S4F03 - Conversion of Accounting to SAP S/4HANA Training in Belgium

The Conversion of Accounting to SAP S/4HANA course (also available as e-learning, S4F03E) provides an in-depth understanding of the end-to-end process of migrating the financial components from SAP ERP to SAP S/4HANA.

Participants gain the technical and functional knowledge required to perform conversion steps, analyze migration results, and ensure a successful transition with minimal downtime.

You will explore General Ledger, Asset Accounting, and Management Accounting configurations necessary for migration, as well as real-world conversion scenarios and best practices.

Mandatory:

• Fundamental knowledge of Financial Accounting (FI) and Management Accounting (CO) in SAP ERP.

• Understanding of SAP General Ledger concepts.

• Experience in SAP ERP customizing and migration projects.

Recommended:

• Completion of S4F01 / S4F02 (SAP S/4HANA Finance overview and implementation).

• Basic technical understanding of SAP system landscapes and migrations.

This course is designed for:
Application Consultants, Financial Architects, Project Managers, and SAP Conversion Teams involved in Finance (FI/CO) system transformations.

After completing this course, you will be able to:

• Understand the conversion journey towards SAP S/4HANA.

• Identify and meet the prerequisites for a successful conversion.

• Configure the system for Financial Accounting migration.

• Execute migration steps for General Ledger, Asset, and Management Accounting.

• Analyze and interpret post-migration results.

• Assess the near-zero downtime conversion approach.

• Overview of the SAP S/4HANA conversion journey

• System analysis and starting point assessment

• Pre-conversion preparation activities

• Configuration of General Ledger Accounting

• Configuration of Asset Accounting

• Configuration of Management Accounting

• Performing migration from Classic G/L

• Analyzing migration results and logs

• Understanding subsequent document splitting and accounting principles

• Near-zero downtime migration scenarios