Tiefpreis
CHF108.80
Auslieferung erfolgt in der Regel innert 2 bis 4 Werktagen.
Finance, front and center! Get moving on your SAP S/4HANA Finance system conversion project. Follow the implementation path through preparation and post-migration testing, with special attention to data migration and functional configuration. From the general ledger to asset accounting and beyond, you'll align your new system with existing finance requirements and go live. Get the nitty-gritty details and pro tips with this go-to guide and make your brownfield project a success!
a. Migration
It's time to migrate your data from SAP ERP Financials. Learn what to do and what to watch out for at each step of the SAP S/4HANA Finance migration, from installation through testing.
b. Configuration
Customize your new SAP S/4HANA Finance system with key configuration settings for general ledger accounting, the accrual engine, controlling, asset accounting, credit management, and more.
c. Project Planning
Set realistic project timelines and manage critical project documentation! Consult and adapt a sample project plan for your on-premise implementation project.
1) Migration preparation
2) Installation
3) Data checks
4) General ledger
5) Asset accounting
6) House bank accounts
7) Controlling
8) Credit management
9) SAP Fiori applications and roles
10) Key finance innovations
11) Central Finance
12) Implementation checklist
Preview key changes and deliver finance transformation with SAP S/4HANA
Autorentext
Anup Maheshwari is a proficient SAP S/4HANA Finance professional with more than 17 years of IT and business consulting experience in managing and delivering complex SAP projects focused on finance efficiency, productivity and profitability. He has led design, migration, and implementation teams in some of the first global deployments of SAP S/4HANA Finance, having already successfully led more than 10 full lifecycle and global roll-out SAP implementation projects across North America, Europe, and Asia Pacific. Anup has been responsible for the design and implementation of SAP S/4HANA Finance business design, strategy, and solution; proposing best business practices, managing the end-to-end delivery from architecture, configuration, solution building, development, test strategy and execution; and working with clients to improve their business performance, drive shareholder value, and create a competitive advantage by helping clients solve complex business problems. Anup's SAP functional experience includes SAP S/4HANA Finance, collaborative finance operations, New Cash Management, SAP Integrated Business Planning, SAP Financial Supply Chain Management, New General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Controlling, and Travel Management modules of SAP. Anup has a master's degree in business administration and another in project management from George Washington University in Washington, D.C. He is a Stanford Certified Project Manager and a PMI-certified project management professional (PMP). Anup is a chartered financial analyst and is also a Certified SAP Consultant. You can reach Anup Maheshwari at anupmah@gmail.com
Zusammenfassung
Ensure a smooth transition to SAP S/4HANA Finance with this system conversion guide! Follow step-by-step instructions for data migration and functional configuration. From the general ledger to asset accounting and beyond, you'll align your new system with existing Finance requirements and go live.
Inhalt
... Preface ... 25
... About This Book ... 26
... Acknowledgments ... 33
... Introduction ... 35
... Evolution of the Chief Financial Officer ... 36
... Benefits of SAP S/4HANA Finance ... 37
... Functional Changes with SAP S/4HANA Finance ... 40
... System Architecture with SAP S/4HANA Finance ... 42
... Summary ... 44
PART I ... Defining the SAP S/4HANA Journey ... 45
1 ... Selecting Your SAP S/4HANA Finance Project ... 47
1.1 ... Value Creation with SAP S/4HANA ... 49
1.2 ... Alignment with Key Stakeholders ... 51
1.3 ... Transformation through the Lens of C-Suite Executives ... 53
1.4 ... Executive Decision-Making Process ... 57
1.5 ... Key Drivers ... 68
1.6 ... Hardware Planning ... 71
1.7 ... Organization Readiness and Change Management ... 72
1.8 ... Decision-Making Process ... 73
1.9 ... Summary ... 78
2 ... System Conversion Project Planning ... 79
2.1 ... Path from SAP ERP to SAP S/4HANA ... 79
2.2 ... Transition from SAP ERP to SAP S/4HANA ... 83
2.3 ... Elements of a Successful SAP S/4HANA Adoption ... 88
2.4 ... SAP S/4HANA Infrastructure Options ... 89
2.5 ... SAP S/4HANA Deployment Options ... 90
2.6 ... SAP Readiness Assessment ... 93
2.7 ... Business Case for Simplification Details ... 100
2.8 ... Key Tools to Facilitate System Conversion ... 113
2.9 ... Project Phases for Conversion to SAP S/4HANA ... 116
2.10 ... System Conversion: Recommendations and Lessons Learned ... 124
2.11 ... Summary ... 125
PART II ... SAP S/4HANA System Conversion ... 127
3 ... Preparation ... 129
3.1 ... Planning and System Requirements ... 129
3.2 ... Check Functional Scope and Restrictions ... 130
3.3 ... Feasibility Checklist ... 132
3.4 ... The Maintenance Planner and Prechecks ... 141
3.5 ... Simplification List ... 142
3.6 ... Check Custom Coding ... 142
3.7 ... Check Sizing ... 144
3.8 ... Prerelease Checks ... 145
3.9 ... Precheck for Migration to New Asset Accounting ... 147
3.10 ... Activate Business Functions ... 149
3.11 ... Check and Activate New Depreciation Calculation ... 153
3.12 ... Consistency Checks ... 157
3.13 ... Perform Period-End Closing Activities ... 163
3.14 ... Consistency Check before Activation of SAP S/4HANA Finance ... 172
3.15 ... Execute Business Reconciliation ... 173
3.16 ... Summary ... 183
4 ... Installation and Upgrade ... 185
4.1 ... Installation and Upgrade Checklist ... 186
4.2 ... Review Data Model Changes ... 195
4.3 ... Use the Maintenance Planner ... 196
4.4 ... Install the Related Software Component Version ... 197
4.5 ... Apply SAP Notes ... 199
4.6 ... Content Deployment with SAP HANA Application Lifecycle Management ... 201
4.7 ... Perform SAP HANA-tization ... 201
4.8 ... Optimization ... 203
4.9 ... Lessons Learned ... 206
4.10 ... Summary ... 210
5 ... Preparation and Migration for SAP General Ledger ... 213
5.1 ... Check and Adopt Fiscal Year Variants ... 214
5.2 ... Define Currency Settings for Migration ... 215
5.3 ... Migrate General Ledger Customizing ... 216
5.4 ... Define Settings for Ledgers and Currency Types ... 217
5.5 ... Define Ledger Groups ... 219
5.6 ... Assign the Accounting Principle to the Ledger Group ... 221
5.7 ... Review the Assignment of Ledger and Company Code to Accounting Principles ... 222
5.8 ... Define the Ledger for the Controlling Version ... 222
5.9 ... Define Document Types for Postings in Controlling ... 223
5.10 ... Define Document Type Mapping for Controlling Business Transactions ... 224
5.11 ... Check and Define Default Values for Postings in Controlling ... 225
5.12 ... Define the Offsetting Account Determination Type ... 225
5.13 ... Define the Source Ledger for Migration of Balances ... 225
5.14 ... Check and Define Settings for Substitution for Cost of Sales Accounting ... 226
5.15 ... Check and Define Settings of Controlling Area ... 227
5.16 ... Execute Consistency Check of General Ledger Settings ... 228 …