelerate the financial close process. Forecasting Forecasting task duration based on historical data or hypothetical scenarios. Stay Compliant Ensure all tasks that make up your closing process can be easily audited.

Close the gap cockpih your digital transformation strategy and execution with innovation discovery, digital strategy, and business transformation services from a trusted adviser that knows SAP software best. The term “Broadcom” refers to Broadcom Inc.

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