Synopsis
You know what SAP S/4HANA Finance is-now learn how to get it. First migrate your data from SAP ERP Financials to SAP S/4HANA Finance, and then customize its key functionality: General Ledger, Asset Accounting, Controlling, and Cash Management. Consult step-by-step instructions, menu paths, tranSaction codes, and key documents at each stage to get the details you need for your on-premise project. With this implementation guide, you'll join the brave new world of SAP S/4HANA Finance. A, Data Migration: It all begins with migration. Walk through each stage, from migration preparation until the last data check-wand consult a quick-reference migration checklist to make sure nothing slips through the cracks. B, Configuration: Learn how to set up your on-premise SAP S/4HANA Finance implementation so that it meets each unique business requirement in the General Ledger, Asset Accounting, Controlling, and Cash Management areas. C, SAP Fiori Applications: Accounts payable accountant? Accounts receivable manager? See how you can set up and customize the finance-related Smart Business apps for a particular business role.