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