Optimizing Existing Finance Data and Applications

Whether your company moves to SAP S/4HANA or maintains your current system, organizations need to clean up their financial systems and processes. Sessions in this track will help you get the most out of the features and technology you currently have so that you can generate quick wins as well as prepare for your eventual move to SAP S/4HANA. Unlock the true potential of existing configuration, data, processes, and ledgers so that you can achieve efficiency, and greater visibility into your business.

Sessions at SAPinsider Financials2021:

Featured Sessions:

The 4 indispensable FI-AP tips and tricks every SAP customer needs to know– Rohana Gunawardena

Make your FI-AR processes run more efficiently and help your users be more productive with 4 indispensable tips and tricks. Understand your choices for processing customer underpayments. Learn the differences between partial payments and residual items and learn how to pick the right option that best reflects your business situation.

Best practices for managing the standardization of chart of accounts in a live SAP system – Mitresh Kundalia

Learn about your options to tame a chart of accounts that has grown to be unmanageable and unwieldy, and dive into key considerations for a successful and seamless chart of accounts standardization initiative using SLO-type conversion methodology.

Unearth the hidden secrets of parallel currencies in SAP ERP Financials – Mitresh Kundalia

This back-to-basics session identifies the most important areas to address when training all end users on SAP functionality, including analysis, display, environment, and reporting. Take home 30 tips that will accelerate the end-user learning curve and reduce calls to the help desk.

Troubleshooting FI and MM integration – Rohana Gunawardena

Put an end to the perennial battle between FI and MM functional analysts over the responsibility of FI/MM integration configuration. Empower your FI team and take control of the critical configuration and integration points between these areas to ensure clean postings in General Ledger Accounting (FI-GL)


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