S4F03 – Conversion of Accounting to SAP S/4HANA

Upcoming Schedule

Course	Date	Duration	Delivery Method
Conversion of Accounting to SAP S/4HANA (S4F03)	To be announced	2 days	ILT
	To be announced		VLC

Overview

This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F03E. This course provides an in depth look at the process for a conversion of the financial components to SAP S/4HANA.

Goals

• 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.

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

Audience

• Application Consultant
• Program / Project manager

Prerequisites

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)