Checklist: Optimizing AP Before, During, and After Your SAP S/4HANA Migration

Checklist: Optimizing AP Before, During, and After Your SAP S/4HANA Migration

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Key Takeaways

  • Accounts Payable (AP) should not be treated as a back-office function during SAP S/4HANA migrations to avoid disrupting financial operations and missing out on potential ROI.

  • A comprehensive checklist is essential for finance, IT, and transformation leaders to assess AP readiness, identify automation gaps, and prioritize tasks throughout the migration process.

  • Strategic planning for integration, data continuity, and compliance is crucial to build a resilient AP foundation that can adapt to evolving systems and requirements.

The article emphasizes the importance of optimizing Accounts Payable (AP) during the SAP S/4HANA migration to avoid disruptions and enhance long-term value, providing a checklist for assessing readiness, prioritizing tasks, and ensuring compliance throughout the process.

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