SAP S/4HANA conversion : a guide to executing and simplifying your conversion

SAP S/4HANA conversion a guide to executing and simplifying your conversion

Succeed in your conversion to SAP S/4HANA. This book will help you understand the core aspects and implement a conversion project. You will start with an overview of the SAP S/4HANA conversion tools: Readiness Check, Simplification Item Check report, Maintenance Planner, Custom Code Analysis, SUM (S...

Descripción completa

Detalles Bibliográficos
Otros Autores: Subrahmanyam, Ravi Surya, author (author)
Formato: Libro electrónico
Idioma:Inglés
Publicado: New York, NY : Apress [2022]
Materias:
SAP HANA (Electronic resource)
Accounting > Computer programs.
Business > Data processing > Software.
Ver en Biblioteca Universitat Ramon Llull:https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009660439506719
Tabla de Contenidos:
  • Intro
  • Table of Contents
  • About the Author
  • About the Technical Reviewers
  • Acknowledgments
  • Preface
  • Overview of the Book
  • Introduction
  • Chapter 1: An Overview of SAP S/4HANA
  • Cloud Options
  • RISE with SAP S/4HANA Cloud
  • RISE with SAP S/4HANA Cloud, Private Edition
  • Key Features
  • SAP S/4HANA Cloud, Extended Edition
  • Key Features
  • On-Premises Options
  • SAP S/4HANA Hosted in the Customer's Data Center
  • SAP S/4HANA Hosted by an IaaS Provider (Hyperscaler) Data Center
  • SAP S/4HANA Hosted in SAP HANA Enterprise Cloud (HEC) in an SAP Data Center
  • SAP S/4HANA Hosted in SAP HANA Enterprise Cloud (HEC) in a Hyperscaler Data Center
  • Choosing a Deployment Option
  • SAP S/4HANA Move Planning Tools
  • SAP Readiness Check for SAP S/4HANA
  • Process Discovery Tool
  • SAP Transformation Navigator
  • SAP Fiori App Recommendation Report
  • Conclusions
  • Overview of SAP S/4HANA
  • Capabilities of SAP Accounting Powered by HANA (SAP S/4 HANA Finance)
  • Converting an SAP ECC System to SAP S/4HANA
  • Advantages of the SAP HANA Technology
  • Advantages of SAP S/4HANA
  • Improvements in the Data Model
  • Advantages of the New Data Model
  • Planning Table
  • Fixed Asset Accounting
  • Transparent Depreciation Areas
  • One Document per Valuation
  • Ledger and Accounting Principle Postings
  • S/4HANA Cash Management
  • Bank Relationship Management
  • Transfer Prices
  • Business Partner Approach Now Mandatory
  • Accrual Engine
  • Flexible Workflow
  • MRP Live
  • Lean Service Procurement
  • OLAP and OLTP Together
  • SAP S/4HANA Financial Closing Cockpit
  • New Depreciation Run
  • FI-AR Based Credit Management Is No Longer Recommended
  • SAP S/4HANA Sales
  • Simplified Areas in SAP S/4HANA Sales
  • Foreign Trade
  • Revenue Recognition
  • Financial Consolidation Through Group Reporting
  • SAP Fiori Apps
  • SAP S/4HANA Deployment Options.
  • Conclusions
  • Advantages of Cloud Computing
  • Types of Cloud Computing Services
  • Chapter 2: Planning for a Conversion to SAP S/4HANA
  • SAP Readiness Check for SAP S/4HANA
  • Handling Inconsistencies
  • Generating the SAP Readiness Check 2.0
  • Tool 2: Process Discovery (Formerly Known as SAP Business Scenario Recommendations)
  • An Overview of the Custom Code Analysis
  • Custom Code Analysis and Adoption
  • How Custom Code Analysis Is Performed
  • Tools for Custom Code Analysis
  • Tool for Identifying Unused Custom Code: SCMON
  • Extended Program Check-SLIN
  • Code Inspector -SCI
  • Maintain System Group Information
  • Custom Code Adaptation
  • Conclusions
  • Chapter 3: An Overview of SAP ECC System Conversion
  • Overview of the Conversion Process
  • The Preparation Phase
  • 1. The Readiness Check
  • 2. Maintenance Planner
  • 3. Simplification Item Check (SI Check)
  • Implement 2399707 - Simplification Item Check
  • Update Data Using SAP Note 2568736 - SAP Readiness Check for SAP S/4HANA - Copy ST03N Data
  • 4. Custom Code Analysis
  • The Realization Phase
  • 1. Software Update Manager
  • Software Update Manager 2.0
  • Software Logistic Tools
  • SUM Maintenance Scenarios: Performing Steps from the SUM Guide
  • Software Update/Upgrade with SUM 1.0/SUM 2.0
  • Database Migration Option (DMO) Using SUM
  • System Conversion to SAP S/4HANA Using SUM 2.0
  • 2. Unicode Conversion
  • Areas Affected by Unicode Conversion
  • SAP Unicode Conversion Guides
  • Relevancy of Guides
  • Scan Your ABAP Code
  • Software Provisioning Manager (SWPM)
  • Adjustments During and After Conversion or an Upgrade
  • Modifications
  • Carrying Modifications Forward After the Upgrade Process
  • How Modifications Are Adjusted
  • Who Is Responsible for Performing Modification Adjustments?
  • SAP S/4HANA Conversion Project Activities Overview
  • Conclusions.
  • Chapter 4: The Customer Vendor Integration (CVI)
  • The SAP Business Partner Concept
  • Customer Vendor Integration (CVI)
  • Executing the SI Check Program
  • Preparing for CVI
  • 1. Implement the Prechecks
  • 2. Archive the Master Data with a Deletion Flag
  • 3. Activate the Business Functions
  • 4. Run the Master Data Consistency Prechecks
  • 4.a. Master Data Inconsistencies Can Be Analyzed Using CVI_MIGRATION_PRECHK
  • 4.b. Field Checks Suppression
  • 5. Set Any Necessary Customizing Settings
  • 5.a. Activate Creation of Post Processing Order (PPO)
  • 5.b. Activate Synchronization Options
  • 5.c. Activate Creation of Post Processing Order (PPO)
  • Customer/Vendor Synchronization: Preparation Phase
  • Customer-Related Preparations
  • Vendor-Related Preparations
  • BP Synchronization Phase
  • Define Number Ranges and Grouping for BP
  • Define Number Ranges and Grouping for BP
  • Mapping Tasks
  • Assign Business Partner Roles to Account Groups
  • Number Assignments (CVI-Target: Business Partner)
  • Value Mapping
  • Activate Assignment of Contact Persons
  • Assign Department Numbers for Contact Person
  • Assign Functions of Contact Person
  • Assign Authority of Contact Person
  • Assign VIP Indicator for Contact Person
  • Assign Marital Statuses
  • Assign Legal Form to Legal Status
  • Assign Payment Cards
  • Assign Industries
  • Assign Business Partner Roles to Account Groups
  • Number Assignments (CVI-Target: Business Partner)
  • Vendor Value Mapping
  • Activate Creation of Post Processing Order (PPO)
  • Activate Synchronization Options
  • Check Synchronization Objects
  • Using the Synchronization Cockpit
  • Maintaining a Business Partner
  • Create a Sold-To Account
  • General Data: Finance Role
  • Company Code Header
  • Set Up the Customer Role - Sales Area
  • Create Ship-To Account
  • Set Up the Customer role - Ship to Sales Area.
  • Link the Ship-to Partner to the Sold-to Partner
  • Single Employee-BP Synchronization
  • The Data Model in SAP S/4HANA Business Partner
  • BP Master Data Protection
  • Business Data Toolset (BDT)
  • BP Maser Data Archiving
  • Conclusions
  • Chapter 5: Preparation Phase (Preparations in SAP ECC System Before SUM) - Part 1
  • Discovery Activities Before Starting the Preparation Activities
  • Fixing Financial Data Inconsistencies Before Conversion
  • Example 1: Error Message FIN_FB_RECON220: Fields in BSIS and BSEG Do Not Match
  • Example 2: Error Message FIN_FB_RECON372: Entry in BSIS with Missing Archiving Flag (Field xarch)
  • Example 3: Error Message FIN_FB_RECON74: Inconsistent Amount for Updating in G/L for this Line Item (Ldg 0L)
  • Example 4: Error Message FIN_FB_RECON76: Inconsistent Amount in the Second Local Currency For This Line Item (Ldg 0L)
  • Example 5: Error Message FIN_FB_RECON517: Fields Mismatch Between BSEG and NewGL Line Item Table
  • Example 6: Error FIN_FB_RECON 376: Entry on BSIK with Missing Archiving Flag (Field xarch)
  • Example 7: Error FIN_FB_RECON 374: Entry on BSID with Missing Archiving Flag (Field xarch)
  • Example 8: Error FIN_FB_RECON 398: Second Local Currency in BKPF Inconsistent
  • Preparation Phase SI Checks Execution (Functional)
  • Error Messages
  • Module - Finance
  • SI2: FIN_MISC_ML
  • SI22: GENERIC_CHECKS
  • SI1: FIN_GL
  • SI2: FIN_AA
  • Sub ID FI_AA_CUST_LEDGER
  • Sub ID FI_AA_CUST_DEPRCHART
  • Sub ID FI_AA_CUST_DEPRAREA
  • Sub ID FI_AA_COMPONENTS
  • Sub ID FI_AA_CUST_ACCOUNT
  • Sub ID FI_AA_CUST_FISCYEAR
  • Sub ID FI_AA_CUST_DEPRAREA_CURRENCY
  • Module - HR
  • SI3: HR_LEARN
  • Module - Material Management
  • SI5: Logistics_MM-IM
  • SI12: Logistics: MM-IM
  • SI1: Logistics MM-IM
  • Module - PP
  • SI2: Logistics: PP_MRP
  • SI5: MasterData_PM
  • SI32: Logistics_PLM
  • SI5: Masterdata_PM.
  • SI2: Logistics_PP-MRP
  • Module SD
  • Warnings
  • SI5: CT_OM
  • Important Checks in FI-GL Before Conversion in the ECC System
  • Conclusions
  • Chapter 6: Preparation Phase (Preparation for Conversion of SAP ECC Asset Accounting to SAP S/4HANA New Asset Accounting) - Part 2
  • Conversion/Migration Scenarios
  • EA-FIN Financial Extension
  • Example 2 Preparation Activity
  • SAP Note 2406313 Shows Two Alternatives
  • Alternative 1: Archiving No Migration (Conversion)
  • Alternative 2: Manual Migration of Chart of Depreciation and Migration of Transaction Data
  • Checking the Prerequisites Before Starting SUM for Conversion
  • Check Item "SI2: FIN_AA"
  • Correction Action
  • An Overview of the SAP Asset Accounting Migration Flow
  • Configuration of Chart of Depreciation Under Ledger Approach
  • Parallel Accounting Using the Ledger Approach
  • Specify Transfer of APC Values
  • Technical Clearing Account for Integrated Asset Acquisition
  • Configuration of a Chart of Depreciation Using the Account Approach
  • Conclusions
  • Chapter 7: Preparation Phase (Preparation Prior to Conversion) - Part 3
  • Credit Management Preparations for Conversion
  • Determining if the Source System Has Credit Management Functionality
  • Identifying the Use of FSCM-CR (FSM-Based Credit Management)
  • Prerequisites for Migrating to SAP Credit Management
  • The Influence on User Activity and Business Processes
  • Credit Management Preparation and Migration Activities After SUM
  • Material Ledger Preparation for Conversion
  • Before SUM (Before System Conversion)
  • Material Ledger Preparation Activities
  • Material Ledger Data Migration
  • Start and Monitor Data Migration
  • Step M10 of the Migration Monitor
  • Step M11 of the Migration Monitor
  • Step M21 of the Migration Monitor
  • Actual Costing Preparation for Conversion
  • Trade Finance Preparation for Conversion.
  • Pre-Transition Checks.

Ejemplares similares