Implementing SAP S/4HANA Finance

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 MigrationIt all begins with migration. Walk through each stage, from migration preparation until the last data check—and consult a quick-reference migration checklist to make sure nothing slips through the cracks.b. ConfigurationLearn 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 ApplicationsAccounts payable accountant? Accounts receivable manager? See how you can set up and customize the finance-related Smart Business apps for a particular business role.