SAP Financial Period Close: Rethinking Journal Automation, Compliance, and Reporting
Wednesday, November 2 at 11 AM EST
Key Takeaways
⇨ Tips to automate the financial close process, including integration with both SAP ECC and SAP S/4HANA systems
⇨ How to augment cloud-based reconciliation tools with high integrity journal validation and approval workflows
⇨ Insights into resolving long-standing journal entry deficiencies that get flagged by external auditors
According to SAPinsider research, the SAP financial close process is a significant pain point for most organizations. Dependance on manual processes and poorly integrated systems cause many companies to struggle with inefficiency. Process improvements, like continuous journal entry, combined with an automated workflow help make the entire financial close process more manageable.
Join financial experts from Promenta to explore options that bring in greater automation, control, and compliance to journal postings at financial period close.
Get answers to these questions and more:
- Does our finance team have the understanding and associated toolset to enable journal automation, compliance, audit, and reporting at period close?
- How do we resolve our long-standing journal entry deficiencies that get flagged each year by external auditors?
- How do we augment our cloud-based reconciliation tools with high integrity journal validation and approval workflow which is embedded within our SAP system?
Plus, view a demo of Promenta’s SAP Journal Entry Workflow to see how it automates the financial close process, including how it integrates with both SAP ECC and SAP S/4HANA systems.
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