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

• SAP S/4HANA 2021 SPS0

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

Essential

• SAP ERP and SAP S/4HANA Financials knowledge

Recommended

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

• Application Consultant
• Program / Project manager

• 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.

• 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