# Close-to-report review

Synthetic business case

Connect period calendars, subledger and general-ledger balances, accruals and close tasks to inspect evidence gaps before report release.

## Business question

Subledgers do not reconcile and accrual evidence is missing. Is the report ready for release review?

## Who it is for

General-ledger accounting, financial reporting and audit teams

## Business objects

- Period calendars
- Subledger and general-ledger balances
- Accrual entries
- Close tasks

## Try the workflow

1. Inspect linked business records — Select sample 1000 and inspect period calendars, subledger and general-ledger balances, accrual entries and their linked records.
2. Analyze risk and source evidence — Analyze reconciliation differences and accrual evidence against close/reporting rules and review recommendations.
3. Edit source data and recalculate — Edit the subledger/general-ledger balance source record, recalculate and inspect changes to the release-review recommendation.
4. Review and track the current response — Review reconciliations and supporting evidence, progress approvals and actions as guided, and inspect close records and receipts.

## Adapt to your business

- Align company codes, periods, accounts and journal identifiers.
- Confirm close calendars, reconciliation tolerances, accrual evidence and release responsibilities.
- Use existing enterprise roles and resource permissions. This package is a synthetic business example; live SAP connections and updates require separate integration and validation.

## Case package

Version: 0.1.0 · 240 rows · 43 resources · 67664 bytes

Package language: Chinese

SHA256: 9868bdadbcecb928bfb0e1176114030fec91f76b8fbb0d15ecde030db71530cf

Import checks the required capabilities and your account permissions.

[ZIP](/case-packages/sap-close-to-report-demo/0.1.0/case.zip)

[Import guide](/en/cases/import)

Required capabilities: sap-domain-case-workflow v1

This synthetic case is not a customer success story.