Academy · Finance · 300 Professional
Finance Changes from SAP ECC to SAP S/4HANA
Explains the finance simplifications a company meets when it converts from SAP ECC to SAP S/4HANA: the Universal Journal, mandatory new asset accounting, cost elements as G/L accounts, the business partner, SAP Credit Management and the material ledger. Shows what finance must reconcile and regression test after conversion, and how to sign it off.
- 55 minutes
- 5 lessons + quiz
- Finance Practitioner, Key User, Process Owner
What you’ll be able to do
- List the main finance simplification items
- Explain the impact of new asset accounting for classic AA users
- Explain the merger of cost elements into G/L accounts
- Describe finance data migration steps at a business level
- Identify finance regression tests after conversion
Sources and further reading
- Conversion to SAP S/4HANA: insights into finance data migration · SAP Community
- S/4HANA new asset accounting: considering key aspects · SAP Community
- Conversion of credit management to SAP S/4HANA · SAP Community
- Costing-Based CO-PA vs. Margin Analysis (lesson) · SAP Learning
- Simplification item: business partner approach and customer vendor integration · SAP Community
- Using Integrated Toolchain across SAP Activate for System Conversion (lesson) · SAP Learning
- What Is SAP's Universal Journal? · SAP PRESS Blog
- Executing the Main SAP Credit Management Operations (lesson) · SAP Learning
- SAP S/4HANA product documentation (on-premise / Cloud Private Edition) · SAP Help Portal