Conversion of Accounting to SAP S/4HANA

Popis kurzu

This course provides an in depth look at the process for a conversion of the financial components to SAP S/4HANA.

This course provides an in depth look at the process for a conversion of the financial components to SAP S/4HANA.

Určeno pro

• Application Consultant


• Program / Project manager

Obsah kurzu

• Walkthrough of the journey towards SAP S/4HANA.


• Analysis of the conversion process per system starting point


• Subsequent implementation of document split or a further accounting principle


• Preparation and activities to be performed in a system prior to conversion


• Configuration of General Ledger Accounting for migration


• Configuration of Asset Accounting for migration


• Configuration of Management Accounting


• Performing a migration starting from Classic G/L


• Analysis of the results of migration


• Analysis of the near zero-downtime scenario

Předpoklady

Essential

• SAP ERP and SAP S/4HANA Financials knowledge

Recommended

• Course ‘Financial Accounting in SAP S/4HANA for SAP ERP FI Professionals’ (S4F01/S4F01E) or


• Course ‘Management Accounting in SAP S/4HANA for SAP ERP CO Professionals’ (S4F02/S4F02E)

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