Key Takeaways
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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.
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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.
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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.