FICO Data Reconciliation for Migration to SAP S/4HANA
IC1556

FICO Data Reconciliation for Migration to SAP S/4HANA

Data conversion takes an average of 60% of the migration process time from SAP ECC into S/4 HANA. Part 1 is about checking the data correctness of FICO and Asset Accounting before migration to the new data structure. Part 2 is about the reconciliation of transactional data after migration to the Universal Journal. This course will help to answer the questions • What types of FICO transactional data should be reconciled for both data conversion and migration to the Universal Journal? • How do we run SAP Query and other SAP S/4 HANA programs to check the FICO data?

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Course Goal

  • Learn types of Financial data to be reconciled for both data conversion and migration to the Universal Journal
  • Learn how to use the SAP Query Tool to help with the data reconciliation
  • Learn to run other SAP S/4 HANA programs to check the financial data correctness

Who This Training Is For

  • Consultants
  • Developers
  • IT/Business analysts
  • Project Managers
  • Project team members
  • System Administrators

Exam/Certificate

  • Certificate of Completion (more certification info)
  • Upon successful completion of this course, receive your FICO Data Reconciliation for Migration to SAP S/4HANA certificate

Instructor

Serguei Fedianine

5.0 Average Rating

3 Reviews

12 Students

3 Courses

Serguei Fedianine

SAP FICO Consultant

I am an incorporated SAP FICO Consultant with over 15 years of international business experience implementing SAP FICO methodology. My SAP area of expertise is both manufacturing accounting and financial accounting with relevant integration to Material Management, Production Planning, Project System, Plant Maintenance, Human Resources, Sales, and Distribution. For many years I worked as a member of the LafargeHolcim NA Service Center. It is a complex manufacturing enterprise of multiple Group companies in the US and Canada. My role as Senior SAP FICO Specialist was to support current manufacturing accounting business processes. Together with other business systems analysts, I supported 15,000 users. Also, I worked on multiple large-scale projects and many smaller projects to cooperate with users to evaluate business needs for mapping into SAP functionality. It includes project blueprints, fit-gap analysis, proof of concept, designed ABAP specs, hands-on configuration, applied change requests to production, performed testing, cutover, go-live, transition, and warranty phase. Currently, I deliver consulting services for designing, building, and deploying SAP-based ERP solutions for different industries like the cable industry and pharma. Also, I create eLearning FICO training courses related to product costing, production variances, in SAP ERP, and S/4 HANA environments.

Student Feedback

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Language: English
Level: Intermediate
Duration: 1.5 hours
Type:  Instructor-led
Releases: S/4 HANA
Category: Financials

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