SAP Readiness Check for SAP S/4HANA

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SAP Readiness Check card

• Central note 2913617; troubleshooting 2968380; deployment options (SAP for Me, SAP Cloud ALM) 3344480.
• Steps: select, prepare (dev → test → prod), process, download, upload, evaluate.
• Collect with RC_COLLECT_ANALYSIS_DATA in the production business client; check every job in SM37.
• Custom code: SYCM_DOWNLOAD_REPOSITORY_INFO (Note 2185390), ATC or the Custom Code Migration app, into the same analysis.
• Blockers: incompatible add-ons, incompatible business functions, SI consistency errors (via the SI check).
• Financial Data Quality: A automated, B manual, C contact SAP Support, D system-specific.
• Every finding: owner, decision, phase, follow-up in SAP Cloud ALM, linked test; close only on evidence.
• Typical pre-projects: CVI, financial data cleanup, archiving, unused code deletion, old open documents.
• Estimates (effort, sizing, downtime) are for sorting and budgets; validate in mocks and rehearsals.
• Test scope: findings × business criticality; update ECC scripts (BP, MIGO); add seasonal and rare processes.