385815672-Closing-Cockpit-Ver-2-00.ppt385815672-Closing-Cockpit-Ver-2-00.ppt

385815672-Closing-Cockpit-Ver-2-00.ppt

1. SAP Financial Closing cockpit in SAP S/4HANA
Status and Roadmap
Christoph Ernst, SAP
July, 2017
PUBLIC

2. Disclaimer
The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP.
Except for your obligation to protect confidential information, this presentation is not subject to your license agreement orany other service
or subscription agreement with SAP. SAP has no obligation to pursue any course of business outlined in this presentation or any related
document, or to develop or release any functionality mentioned therein.
This presentation, or any related document and SAP's strategy and possible future developments, products and or platforms directions and
functionality are all subject to change and may be changed by SAP at any time for any reason without notice. The information in this
presentation is not a commitment, promise or legal obligation to deliver any material, code or functionality. This presentation is provided
without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a
particular purpose, or non-infringement. This presentation is for informational purposes and may not be incorporated into a contract. SAP
assumes no responsibility for errors or omissions in this presentation, except if such damages were caused by SAP’s intentional or gross
negligence.
All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from
expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates,
and they should not be relied upon in making purchasing decisions.
2© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

3. Agenda
SAP Financial Closing
cockpit (SAP FCc)
.
Overview
.Status
.Roadmap
.SAP S/4HANA 1709
.Outlook into the Cloud
SAP S/4HANA Financial
Closing cockpit
.Central Close
.SAP Shared Service Framework and SAP S/4HANA FCc
.SAP Process Control and SAP S/4HANA FCc
.Beyond Closing
Use cases
.SAP FCc Analytics with SAP Smart Business
.SAP FCc Analytics with SAP Lumira
.SAP BI Content
Analytics
.Availability options
.Key Capabilities (SAP FCc process)
.Closing cockpit
Additional Information
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

4. Agenda
SAP Financial Closing
cockpit (SAP FCc)
.
Overview
.Status
.Roadmap
.SAP S/4HANA 1709
.Outlook into the Cloud
SAP S/4HANA Financial
Closing cockpit
.Central Close
.SAP Shared Service Framework and SAP S/4HANA FCc
.SAP Process Control and SAP S/4HANA FCc
.Beyond Closing
Use cases
.SAP FCc Analytics with SAP Smart Business
.SAP FCc Analytics with SAP Lumira
.SAP BI Content
Analytics
.Availability options
.Key Capabilities (SAP FCc process)
.Closing cockpit
Additional Information
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

5. SAP Financial Closing cockpit with SAP ECC
Design Value
.Faster
close
.Central planning,
execution and monitoring
of all close activities in all
areas
.Stricter Close governance
.Less effort and cost
.Increased Compliance
.Improved data quality
.Less errors
SAP Financial
Closing
.Templates for process
cockpit
steps of entities
.Documentation of status
SAP ECC .Higher transparency
5© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

6. SAP Financial Closing cockpit with SAP S/4HANA
SAP Financial
Closing
SAP Financial
Closing
cockpit cockpit
SAP S/4HANA
1511, 1610
SAP ECC
6© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

7. SAP Financial Closing cockpit with SAP S/4HANA: Detail
Customers who use the SAP Financial Closing
cockpit in ECC can continue to use the SAP
Financial Closing Cockpit in SAP S/4HANA.
Customers can start using SAP Financial Closing
cockpit with SAP S/4HANA 1511 or 1610 as well.
SAP Financial
Closing
cockpit
SAP Financial Closing cockpit = Transactions
codes „FCLOCOx“
However, SAP Financial Closing cockpit remains
part of the compatibility scope matrix (since the
list should remain stable; note: 2269324)
SAP S/4HANA
1511, 1610
7© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

8. SAP Financial Closing cockpit: open to various scheduling solutions
Existing SAP Financial Closing cockpit can also
work with other scheduling solutions than Redwood
(note: 2391918)
Business Automation Enabler (BAE) is an interface
between SAP Financial Closing Cockpit and External
Scheduling Tools like SAP Central Process Scheduler
(CPS) for scheduling jobs and job chains and integrating of
business and infrastructure events.
SAP Financial
Closing
cockpit
Before 01.11.2016 the usage of this interface was
restricted to SAP BPA and SAP CPS only.
Starting from 01.11.2016 it was released for all external
schedulers that have passed either the SMSE or the BAE
certification procedure.
SAP ECC/SAP S/4HANA
UC4 Automic, Redwood Cronacle, IBM Tivoli, CA Workload
Automation, Honico Batchman, SAP BPA, SAP CPS
8© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

9. Agenda
SAP Financial Closing
cockpit (SAP FCc)
.
Overview
.Status
.Roadmap
.SAP S/4HANA 1709
.Outlook into the Cloud
SAP S/4HANA Financial
Closing cockpit
.Central Close
.SAP Shared Service Framework and SAP S/4HANA FCc
.SAP Process Control and SAP S/4HANA FCc
.Beyond Closing
Use cases
.SAP FCc Analytics with SAP Smart Business
.SAP FCc Analytics with SAP Lumira
.SAP BI Content
Analytics
.Availability options
.Key Capabilities (SAP FCc process)
.Closing cockpit
Additional Information
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

10. Perfect Planning, Automation and Monitoring –
SAP S/4HANA Financial Closing cockpit
Benefits Capabilities
Automated closing tasks, even in remote
systems and powerful, user-friendly
application for manual tasks
Faster Entity Close through
improved closing efficiency
Collaboration, notifications, and workflows
Governance and Compliance
Transparency and Insight
Define a global game plan for the entity
close; leverage it for multiple org units and
closing cycles
Audit trail, logging, documentation
Real-time insight into the closing status
Monitoring by subsidiaries and headquarter
Close Analysis
15-25%
Faster Closing cycle –while ensuring high quality compliant results
Source: SAP Performance Benchmarking
* This is the current state of planning and may be changed by SAP at any time without notice.
10© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

11. SAP S/4HANA Financial Closing cockpit –Roadmap*
Planned innovations: SAP S/4HANA 1709
Mus
Mus
tMeru s
tMeru s
ter
ter
Focus: provide SAP S/4HANA on premise customers with SAP FCc
.part of SAP S/4HANA Core (no add-on anymore) with comparable functionality as add-on
.Fioritized UX (on the basis of existing transactions)
Product vision: Intelligent Financial Closing cockpit on SAP Cloud Platform
Focus: cloud, automation, machine learning and analytics
.Cloud: Flexible deployment option, connectivity to on premise and cloud
.Automation: Scheduling or processing of closing tasks in due sequence with complete audit trail for status changes, incidentsand relevant
result objects; approval workflow for specific tasks
.Machine Learning: leverage existing and planned
Apps like GR/IR, Intercompany, Accruals, Matching,
Reconciliation
.Analytics: Financial Close KPI Overview
* This is the current state of planning and may be changed by SAP at any time without notice.
11© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

12. Planned innovation*:
SAP S/4HANA Financial Closing cockpit with SAP S/4HANA 1709
SAP FCc is planned to become a core part of SAP
S/4HANA 1709 (as opposed to being an add-on to
ECC/SAP S/4HANA 1610) with automatic technical
transition for existing SAP FCc customers.
SAP FCc is planned to come with a new and renovated
SAP S/4HANAUX (Fiori) –current capabilities remain.
Financial
Closing
cockpit
SAP FCc remains to be a separate license. Existing
licenses will be credited.
It comes with a new SAP S/4HANA material number
(outside Compatibility Pack), however keeping the same
metric. SAP
S/4HANA
1709
7019413 SAP S/4HANA Financial Closing cockpit
8005543 Cloud (HEC) SAP S/4HANA Financial Closing
cockpit
►Reliable path into the future for existing and new
customers of SAP FCc * This is the current state of planning and may be changed by SAP at any time without notice.
12© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

13. Planned innovation*:
SAP S/4HANA Financial Closing cockpit with SAP S/4HANA 1709
Muster
Muster
Muster
Muster
* This is the current state of planning and may be changed by SAP at any time without notice.
13© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

14. Product Vision*: SAP Intelligent Financial Closing cockpit
Integration with SAP Cloud Platform extension approach
Intelligent
Financial
Closing cockpit
SAP Cloud Platform
SAP ERP SAP S/4HANA SAP S/4HANA
Cloud
Focus: cloud, automation, machine learning and analytics
.Cloud: Flexible deployment option, connectivity to on premise and cloud
.Automation: Scheduling or processing of closing tasks in due sequence with complete audit trail for status changes, incidentsand
relevant result objects; approval workflow for specific tasks
.Machine Learning: leverage existing and planned Apps like GR/IR, Intercompany, Accruals, Matching, Reconciliation
.Analytics: Financial Close KPI Overview
* This is the current state of planning and may be changed by SAP at any time without notice.
14© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

15. Product Vision*: SAP Intelligent Financial Closing cockpit
Integration with SAP Cloud Platform extension approach
* This is the current state of planning and may be changed by SAP at any time without notice.
15© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

16. Product Vision*: SAP Intelligent Financial Closing cockpit
Integration with SAP Cloud Platform extension approach
* This is the current state of planning and may be changed by SAP at any time without notice.
16© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

17. Product Vision*: SAP Intelligent Financial Closing cockpit
Integration with SAP Cloud Platform extension approach
* This is the current state of planning and may be changed by SAP at any time without notice.
17© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

18. Agenda
SAP Financial Closing
cockpit (SAP FCc)
.
Overview
.Status
.Roadmap
.SAP S/4HANA 1709
.Outlook into the Cloud
SAP S/4HANA Financial
Closing cockpit
.Central Close
.SAP Shared Service Framework and SAP S/4HANA FCc
.SAP Process Control and SAP S/4HANA FCc
.Beyond Closing
Use cases
.SAP FCc Analytics with SAP Smart Business
.SAP FCc Analytics with SAP Lumira
.SAP BI Content
Analytics
.Availability options
.Key Capabilities (SAP FCc process)
.Closing cockpit
Additional Information
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

19. Central Close with SAP Financial Closing cockpit in heterogenous
landscapes
SAP Financial
Closing cockpit
SAP ERP SAP S/4HANA Non-SAP
.One technical installation of SAP Financial Closing cockpit (on SAP ERP, SAP S/4HANA, or SAP
BW), connected with the entity systems, can be set up to centrally manage the respective closing
tasks in various source-systems.
.SAP Financial Closing cockpit can also be technically installed on a SAP Central Finance instance.
However, it is not required to replicate the entity data into the Central Finance instance –the SAP
Financial Closing cockpit can perfectly work remotely, no need for data replication.
.To allow for scheduling and monitoring tasks in Non-SAP environment, SAP Business Process
Automation by Redwood is necessary; in an SAP environment it is not.
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 19

20. SAP Shared Service Framework
Introducing a new world of Digital Finance
SAP Shared Service Framework
enables Shared Service Organizations
to increase the efficiency of their
operations
.Provides a central working environment for
the entire shared service organization
.Integrates deeply along all financial End-to-
End processes
.Streamlines and automates processes
.Hides the complexity of typical shared
service organization landscapes to the end-
users
20© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

21. SAP‘s Service Management Platform
Providing state-of-the-art Service Management Capabilities
.Supporting a broad set of communication
Service center
managementchannels
.Sophisticated Case Management
functionalities
Communication
management
Governance and
compliance
SAP
Shared
Service
Framework
.Complete transparency on Service Level
Agreements
.Clear responsibilities for efficient service
execution and delivery
Analytics Service delivery
.Increased transparency with embedded
Service Analytics
Service routing
21© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

22. Planning the Implementation of SAP Enablers
Simplifying the Patterns of Shared Service Delivery
Request Feedback
A. Communication
Service
execution
Service
execution
B. Exception Handling
Business Process
C. End-2-End
Process Management
Service
Execution
22© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

23. SAP Shared Service Framework
Deeply integrated out-of-the-box into SAP’s Finance Solution Portfolio
Integrated out-of-the-box with SAP end-to-
end automation engines
Closing
Process
For example:
.
.
.
Optimized Accounts Receivable Process with
Integrated collection and dispute worklists with SSF
and the SAP Receivables Management solutions
SAP Shared
Service
Framework
Simplified communication and automated execution of
the Closing Process with SSF and SAP Financial
Closing Cockpit
Accounts
Receivable
Accounts
Payables
Enhanced issue resolution capabilities in Accounts
Payable with SSF and SAP Invoice Management by
Open Text
And many
more..and many more…
23© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

24. SAP Process Control
Ensure effective controls and on-going compliance
Support decisions and promote
accountability with insightful
analytics and sign-off
Document controls and policies
centrally; map to key regulations
and impacted organizations
Perform automated,
exception-based
monitoring of ERP systems
Perform periodic risk
assessments to
determine
scope and test
strategies
Evaluate control design and
effectiveness;
raise and remediate issues
24© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

25. SAP Process Control and SAP Financial Closing* cockpit
It may be usefull to include
results of internal control
SAP S/4HANA
monitoring with SAP Process
Control into status overview
in SAP FCc (on project basis)
Financial
Closing
cockpit
Process
Control
Documentation and archiving
of results can be performed
in SAP FCc as well.
SAP
S/4HANA
1709
* Use cases described are valid with SAP FCc 2.0 as well.
25© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

26. SAP S/4HANA Financial Closing cockpit*: Beyond Closing
SAP FCc is not only about Closing:
Whenever system related tasks have to be carried out, steps
or results have to be docmented and/or collaborative work
needs to be supported, SAP FCc capabilities are ready to
support.
SAP S/4HANACustomers use SAP FCc for example to plan, monitor and
execute daily routines like payment and dunning runs. Financial
Closing
cockpit
Often general, regular reporting tasks are incorporated
into the task lists to be controlled by SAP FCc.
Sometimes SAP FCc is leveraged to collect and
document certain control activities as well. SAP
S/4HANA
1709
►SAP FCc is designed to support Closing –however it
can also leverage far more tasks in the Finance
Department (and is not even limited to it).
* Use cases described are valid with SAP FCc 2.0 as well.
26© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

27. Agenda
SAP Financial Closing
cockpit (SAP FCc)
.
Overview
.Status
.Roadmap
.SAP S/4HANA 1709
.Outlook into the Cloud
SAP S/4HANA Financial
Closing cockpit
.Central Close
.SAP Shared Service Framework and SAP S/4HANA FCc
.SAP Process Control and SAP S/4HANA FCc
.Beyond Closing
Use cases
.SAP FCc Analytics with SAP Smart Business
.SAP FCc Analytics with SAP Lumira
.SAP BI Content
Analytics
.Availability options
.Key Capabilities (SAP FCc process)
.Closing cockpit
Additional Information
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

28. SAP Smart Business for Financial Close
28© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

29. SAP Smart Business for Financial Close
29© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

30. SAP Smart Business for Financial Close
SAP Smart Business for Financial Close 1.0
offers monitoring and analytics apps on top of
SAP FCc. http://help.sap.com/ssb
Included in the standard license
SAP Financial
Closing
Available with SAP ECC (requires SAP HANA)
and SAP S/4HANA Finance (aka “Simple
Finance add-on”) 1503 and 1605. cockpit
Is an optional component to SAP FCc; not
intended to fully replace BW Content, no further
investments from SAP side. SAP S/4HANA
30© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

31. SAP Lumira for Financial Close
31© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

32. SAP Lumira for Financial Close
32© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

33. SAP BI content 7.07
https://help.sap.com/viewer/8283ab99b2f540c18afbe5cbb34501e3/7.07.20/en-US/b4912e8714ed4fb79d16ac876457d375.html
33© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

34. Agenda
SAP Financial Closing
cockpit (SAP FCc)
.
Overview
.Status
.Roadmap
.SAP S/4HANA 1709
.Outlook into the Cloud
SAP S/4HANA Financial
Closing cockpit
.Central Close
.SAP Shared Service Framework and SAP S/4HANA FCc
.SAP Process Control and SAP S/4HANA FCc
.Beyond Closing
Use cases
.SAP FCc Analytics with SAP Smart Business
.SAP FCc Analytics with SAP Lumira
.SAP BI Content
Analytics
.Availability options
.Key Capabilities (SAP FCc process)
.Closing cockpit
Additional Information
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

35. Deployment options
SAP ECC SAP S/4HANA
Finance (add-on)
1503, 1605
SAP S/4HANA
Finance 1511, 1610
SAP S/4HANA
Finance 1709*
Fiori UX
(WebDynpro)
x
x
SAP
GUI
x
x x
SAP S/4HANA
Financial Closing
cockpit
x
SAP
Smart
x
x
x
x
Business
SAP
BW
Conte
nt
x
x**
x
x**
SAP Financial
Closing cockpit 2.0
x
* This is the current state of planning and may be changed by SAP at any time without notice.
** with restrictions
35© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

36. SAP Financial Closing Cockpit
Plan
Entity Close
Management
Analyze Execute
Monitor
36© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

37. SAP S/4HANA Financial Closing cockpit
37© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

38. SAP Financial Closing Cockpit
Plan
Entity Close
Management
38© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

39. Defining the Game Plan for the Entity Close (1)
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Define Global
Plan for Entity
Close
Submit to
Corporate
Close
Prepare
Entity
Close
Execute
Entity Close
Tasks
Monitor
and Analyze
.The template contains:
.all default tasks related to
.Tasks are organized in hierarchies, e.g.
by organizational units, responsibilities,
and/or closing phases.
.All tasks in the template are classified
by closing type to support easy reuse
39© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

40. Defining the Game Plan for the Entity Close (2)
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Define Global
Plan for Entity
Close
Submit to
Corporate
Close
Prepare
Entity
Close
Execute
Entity Close
Tasks
Monitor
and Analyze
.There are multiple types of tasks
-Notes (pure manual steps)
-Transactions
-Programs with or w/o variant
-Workflows -
Jobs
-Remote tasks
-Tasks in other systems
-Automation in the same system
40© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

41. Improved Task Maintenance for Organizational Units
Three functions are available to maintain tasks in
the Organizational hierarchy:
-Copy task to all Organizational units
-Replace in all Organizational units
-Delete in all Organizational units
41© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

42. Support of different time zones
42© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

43. SAP Financial Closing Cockpit
Plan
Entity Close
Management
Execute
43© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

44. Preparing a Concrete Entity Close Cycle
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Define Global
Plan for Entity
Close
Submit to
Corporate
Close
Prepare
Entity
Close
Execute
Entity Close
Tasks
Monitor
and Analyze
.The task list contains all tasks related
to a concrete close cycle and the
absolute schedule for the tasks.
.The task list is generated from the
template and adjusted according to
the concrete closing cycle of the
subsidiary.
.Generation of task lists can even be
organized under corporate
responsibility to ensure a harmonized
closing process across subsidiaries.
44© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

45. Executing and Documenting the Entity Close (1)
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Define Global
Plan for Entity
Close
Submit to
Corporate
Close
Prepare
Entity
Close
Execute
Entity Close
Tasks
Monitor
and Analyze
.The task list can be accessed and
processed by all stakeholders, either
using SAP GUI or via a Web
application.
.Tasks can be executed online or
scheduled for batch processing.
.Task dependencies are taken into
account, e.g. a task will not be started
prior to its predecessors being finished.
45. ǀ I

46. Executing and Documenting the Entity Close (2)
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Submit to
Corporate
Close
Define Global
Plan for Close
Prepare
Entity
Close
Execute
Entity Close
Tasks
Monitor
and Analyze
.The system provides detailed status
information on each task.
.It provides links to all system-created
documentation (job logs, spool lists,
application logs).
.Users can add additional external
documentation to tasks.
46© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

47. Task-Schedule/Execution from Tasklist Web UI
47. ǀ I

48. SAP Financial Closing Cockpit
Plan
Entity Close
Management
Execute
Monitor
48© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

49. Monitoring the Entity Close
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Submit to
Corporate
Close
Define Global
Plan for Close
Prepare
Entity
Close
Execute
Entity Close
Tasks
Monitor
and Analyze
.The status and progress of the entity
close can be displayed as SAP
NetWeaver BW queries that provide
real-time access to the close figures
or in the SAP Fiori Overview page
(planned).
.This enables corporate managers as
well as managers of the subsidiaries
to monitor the status of the closing
process on their levels of
responsibilities.
49© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

50. BI Reporting –Closing Status Overview
Provides an overview of the closing status of each task list
50© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

51. BI Reporting –Closing Schedule Overview
Provides an overview of each task’s schedule
51© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

52. SAP S/4HANA Financial Closing Cockpit
Plan
Entity Close
Management
Analyze Execute
Monitor
52© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

53. Analyzing and Continually Improving the Entity Close
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Submit to
Corporate
Close
Define Global
Plan for Close
Prepare
Entity
Close
Execute
Entity Close
Tasks
Monitor
and Analyze
Optimize Gain insight
.The actual duration of the tasks
in a single close can be
compared with the planned
duration using an SAP
NetWeaver BW query or SAP
Fiori (Planned).
.This enables the user to
improve the template based on
clear insights for the next
closing cycle.
53© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

54. BI Reporting –Closing Schedule Analysis
Analyses the tasks’ completion status
54© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

55. BI Reporting –Closing Schedule Analysis (Cross Period)
Provides an overview of the cross period schedule analysis of each task
55© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

56. Closing Cockpit with SAP S/4HANA
Design Value
.Templates / task lists for.Close governance
.Efficiency
standardized closing
.UI for close management
.Automation via jobs, WF
.Insight
Closing
Cockpit
.Monitoring of status and
execution in SAP GUI
SAP ECC
56© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

57. SAP Financial Closing cockpit versus the closing cockpit functionality (CC)
included in the SAP ERP license
Stronger
Governance
Increased
Efficiency
Better Insight
.Attachments per task in .Easy template definition
.Filtering, mass changes
.Factory calendars
.Smart Business Cockpit*
.Web user interface
templates and task lists
.Extended authorization
.Improved user experience
(e.g. on task, org unit)
(e.g. ready to execute)
.Flexible notifications
.Multiple processors per
.Profiles for pre-selection
.Event-driven execution
.Remote task execution
.Integration to SAP CPS
.Jobs of other schedulers
.Access to WF monitor
.Extensibility (e.g. variables)
task, HR org support
within a task list
.Central storage of logs
.Comprehensive audit trail
.Internal controls
.GANTT chart
.Time zone support
.Real-time BW queries for
.Extended dependencies
.Extended transports
monitoring / analysis
.Insight across multiple
entities / close cycles
.Templates / task lists for.UI for close management
.Automation via jobs, WF
.Monitoring of status and
standardized closing execution in SAP GUI
* requires SAP HANA
57© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

58. Closing Cockpit with SAP S/4HANA
Closing
Cockpit
Closing
Cockpit
SAP ECC SAP S/4HANA
58© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

59. Closing Cockpit with SAP S/4HANA: Detail
Customers who use the Closing Cockpit in
ECC can continue to use the Closing Cockpit
in SAP S/4HANA.
NOTE: 2332547 -S4TWL -Closing Cockpit with S/4HANA OP
The functionality of the standard Closing cockpit (without license) is
available, but defined as "not the target architecture" in SAP
S/4HANA 1511, 1610 or subsequent releases. See SAP note
2269324 –Compatibility Scope Matrix for SAP S/4HANA, on-
premise edition. Thus transaction codes CLOCO, CLOCOC and
CLOCOS are supported but are part of compatibility scope in
S/4HANA OP. The Business Functions FIN_ACC_LOCAL_CLOSE,
FIN_ACC_LOCAL_CLOSE_2, FIN_ACC_LOCAL_CLOSE_3
(requiring a license for SAP Financial Closing cockpit) are flagged
as obsolete in S/4HANA OP.
Closing
Cockpit
SAP S/4HANA
If any of the Business Functions listed above are active, consider to
use the Add-On Financials Closing Cockpit 2.0 instead.
https://launchpad.support.sap.com/#/notes/2332547
59© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

60. Agenda
SAP Financial Closing
cockpit (SAP FCc)
.
Overview
.Status
.Roadmap
.SAP S/4HANA 1709
.Outlook into the Cloud
SAP S/4HANA Financial
Closing cockpit
.Central Close
.SAP Shared Service Framework and SAP S/4HANA FCc
.SAP Process Control and SAP S/4HANA FCc
.Beyond Closing
Use cases
.SAP FCc Analytics with SAP Smart Business
.SAP FCc Analytics with SAP Lumira
.SAP BI Content
Analytics
.Availability options
.Key Capabilities (SAP FCc process)
.Closing cockpit
Additional Information
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

61. What do you think?
Contact:
Dr. Christoph Ernst
Senior Director
Finance Solutions
SAP SE
[phone]
[email protected]

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