In which sequence do you create the objects required for the SAP financial closing cockpit?
A.
1. Create task group
2. Create task lists 3 Create tasks
4. Release task lists
B.
1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods
C.
1. Define task levels
2. Create task group
3. Release task levels
4. Release task group
1. Create template
2. Create tasks
D. 3. Create task lists
4. Release task lists
A
D.
Create template
Create tasks
Create task lists
Release task lists
Explanation:
In the Financial Closing Cockpit, the sequence outlined in option D is the correct order for setting up the required objects.
Create template: The first step is to create a template that defines the structure and configuration of the tasks and task lists for the financial closing process.
Create tasks: Once the template is created, individual tasks are defined and configured within the template. These tasks represent the specific activities to be performed during the financial closing process.
Create task lists: After creating the tasks, they are grouped into task lists. Task lists provide an organized structure for executing and tracking the tasks during the closing process.
Release task lists: Once the task lists are created and configured, they need to be released to make them available for execution.