Close Progress
| Process | Status | Progress |
|---|---|---|
| Data Collection | Attention | 93% |
| Validation | Attention | 88% |
| Currency Translation | Ready | 100% |
| Intercompany | Attention | 96% |
| Consolidation | Blocked | 75% |
XYZ Priorities
1. US23 validation failure blocks group consolidation.
2. IC mismatch US23 ↔ DE11 exceeds materiality.
3. Two entities have not released reported data.
Group Reporting Close Command Center
| Unit | Collection | Validation | IC | FX | Consolidation | Overall | Owner |
|---|---|---|---|---|---|---|---|
| US23 | Ready | Blocked | Attention | Ready | Blocked | Blocked | US Controller |
| DE11 | Ready | Ready | Attention | Ready | Ready | Attention | DE Controller |
| AE05 | Pending | Pending | Ready | Ready | Pending | Attention | ME Controller |
Ask XYZ
Controlled Group Reporting investigation with evidence, deterministic calculations and approved actions.
Example Answer
Close is blocked primarily by a validation failure for US23 and a downstream consolidation dependency.
Evidence: Validation task VAL-104 failed; $4.8M amount is missing an expected partner dimension.
Recommendation: Route to Group Reporting Functional. Re-run validation after correction.
Confidence: HighEvidence-backed
Business Reports
| Report | Audience | Access | Action |
|---|---|---|---|
| Executive Close Summary | CFO / Executives | Authorized | |
| Consolidated Financial Summary | CFO / Controller | Authorized | |
| Variance Analysis | Finance / Controller | Authorized | |
| Entity Readiness | GR / Entity Controllers | Scope-based | |
| IC Exceptions | GR / Controllers | Scope-based | |
| Audit Evidence | Auditor | Read-only |
SPIDER Knowledge Search
Search approved tenant-scoped knowledge collected by the crawling service. Results retain source, classification and evidence context.
Example Retrieved Evidence
Group Reporting Exceptions — SAP Group Reporting Delta
US23 validation rule VAL-104 failed and is blocking a dependent consolidation task.
Source: SAPConfidential FinanceIndexed evidence
Business Exceptions
| Type | Unit | Severity | Impact | Owner | Status |
|---|---|---|---|---|---|
| Validation | US23 | High | Blocks consolidation | GR Functional | Open |
| IC Mismatch | US23/DE11 | High | $1.3M | Controllers | Investigating |
| Missing Data | AE05 | Medium | Entity incomplete | Entity Controller | Open |
Finance Approvals
| Request | Type | Amount / Impact | Requested By | Action |
|---|---|---|---|---|
| AJ-2026-0911 | Journal Simulation | $280,000 | GR SME | |
| REOPEN-09 | Period Reopen | Group GLOBAL | Controller |
Proposal, approval and execution should be separated for high-risk actions.
SAP Group Reporting Business Catalogs
Master Data & Configuration
Consolidation UnitsGroupsFS ItemsPartner UnitsCurrenciesOwnershipTasks & Rules
Close Process Catalog
| Process | Primary Business Owner |
|---|---|
| Data Collection | Entity Controller / GR |
| Validation | GR Functional / Finance |
| Currency Translation | GR / Treasury |
| Intercompany Reconciliation & Elimination | Controllers / GR |
| Ownership / Investment | GR Functional |
| Journal Adjustments | Controller / GR SME |
| Consolidation Tasks | GR Functional |
| Reporting & Sign-off | CFO / Controller |
Agent Catalog
GR ExpertData MonitorIC AgentFX AgentOwnership AgentJournal CopilotReporting Agent
Audit Evidence
Question / Trigger → Data Used → Calculation / Rule → AI Explanation → Recommendation → Approval → Action → Verification → Result
| Time | User | Activity | Object | Result |
|---|---|---|---|---|
| 09:15 | controller | Viewed Close Summary | GLOBAL / 2026.09 | Allowed |
| 09:20 | controller | Investigated Validation | US23 | Evidence returned |