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The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP.
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This presentation, or any related document and SAP's strategy and possible future developments, products and or platforms directions and
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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,
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. Central Close
. SAP Shared Service Framework and SAP S/4HANA FCc
Use cases . SAP Process Control and SAP S/4HANA FCc
. Beyond Closing
. SAP FCc Analytics with SAP Smart Business
Analytics . SAP FCc Analytics with SAP Lumira
. SAP BI Content
. Availability options
Additional Information . Key Capabilities (SAP FCc process)
. Closing cockpit
. Central Close
. SAP Shared Service Framework and SAP S/4HANA FCc
Use cases . SAP Process Control and SAP S/4HANA FCc
. Beyond Closing
. SAP FCc Analytics with SAP Smart Business
Analytics . SAP FCc Analytics with SAP Lumira
. SAP BI Content
. Availability options
Additional Information . Key Capabilities (SAP FCc process)
. Closing cockpit
Design Value
SAP S/4HANA
SAP ECC
1511, 1610
. Central Close
. SAP Shared Service Framework and SAP S/4HANA FCc
Use cases . SAP Process Control and SAP S/4HANA FCc
. Beyond Closing
. SAP FCc Analytics with SAP Smart Business
Analytics . SAP FCc Analytics with SAP Lumira
. SAP BI Content
. Availability options
Additional Information . Key Capabilities (SAP FCc process)
. Closing cockpit
Benefits Capabilities
Automated closing tasks, even in remote
Faster Entity Close through systems and powerful, user-friendly
improved closing efficiency application for manual tasks
Collaboration, notifications, and workflows
Governance and Compliance
Define a global game plan for the entity
close; leverage it for multiple org units and
closing cycles
Transparency and Insight
Audit trail, logging, documentation
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.
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 10
SAP S/4HANA Financial Closing cockpit – Roadmap*
* This is the current state of planning and may be changed by SAP at any time without notice.
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 11
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.
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 13
Product Vision*: SAP Intelligent Financial Closing cockpit
Integration with SAP Cloud Platform extension approach
Intelligent
Financial
Closing cockpit
* This is the current state of planning and may be changed by SAP at any time without notice.
© 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.
© 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.
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 17
Agenda
. Central Close
. SAP Shared Service Framework and SAP S/4HANA FCc
Use cases . SAP Process Control and SAP S/4HANA FCc
. Beyond Closing
. SAP FCc Analytics with SAP Smart Business
Analytics . SAP FCc Analytics with SAP Lumira
. SAP BI Content
. Availability options
Additional Information . Key Capabilities (SAP FCc process)
. Closing cockpit
SAP Financial
Closing cockpit
. 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
SAP Shared Service Framework
Introducing a new world of Digital Finance
SAP
. Complete transparency on Service Level Shared
Agreements
Service
Framework
. Clear responsibilities for efficient service
execution and delivery
Analytics Service delivery
Request Feedback
A. Communication Service
execution
Service
execution
B. Exception Handling
Business Process
C. End-2-End Service
Process Management Execution
SAP Shared
. Simplified communication and automated execution of Accounts Accounts
the Closing Process with SSF and SAP Financial Receivable Service Payables
Closing Cockpit Framework
* Use cases described are valid with SAP FCc 2.0 as well.
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 25
SAP S/4HANA Financial Closing cockpit*: Beyond Closing
Customers use SAP FCc for example to plan, monitor and SAP S/4HANA
execute daily routines like payment and dunning runs. Financial
Often general, regular reporting tasks are incorporated Closing
into the task lists to be controlled by SAP FCc. cockpit
Sometimes SAP FCc is leveraged to collect and
document certain control activities as well. SAP
S/4HANA
► SAP FCc is designed to support Closing – however it 1709
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.
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 26
Agenda
. Central Close
. SAP Shared Service Framework and SAP S/4HANA FCc
Use cases . SAP Process Control and SAP S/4HANA FCc
. Beyond Closing
. SAP FCc Analytics with SAP Smart Business
Analytics . SAP FCc Analytics with SAP Lumira
. SAP BI Content
. Availability options
Additional Information . Key Capabilities (SAP FCc process)
. Closing cockpit
https://help.sap.com/viewer/8283ab99b2f540c18afbe5cbb34501e3/7.07.20/en-US/b4912e8714ed4fb79d16ac876457d375.html
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 33
Agenda
. Central Close
. SAP Shared Service Framework and SAP S/4HANA FCc
Use cases . SAP Process Control and SAP S/4HANA FCc
. Beyond Closing
. SAP FCc Analytics with SAP Smart Business
Analytics . SAP FCc Analytics with SAP Lumira
. SAP BI Content
. Availability options
Additional Information . Key Capabilities (SAP FCc process)
. Closing cockpit
* This is the current state of planning and may be changed by SAP at any time without notice.
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC
** with restrictions 35
SAP Financial Closing Cockpit
Plan
Entity Close
Analyze Execute
Management
Monitor
Plan
Entity Close
Management
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Plan
Entity Close
Execute
Management
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
.ǀ I 45
Executing and Documenting the Entity Close (2)
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Submit to
Define Global Prepare Execute Monitor Corporate
Plan for Close Entity Entity Close and Analyze Close
Close Tasks
.ǀ I 47
SAP Financial Closing Cockpit
Plan
Entity Close
Execute
Management
Monitor
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Submit to
Define Global Prepare Execute Monitor Corporate
Plan for Close Entity Entity Close and Analyze Close
Close Tasks
Plan
Entity Close
Analyze Execute
Management
Monitor
Corporate Accounting Local Accountant GL Assets Costs Local / Corporate Local Accountant
Submit to
Define Global Prepare Execute Monitor Corporate
Plan for Close Entity Entity Close and Analyze Close
Close Tasks
Design Value
SAP ECC
. Templates / task lists for . UI for close management . Monitoring of status and
standardized closing . Automation via jobs, WF execution in SAP GUI
Closing Closing
Cockpit Cockpit
https://launchpad.support.sap.com/#/notes/2332547
. Central Close
. SAP Shared Service Framework and SAP S/4HANA FCc
Use cases . SAP Process Control and SAP S/4HANA FCc
. Beyond Closing
. SAP FCc Analytics with SAP Smart Business
Analytics . SAP FCc Analytics with SAP Lumira
. SAP BI Content
. Availability options
Additional Information . Key Capabilities (SAP FCc process)
. Closing cockpit
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In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release
any functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its affiliated companies’ strategy and possible future developments, products,
and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The
information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. 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,
and they should not be relied upon in making purchasing decisions.
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