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Conversion of Accounting to SAP S/4HANA

Course Details
Code: S4F03-v008
Tuition (USD): $1,500.00 • Classroom (2 days)

Skills Gained

  • This course will prepare you to:
       -Understand the journey towards SAP S/4HANA through a conversion project.
       -Understand the prerequisites for a conversion.
       -Configure the system in preparation for migration.
       -Perform the required migration steps.
       -Demonstrate the immediate changes from the migration.

Who Can Benefit

  • Application consultant
  • Support consultant
  • Project manager

Prerequisites

  • Essential:
       -SAP ERP and SAP S/4HANA Financials knowledge
  • Recommended:
       -S4F01/S4F01E Financial Accounting in SAP S/4HANA or S4F02/S4F02E Management Accounting in SAP S/4HANA

Course Details

Course Content

  • 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

Notes

  • The course describes the necessary customizing for a conversion of Financials to SAP S/4HANA starting from a classic GL system.

Course based on software release

  • SAP S/4HANA 1709