Name: Implementing SAP S/4HANA Finance - System Conversion Guide
Brand: SAP
SKU: BOOK-SAPPRESS-EBOOK-2020-9781493219544

Implementing SAP S/4HANA Finance - System Conversion Guide

Language

🇺🇸 English

Publisher SAP PRESS

Year / Edition 2020 / 3

Pages 632

Authors Anup Maheshwari

Implementing SAP S/4HANA Finance

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!

Plan your SAP S/4HANA Finance brownfield project
Migrate your financials data from SAP ERP to SAP S/4HANA
Preview key finance changes and innovations in SAP S/4HANA

You'll learn about:

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.
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.
Project Planning:
Set realistic project timelines and manage critical project documentation! Consult and adapt a sample project plan for your on-premise implementation project.

Key Highlights:

Migration preparation
Installation
Data checks
General ledger
Asset accounting
House bank accounts
Controlling
Credit management
SAP Fiori applications and roles
Key finance innovations
Central Finance
Implementation checklist

View Full Table of Contents

Preface
- About This Book
  - Target Audience and Objective
  - Structure of This Book
- Acknowledgments
Introduction
- Evolution of the Chief Financial Officer
- Benefits of SAP S/4HANA Finance
- Functional Changes with SAP S/4HANA Finance
- System Architecture with SAP S/4HANA Finance
- Summary
PART I Defining the SAP S/4HANA Journey
1 Selecting Your SAP S/4HANA Finance Project
- 1.1 Value Creation with SAP S/4HANA
  - 1.1.1 Growth
  - 1.1.2 Profitability
  - 1.1.3 Agility
- 1.2 Alignment with Key Stakeholders
- 1.3 Transformation through the Lens of C-Suite Executives
  - 1.3.1 Chief Executive Officer
  - 1.3.2 Chief Financial Officer
  - 1.3.3 Chief Information Officer
- 1.4 Executive Decision-Making Process
  - 1.4.1 Greenfield versus Brownfield Projects
  - 1.4.2 System Conversion
  - 1.4.3 New Implementation
  - 1.4.4 Central Finance
  - 1.4.5 Data Transition
  - 1.4.6 Cloud
- 1.5 Key Drivers
  - 1.5.1 Organization Ecosystem
  - 1.5.2 Business Process Design
  - 1.5.3 Intuitive User Experience
  - 1.5.4 Existing Customizations
  - 1.5.5 Master Data Management
  - 1.5.6 Reporting and Analytics
  - 1.5.7 Future Innovations
- 1.6 Hardware Planning
- 1.7 Organization Readiness and Change Management
- 1.8 Decision-Making Process
  - 1.8.1 Classic General Ledger versus New General Ledger
  - 1.8.2 Align with Fiscal Year Close
  - 1.8.3 Asset Accounting
  - 1.8.4 Business Partner Conversion
  - 1.8.5 Credit Management
  - 1.8.6 Material Ledger
  - 1.8.7 Treasury and Cash Management
  - 1.8.8 Source System Financial Data Reconciliation
- 1.9 Summary
2 System Conversion Project Planning
- 2.1 Path from SAP ERP to SAP S/4HANA
- 2.2 Transition from SAP ERP to SAP S/4HANA
  - 2.2.1 System Conversion
  - 2.2.2 New Implementation
  - 2.2.3 Selective Data Transformation
  - 2.2.4 Decoupled Conversion
  - 2.2.5 Comparing All the Options
- 2.3 Elements of a Successful SAP S/4HANA Adoption
- 2.4 SAP S/4HANA Infrastructure Options
  - 2.4.1 Choice of Application
  - 2.4.2 Choice of Infrastructure
- 2.5 SAP S/4HANA Deployment Options
- 2.6 SAP Readiness Assessment
  - 2.6.1 Guiding Principles
  - 2.6.2 Prerequisites
  - 2.6.3 Maintenance Planner
  - 2.6.4 Source System Check
  - 2.6.5 Custom Code Check
  - 2.6.6 Key Activities and Timeline
  - 2.6.7 Assessment Approach
  - 2.6.8 Technical Impact Assessment
  - 2.6.9 Functional Impact Assessment
- 2.7 Business Case for Simplification Details
  - 2.7.1 Data Model Changes in Finance
  - 2.7.2 Obsolete or Replaced Transaction Codes and Programs in Finance
  - 2.7.3 General Ledger
  - 2.7.4 Cost Element
  - 2.7.5 Data Structure Changes in Asset Accounting
  - 2.7.6 Asset Accounting
  - 2.7.7 General Ledger Planning
  - 2.7.8 Manual Accruals
  - 2.7.9 SAP Cash Management
  - 2.7.10 SAP Credit Management
  - 2.7.11 Profitability Analysis
  - 2.7.12 Material Ledger
  - 2.7.13 Customer Vendor Integration
- 2.8 Key Tools to Facilitate System Conversion
  - 2.8.1 SAP Transformation Navigator
  - 2.8.2 SAP Readiness Check
  - 2.8.3 ABAP Test Cockpit
  - 2.8.4 Software Update Manager
  - 2.8.5 SAP Solution Manager
  - 2.8.6 Simplification Item Catalog
- 2.9 Project Phases for Conversion to SAP S/4HANA
  - 2.9.1 Preparation
  - 2.9.2 Installation
  - 2.9.3 Customizing
  - 2.9.4 Data Migration
  - 2.9.5 Post-Migration
  - 2.9.6 Testing
- 2.10 System Conversion: Recommendations and Lessons Learned
- 2.11 Summary
PART II SAP S/4HANA System Conversion
3 Preparation
- 3.1 Planning and System Requirements
- 3.2 Check Functional Scope and Restrictions
- 3.3 Feasibility Checklist
- 3.4 The Maintenance Planner and Prechecks
- 3.5 Simplification List
- 3.6 Check Custom Coding
  - 3.6.1 Check Custom Code and Modifications
  - 3.6.2 Handling Custom-Defined Fields and Interfaces
- 3.7 Check Sizing
- 3.8 Prerelease Checks
  - 3.8.1 Validation of Add-ons
  - 3.8.2 Validation of Business Functions
  - 3.8.3 Prerelease Checks and Analysis of Errors
  - 3.8.4 Error Messages and Their Significance
- 3.9 Precheck for Migration to New Asset Accounting
- 3.10 Activate Business Functions
  - 3.10.1 Activate Business Functions for Asset Accounting and Parallel Valuation
  - 3.10.2 Activate Enterprise Financials Extension (EA-FIN)
  - 3.10.3 Business Function FIN_AA_CI_1
  - 3.10.4 Activate Business Functions for Cash Management
- 3.11 Check and Activate New Depreciation Calculation
  - 3.11.1 Execute the Periodic Depreciation Posting Run
  - 3.11.2 Execute Year-End Closing
  - 3.11.3 Fiscal Year Change
- 3.12 Consistency Checks
  - 3.12.1 Data Consistency Checks and Reconciliation
  - 3.12.2 Reconciliation of the General Ledger with Accounts Payable/Accounts Receivable
  - 3.12.3 Reconciliation of the General Ledger with Asset Accounting
  - 3.12.4 Reconciliation of the General Ledger with Materials Management
  - 3.12.5 Reconciliation of Ledgers
- 3.13 Perform Period-End Closing Activities
  - 3.13.1 Copy Number Ranges
  - 3.13.2 Lock Periods in Materials Management
  - 3.13.3 Perform Closing for Periodic Asset Postings
  - 3.13.4 Execute the Periodic Depreciation Posting Run
  - 3.13.5 Verify Held Documents Status
  - 3.13.6 Carry Balances Forward to the Current Fiscal Year
  - 3.13.7 Reset Valuations for Periods in the Current Fiscal Year
  - 3.13.8 Lock Prior Periods in SAP ERP Financials and Controlling
  - 3.13.9 Batch Jobs
  - 3.13.10 Execute Report to Confirm Asset Accounting Prerequisites
  - 3.13.11 Lock Users
- 3.14 Consistency Check before Activation of SAP S/4HANA Finance
- 3.15 Execute Business Reconciliation
- 3.16 Summary
4 Installation and Upgrade
- 4.1 Installation and Upgrade Checklist
  - 4.1.1 SAP HANA and Minimum Versions
  - 4.1.2 Software Update Manager
  - 4.1.3 SAP HANA Live
  - 4.1.4 Administrator’s Guide, Release Information Note, and Browser Support
  - 4.1.5 SAP Cash Management, Cost Objects, and Cost Object Hierarchies
  - 4.1.6 Industry Solutions and Add-Ons
  - 4.1.7 Maintenance Optimizer
  - 4.1.8 Target Stack XML and SAP NetWeaver Kernel
  - 4.1.9 Customer Code
  - 4.1.10 Data Definition Language Statement Corrections
- 4.2 Review Data Model Changes
- 4.3 Use the Maintenance Planner
- 4.4 Install the Related Software Component Version
- 4.5 Apply SAP Notes
- 4.6 Content Deployment with SAP HANA Application Lifecycle Management
- 4.7 Perform SAP HANA-tization
  - 4.7.1 SAP HANA-tization Checks
  - 4.7.2 SAP HANA-tization Tools
- 4.8 Optimization
  - 4.8.1 Optimization Approach
  - 4.8.2 Optimization Tools
  - 4.8.3 Optimization Best Practice
  - 4.8.4 SAP HANA Modeling
- 4.9 Lessons Learned
- 4.10 Summary
5 Preparation and Migration for SAP General Ledger
- 5.1 Check and Adopt Fiscal Year Variants
- 5.2 Define Currency Settings for Migration
- 5.3 Migrate General Ledger Customizing
- 5.4 Define Settings for Ledgers and Currency Types
- 5.5 Define Ledger Groups
- 5.6 Assign the Accounting Principle to the Ledger Group
- 5.7 Review the Assignment of Ledger and Company Code to Accounting Principles
- 5.8 Define the Ledger for the Controlling Version
- 5.9 Define Document Types for Postings in Controlling
- 5.10 Define Document Type Mapping for Controlling Business Transactions
- 5.11 Check and Define Default Values for Postings in Controlling
- 5.12 Define the Offsetting Account Determination Type
- 5.13 Define the Source Ledger for Migration of Balances
- 5.14 Check and Define Settings for Substitution for Cost of Sales Accounting
- 5.15 Check and Define Settings of Controlling Area
- 5.16 Execute Consistency Check of General Ledger Settings
- 5.17 Activate Business Functions
- 5.18 Lessons Learned
- 5.19 Summary
6 Preparation and Migration for the Accrual Engine
- 6.1 Migration Precheck for Customizing
- 6.2 Migrate Customizing for the Accrual Engine
- 6.3 Manual Migration Steps for Account Determination
  - 6.3.1 Define Set of Rules
  - 6.3.2 Define Values for Set of Rules
  - 6.3.3 Extended Account Determination
  - 6.3.4 Create and Edit Account Determination Post-Migration
- 6.4 Migrate Validation Checks
- 6.5 Preparing to Migrate Transactional Data
  - 6.5.1 Specify Account Used for Migration
  - 6.5.2 Create Mass Data Project for Migration of Accrual Engine
  - 6.5.3 Assign Migration Project to Company Codes
- 6.6 Summary
7 Preparation and Migration for Asset Accounting
- 7.1 Prerequisites
- 7.2 Install SAP S/4HANA Finance with New Asset Accounting
- 7.3 Migrate Charts of Depreciation
- 7.4 Display Migration Log
- 7.5 Perform Additional Manual Activities
  - 7.5.1 Define Asset Balance Sheet Accounts of Parallel Valuation
  - 7.5.2 Define the Depreciation Area for a Quantity Update
  - 7.5.3 Define the Technical Clearing Account for Integrated Asset Acquisition
  - 7.5.4 Specify an Alternative Document Type for Accounting-Principle-Specific Documents
  - 7.5.5 Specify Revenue Distribution for Asset Retirement
  - 7.5.6 Post Net Book Value Instead of Gain/Loss
  - 7.5.7 Check Transaction Types
- 7.6 Check Prerequisites for Activating New Asset Accounting
- 7.7 Determine Active Charts of Depreciation
- 7.8 Change Definitions of Depreciation Areas
- 7.9 Specify Transfer of Acquisition and Production Cost Values
- 7.10 Specify Transfer of Depreciation Terms
- 7.11 Activate New Asset Accounting
- 7.12 Adjust Parameters in Charts of Depreciation
- 7.13 Lessons Learned
- 7.14 Summary
8 Preparation and Migration for Controlling
- 8.1 Execute SAP Business Warehouse Delta Extraction for Account-Based Profitability Analysis
- 8.2 Adapt Settings for Profitability Segment Characteristics
- 8.3 Maintain the Operating Concern
- 8.4 Activate Account-Based Profitability Analysis
- 8.5 Transport Operating Concern
- 8.6 Summary
9 Preparation and Migration for Material Ledger
- 9.1 Migrate Material Ledger Customizing
- 9.2 Check Assignment of Material Ledger Types to Valuation Areas
- 9.3 Summary
10 Preparation and Migration for House Bank Accounts
- 10.1 Define Number Ranges for Bank Account Technical IDs
- 10.2 Define Number Ranges for Change Requests
- 10.3 Assign Number Ranges
- 10.4 Define Settings for Bank Account Master Data
  - 10.4.1 Bank Account Types
  - 10.4.2 Define Sensitive Fields to Be Protected from Changes
  - 10.4.3 Define Import Methods for Bank Statements
  - 10.4.4 Define Signatory Groups for Payment Approvals
  - 10.4.5 Define the Signatory Groups and Approval Sequence for Approval Patterns
  - 10.4.6 Assign Approval Patterns
- 10.5 Lessons Learned
- 10.6 Summary
11 Preparation and Migration for SAP Credit Management
- 11.1 Define Settings for SAP Credit Management Migration
- 11.2 Migrate SAP Credit Management Customizing
- 11.3 Define the Credit Analyst Group as a Business Partner Group
- 11.4 Assign the Credit Representative Group to the Credit Analyst Group
- 11.5 Define the Customer Credit Group
- 11.6 Assign a Credit Management Group to a Customer Credit Group
- 11.7 Assign an SAP Credit Management Processor to a Credit Analyst Group
- 11.8 Check and Define SAP Credit Management Customizing
- 11.9 Check Customizing Settings
- 11.10 Lessons Learned
- 11.11 Summary
12 Data Migration
- 12.1 Partitioning of the Universal Journal Entry Line Items Table
- 12.2 Regenerate Core Data Services Views and Field Mapping
- 12.3 Analyze Transactional Data
- 12.4 Display Status of Analysis of Transactional Data
- 12.5 Start and Monitor Data Migration
- 12.6 Migration of Cost Elements
  - 12.6.1 Check Consistency of General Ledger Accounts and Cost Elements
  - 12.6.2 Migrate Secondary Cost Elements to the Chart of Accounts
  - 12.6.3 Display Status of Migration of Cost Elements
  - 12.6.4 Migrate Default Account Assignments
  - 12.6.5 Display the Status of the Default Account Assignments Migration
  - 12.6.6 Adopt Authorizations
  - 12.6.7 Define Authorizations and Profiles
- 12.7 Technical Check of Transaction Data
  - 12.7.1 Reconcile Transactional Data
  - 12.7.2 Display Status of Technical Reconciliation of Transactional Data
- 12.8 Material Ledger Migration
  - 12.8.1 Migrate Material Ledger Master Data
  - 12.8.2 Check Material Ledger Master Data
  - 12.8.3 Migrate Material Ledger Order History
  - 12.8.4 Check Material Ledger Production Order and Purchase Order History
- 12.9 Enrichment of Data
  - 12.9.1 Enrich Transactional Data
  - 12.9.2 Display Status of Transactional Data Enrichment
  - 12.9.3 Check of Migrated Documents
  - 12.9.4 Display Status of Migrated Documents Check
- 12.10 Migration of Line Items into the New Data Structure
  - 12.10.1 Migrate Accounting Documents to the Universal Journal Entry Structure
  - 12.10.2 Display the Status of Document Migration to the Universal Journal Entry
  - 12.10.3 Check Migration of Accounting Documents to the Universal Journal Entry
  - 12.10.4 Display Status of Accounting Document Migration Check
- 12.11 Migration of Balances
  - 12.11.1 Migrate Balances
  - 12.11.2 Display Status of Migration of Balances
  - 12.11.3 Check Migration of Balances
  - 12.11.4 Display Status of Migration of Balances Check
- 12.12 Migrate SAP General Ledger Allocations to Journal Entry
- 12.13 Calculation of Depreciation and Totals Values
  - 12.13.1 Calculate Initial Depreciation Values
  - 12.13.2 Display Status of Calculate Initial Depreciation Values
  - 12.13.3 Check Initial Depreciation and Total Values
  - 12.13.4 Display Status of Check Initial Depreciation and Total Values
- 12.14 Migrate House Bank Accounts
- 12.15 SAP Credit Management Migration
  - 12.15.1 Migrate Credit Management Master Data
  - 12.15.2 Display Status of Migration of Credit Management Master Data
  - 12.15.3 Migrate Credit Management Exposure
  - 12.15.4 Display Status of Credit Management Exposure Migration
  - 12.15.5 Initialize Documented Credit Decisions
  - 12.15.6 Display Status of Initialization of Documented Credit Decisions
  - 12.15.7 Reconcile Documented Credit Decisions
- 12.16 Complete the Migration
  - 12.16.1 Reconcile and Compare Migrated Data
  - 12.16.2 Set Migration to Completed
- 12.17 Migration with Near-Zero Downtime
  - 12.17.1 Near-Zero Downtime
  - 12.17.2 Restrictions on Business
  - 12.17.3 Activities in the Clone System
  - 12.17.4 Delta Migration
- 12.18 Data Migration Tools
  - 12.18.1 Legacy System Migration Workbench
  - 12.18.2 Rapid Data Migration
  - 12.18.3 SAP S/4HANA Migration Cockpit
- 12.19 Lessons Learned
- 12.20 Summary
13 Post-Migration Activities
- 13.1 Run Reconciliation Reports to Check Data Consistency
- 13.2 Validate Business Process to Ensure Successful Migration
- 13.3 Transfer Application Indexes
- 13.4 Display Status of Application Indexes Transfer
- 13.5 Fill Due Dates in FI Documents
- 13.6 Display Status of Filling Due Dates in Financial Documents
- 13.7 Fill the Offsetting Account in Financial Documents
- 13.8 Display Status of Filling Offsetting Account in Financial Documents
- 13.9 Enrichment of Balance Carryforward
- 13.10 Manual Activities for Credit Management
- 13.11 Migration of Accrual Engine Data
- 13.12 Deactivate Reconciliation Ledger
- 13.13 Additional Post-Conversion Manual Activities
- 13.14 Post-Conversion Changes
  - 13.14.1 Changes Needed for Authorizations
  - 13.14.2 Changes Needed for Customers Using SAP Fiori
  - 13.14.3 Changes Needed for Data Warehousing Applications
- 13.15 Lessons Learned
- 13.16 Summary
14 Post-Migration Testing
- 14.1 Test SAP HANA-Optimized Report Transactions
- 14.2 Test Multidimensional Reporting Capability
- 14.3 Test Database Footprint Reduction
- 14.4 Test Intercompany Reconciliation
- 14.5 Test the New Process Redesign
- 14.6 Test Closing Improvement
- 14.7 Test the Universal Journal
- 14.8 Execute Performance Testing
- 14.9 Execute Change Management
- 14.10 Summary
PART III Finance Transformation
15 Key Changes in SAP S/4HANA Finance
- 15.1 Process Overview and Changes in Financial Accounting
  - 15.1.1 Universal Journal/General Ledger Accounting
  - 15.1.2 Profit Center Accounting
  - 15.1.3 Accounts Receivable
  - 15.1.4 SAP Credit Management
  - 15.1.5 Collections Management
  - 15.1.6 Dispute Management
  - 15.1.7 Accounts Payable
  - 15.1.8 Bank Accounting
  - 15.1.9 SAP Bank Communication Management
  - 15.1.10 New Asset Accounting
  - 15.1.11 Tax Accounting
  - 15.1.12 Inventory Accounting
  - 15.1.13 Revenue Accounting
  - 15.1.14 Joint Venture Accounting
  - 15.1.15 Contract Account Receivables and Payables
  - 15.1.16 Funds Management
  - 15.1.17 Real Estate
  - 15.1.18 Special Purpose Ledger
  - 15.1.19 SAP S/4HANA Finance Cloud for Customer Payments
  - 15.1.20 Travel Management
  - 15.1.21 Country Localization
  - 15.1.22 Profitability Analysis
  - 15.1.23 Financial Close and SAP Financial Closing Cockpit
  - 15.1.24 Central Finance
- 15.2 SAP General Ledger
  - 15.2.1 Architectural Impact
  - 15.2.2 Functionality Impact
  - 15.2.3 Configuration Impact
  - 15.2.4 Customer and Vendor Master Data
  - 15.2.5 SAP Credit Management Impact
- 15.3 Period-End Closing
  - 15.3.1 Architectural Impact
  - 15.3.2 Functionality Impact
  - 15.3.3 Security Impact
- 15.4 Asset Accounting
  - 15.4.1 Functionality Impact
  - 15.4.2 Architectural Impact
  - 15.4.3 Configuration Impact
  - 15.4.4 Closing Process Impact
- 15.5 Controlling
  - 15.5.1 Functionality Impact
  - 15.5.2 Configuration Impact
- 15.6 Cost Center and Profit Center Accounting
  - 15.6.1 Architectural Impact
  - 15.6.2 Functionality Impact
- 15.7 Profitability Analysis
  - 15.7.1 Architectural Impact
  - 15.7.2 Functionality Impact
  - 15.7.3 Configuration Impact
- 15.8 SAP Cash Management
  - 15.8.1 SAP Business Client
  - 15.8.2 Functionality Impact
  - 15.8.3 Security Impact
  - 15.8.4 Configuration Impact
- 15.9 Business Planning and Consolidation
- 15.10 Summary
16 SAP Fiori User Experience
- 16.1 Project Phases
- 16.2 Architecture
- 16.3 Configure SAP Fiori
- 16.4 Install SAP Fiori Apps
  - 16.4.1 Transaction and Fact Sheet Apps
  - 16.4.2 Analytical Apps
- 16.5 SAP Fiori Launchpad
  - 16.5.1 Frontend User Screen
  - 16.5.2 Backend Configuration Screen
  - 16.5.3 SAP Smart Business Key Performance Indicators
- 16.6 SAP Fiori Applications and Roles
  - 16.6.1 General Ledger Accountant
  - 16.6.2 Accounts Payable Accountant
  - 16.6.3 Accounts Receivable Accountant
  - 16.6.4 Controller
  - 16.6.5 Cash Manager
  - 16.6.6 Cost Manager
  - 16.6.7 Asset Accountant
- 16.7 SAP Smart Business Application and Roles
  - 16.7.1 For Accounts Payable
  - 16.7.2 For Accounts Receivable
  - 16.7.3 For Chief Financial Officers
  - 16.7.4 For SAP Cash Management
- 16.8 Summary
17 Innovations in SAP S/4HANA Finance
- 17.1 Financial Accounting
  - 17.1.1 Accruals Management
  - 17.1.2 Goods Receipt and Invoice Receipt Reconciliation
  - 17.1.3 Time-Dependent Tax Code
  - 17.1.4 Display Journal Entries as T-Accounts
  - 17.1.5 SAP Account Substantiation and Automation by BlackLine
- 17.2 Financial Close
  - 17.2.1 Group Reporting
  - 17.2.2 SAP S/4HANA Cloud for Advanced Financial Closing
- 17.3 Management Accounting
  - 17.3.1 Universal Allocations
  - 17.3.2 Where-Used List
  - 17.3.3 SAP RealSpend
- 17.4 Financial Planning and Analysis
  - 17.4.1 Margin Analysis
  - 17.4.2 Predictive Accounting
- 17.5 Summary
18 Central Finance
- 18.1 The Business Case for Central Finance
  - 18.1.1 Key Benefits
  - 18.1.2 Central Finance Candidates
- 18.2 Key Program Principles
  - 18.2.1 Architecture
  - 18.2.2 New Capabilities
  - 18.2.3 Prerequisites
  - 18.2.4 Mapping
  - 18.2.5 Initial Load
  - 18.2.6 Replication: Procure to Pay
  - 18.2.7 Replication: Order to Cash
  - 18.2.8 Error Handling
- 18.3 Lessons Learned
- 18.4 Summary
A Project Plan for SAP S/4HANA Finance Conversion
B The Author
Index

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Implementing SAP S/4HANA Finance

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Implementing SAP S/4HANA Finance - System Conversion Guide

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