Claude Code
Codex
Cursor
GitHub Copilot
Gemini CLIAbout this skill
Review SAP S/4HANA Finance (FI-CO) internal controls: document posting controls, account assignment validations and substitutions, period-end close governance, Financial Close Cockpit task management, segregation of duties in financial postings, parallel ledger configuration, and intercompany reconciliation controls. Flags control gaps, mis-configured validation rules, uncontrolled period management, and SoD exposures in financial processes. Does not post financial documents or mutate any live system.
Quick start
- Copy the install prompt. Use the green button above this README.
- Send it to your agent. Paste it into your coding agent’s chat and send.
- Review the setup. Your agent checks the skill’s instructions, requirements, and installation scope.
Review, license & listing details
This is an imported listing. We haven’t certified its safety, license, or compatibility. Skills may include executable scripts.
Only SKILL.md was scanned. Supporting files and scripts were not checked. No safety grade has been assigned.
0 potential findings · Scanned 11/4/2026 · Scanner 0.2.1
Content SHA-256: a2fc1407adec235dfe516e4b6b6798d09ba1151b3741185e1d013401ac4f9a8f
About this listing
- Category
- General
- Reported license
- Apache-2.0
- Listing language (estimated)
- English
- Review status
- Not individually reviewed
- Agent compatibility
- Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.