- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Archiving (CA-ARC)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- Business Framework Architecture (CA-BFA)
- CA-VCM: Value Chain Management (CA-VCM)
- CAD Integration (CA-CAD)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross Application Field Length Extension (CA-FLE)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Digital Signature (CA-DSG)
- Document Management System (CA-DMS)
- Employee Self-Service (CA-ESS)
- Enterprise SOA (CA-SOA)
- European Monetary Union: Euro (CA-EUR)
- Field Logistics (CA-FL)
- Financial Mathematics/Conditions (CA-FIM)
- Financial Services (CA-FS)
- General Application Functions (CA-GTF)
- Application Interface Framework (CA-GTF-AIF)
- Appraisal and Evaluation Systems (CA-GTF-AP)
- Business Application Support (CA-GTF-BS)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business Suite Sidepanel (CA-GTF-SP)
- Business User Management (CA-GTF-BUM)
- Calendar Tools (CA-GTF-CAL)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Correspondence Tool (CA-GTF-COR)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross Application Objects Public Sector Management (CA-GTF-PSM)
- Cross-Application Mass Maintenance (CA-GTF-MS)
- Cross-Application Objects in Project System (CA-GTF-PS)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Data Access in Agreement with German Tax Law (CA-GTF-GDP)
- Data Transfer (CA-GTF-DCM)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Distribution Unit / Distribution Packet (CA-GTF-UPS)
- Document Builder (CA-GTF-DOB)
- Easy Enhancement Workbench (CA-GTF-EEW)
- Engineering Change Management (CA-GTF-ECM)
- Environment, Health and Safety: Master Data (CA-GTF-EHS)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Financial Risk Management Basis (CA-GTF-TRB)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Generic Project Planning (CA-GTF-GPL)
- Generic Table Browser (CA-GTF-GTB)
- HANA Search for Business Suite (CA-GTF-HSB)
- Information Framework (IRF) (CA-GTF-INF)
- Interaction Center WebClient (CA-GTF-IC)
- International Trade (SAP_ABA) (CA-GTF-SLL)
- Master Data Framework (CA-GTF-MDF)
- Object Dependencies (CA-GTF-DEP)
- People Centric UI Framework (CA-GTF-PCF)
- People Centric User Interface (CA-GTF-PCU)
- Print Workbench (CA-GTF-PWB)
- Qualifications and Requirements (CA-GTF-QR)
- Records and Case Management (CA-GTF-RCM)
- Responsibility Management (CA-GTF-RM)
- Reuse Component of Pricing (CA-GTF-PR)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP Expert Finder (CA-GTF-XF)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Schedule Manager (CA-GTF-SCM)
- Talent Management (CA-GTF-TM)
- Technical Application Support (CA-GTF-TS)
- Virtual Data Model (CA-GTF-VDM)
- Visual Business (CA-GTF-VBZ)
- s-Innovations Output Management (CA-GTF-OC)
- Global Organization Customizing (CA-CUS)
- IDoc Interfaces for EDI (CA-EDI)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Manager Self-service (CA-MSS)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- Notifications (Support Feedback) (CA-NO)
- Open Information Warehouse (CA-OIW)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- SAP UI for Decoupled Innovations (CA-UI2)
- SAP Visual Enterprise (CA-VE)
- Situation handling across applications, generic (CA-SIT)
- Test Automation Tool for S/4HANA Cloud (CA-CTT)
- Time Sheet (CA-TS)
- Web Survey (CA-SUR)
- WebClient UI (CA-WUI)
- Cross-Application Components (CA)
- Archiving (CA-ARC)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- Business Framework Architecture (CA-BFA)
- CA-VCM: Value Chain Management (CA-VCM)
- CAD Integration (CA-CAD)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross Application Field Length Extension (CA-FLE)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Digital Signature (CA-DSG)
- Document Management System (CA-DMS)
- Employee Self-Service (CA-ESS)
- Enterprise SOA (CA-SOA)
- European Monetary Union: Euro (CA-EUR)
- Field Logistics (CA-FL)
- Financial Mathematics/Conditions (CA-FIM)
- Financial Services (CA-FS)
- General Application Functions (CA-GTF)
- Application Interface Framework (CA-GTF-AIF)
- Appraisal and Evaluation Systems (CA-GTF-AP)
- Business Application Support (CA-GTF-BS)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business Suite Sidepanel (CA-GTF-SP)
- Business User Management (CA-GTF-BUM)
- Calendar Tools (CA-GTF-CAL)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Correspondence Tool (CA-GTF-COR)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross Application Objects Public Sector Management (CA-GTF-PSM)
- Cross-Application Mass Maintenance (CA-GTF-MS)
- Cross-Application Objects in Project System (CA-GTF-PS)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Data Access in Agreement with German Tax Law (CA-GTF-GDP)
- Data Transfer (CA-GTF-DCM)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Distribution Unit / Distribution Packet (CA-GTF-UPS)
- Document Builder (CA-GTF-DOB)
- Easy Enhancement Workbench (CA-GTF-EEW)
- Engineering Change Management (CA-GTF-ECM)
- Environment, Health and Safety: Master Data (CA-GTF-EHS)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Financial Risk Management Basis (CA-GTF-TRB)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Generic Project Planning (CA-GTF-GPL)
- Generic Table Browser (CA-GTF-GTB)
- HANA Search for Business Suite (CA-GTF-HSB)
- Information Framework (IRF) (CA-GTF-INF)
- Interaction Center WebClient (CA-GTF-IC)
- International Trade (SAP_ABA) (CA-GTF-SLL)
- Master Data Framework (CA-GTF-MDF)
- Object Dependencies (CA-GTF-DEP)
- People Centric UI Framework (CA-GTF-PCF)
- People Centric User Interface (CA-GTF-PCU)
- Print Workbench (CA-GTF-PWB)
- Qualifications and Requirements (CA-GTF-QR)
- Records and Case Management (CA-GTF-RCM)
- Responsibility Management (CA-GTF-RM)
- Reuse Component of Pricing (CA-GTF-PR)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP Expert Finder (CA-GTF-XF)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Schedule Manager (CA-GTF-SCM)
- Talent Management (CA-GTF-TM)
- Technical Application Support (CA-GTF-TS)
- Virtual Data Model (CA-GTF-VDM)
- Visual Business (CA-GTF-VBZ)
- s-Innovations Output Management (CA-GTF-OC)
- Global Organization Customizing (CA-CUS)
- IDoc Interfaces for EDI (CA-EDI)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Manager Self-service (CA-MSS)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- Notifications (Support Feedback) (CA-NO)
- Open Information Warehouse (CA-OIW)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- SAP UI for Decoupled Innovations (CA-UI2)
- SAP Visual Enterprise (CA-VE)
- Situation handling across applications, generic (CA-SIT)
- Test Automation Tool for S/4HANA Cloud (CA-CTT)
- Time Sheet (CA-TS)
- Web Survey (CA-SUR)
- WebClient UI (CA-WUI)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FCC_IC_SIG
Significance of Internal Control Task
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#masterdata
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Component: Financial Closing cockpit Add-on
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations
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| SIGNIFICANCE | Significance of Task |
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