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S4F03: Conversion of Accounting to SAP S/4HANA

COURSE OBJECTIVES

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

The course will also prepare participants 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.

 
Price: €1,330 per person
 

Dates

  • Please contact us regarding scheduling – 2 Days

 
SAP_Partner

TARGET AUDIENCE

  • Application consultant
  • Support consultant
  • Project manager

PREREQUISITES

Essential

  • SAP ERP and SAP S/4HANA Financials knowledge

Recommended

  • S4F01: Financial Accounting in SAP S/4HANA for SAP ERP FI Professionals or
  • S4F02: Management Accounting in SAP S/4HANA for SAP ERP CO Professionals

 

Notes
  • This 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
Course Outline
  • 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
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