Journey to SAP S/4HANA with the Activate Methodology

└Introducing SAP S/4HANA

└Outlining the Conversion Journey

Preparation for Migration to SAP S/4HANA

└Explaining the Migration Process

└Analyzing the Conversion process per System Starting Point

└Preparing for Conversion to SAP S/4HANA

└Preparing for Business Partner Adoption (Customer Vendor Integration)

└Describing the SAP S/4HANA Installation Phase

Customizing Financials in SAP S/4HANA

└Configuring General Ledger Accounting

└Configuring new Asset Accounting

└Migrating to New Asset Accounting

└Customizing Controlling for Account Based CO-PA

└Preparing for Migration Material Ledger

└Preparing for Migration of House Bank Accounts

└Preparing for Migration of Credit Management/Trade Finance

Conversion to SAP S/4HANA

└Migrating to the Universal Journal

└Finalizing Migration and Post Processing Business Partner

└Performing Post Migration Activities

Additional Topics for Migration

└Explaining Business Downtime Reduction with Near Zero Downtime (NZDT)

└Explaining Conversion Results

└Using new Asset Accounting