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10Steps2S4: Logistics Post Conversion Activities

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SAP ERP升级至S4HANA 第七步：Logistics Post Conversion Activities

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CUSTOMER

Hu Miaomiao

August 2020

10Steps2S4: Logistics Post Conversion Activities

Step 07

10 Steps to S/4HANA July Schedule - GCN

Step 1 Step 2 Step 3 Step 4 Step 5

Date/Time

13/07/2020 (1.5 hours)

2:30 – 4.00 PM SGT

15/07/2020 (2 hours)

2:30 – 4.30 PM SGT

17/07/2020 (2 hours)

2:30 – 4:30 PM SGT

21/07/2020 (2 hours)

2:30 – 4:30 PM SGT

23/07/2020 (2 hours)

2:30 – 4:30 PM SGT

Objective

Initial Kickoff call Prepare Phase

(Technical)

Prepare Phase

(Logistics)

Prepare Phase

(Finance)

Realization

(SUM)

Content &

Activities

• Overview of

bootcamp

• Mutual Expectations

• System conversion

overview

• System environment

used

• Q&A

• Review Step 1

• System Requirements

• Sizing

• Readiness Check

• Maintenance Planner

• Simplification Check

• Custom Code

• Q&A

• Review Step 2

• Business Partner

concept

• Customer Vendor

Integration (CVI)

• MRP

• Q&A

• Review Step 3

• Finance preparation

• Consistency checks

• Reconciliation

• Period-end closing

activities

• Document posting

data

• Q&A

• Review Step 4

• Start system

conversion

• Complete uptime

phases

• Execute full downtime

• Post-activities

Estimated

effort for

hands

-on

activities

Basis 1 hour 6 hours 16 hours

ABAP 1 hour 2 hours 1 hour

Finance 1 hour 4 hours

Logistics 1 hour 6 hours

10 Steps to S/4HANA July Schedule - GCN

Step 6 Step 7 Step 8 Step 9 Step 10

Date/Time

29/07/2020 (2 hours)

2:30 – 4:30 PM SGT

03/08/2020 (1 hour)

2:30 – 3:30 PM SGT

03/08/2020 (1 hour)

3:30 – 4:30 PM SGT

05/08/2020 (2 hours)

2:30 – 4:30 PM SGT

07/08/2020 (1.5 hour)

2:30 – 4:00 PM SGT

Objective

Realization

(Finance Migration)

Realization

(Post follow-up

activities)

Gateway and Fiori

Configuration

Custom Code and

Output management

Review and Feedback

Content &

Activities

• Review Step 5

• Post technical

conversion tasks

• FI Customizing/Data

Model impact changes

• Q&A

• Review Step 6

• CVI

• MRP

• Q&A

• Review Step 7

• Overview of

Deployment Option

• Configuration of

Gateway

• Activation and

configuration of FIORI

Launchpad

• Activation and

configuration of FIORI

applications

• Q&A

• Review Step 8

• Custom Code –

ATC|ADT

• Output Management

• Q&A

• Review Step 9

• Bootcamp

Experience

• Feedback

• Q&A

Estimated

effort for

hands

-on

activities

Basis 6 hours 2 hours NA

ABAP 2 hours NA

Finance 4 hours NA

Logistics 2 hours 2 hours NA

Content:

• Review of previous work-package

• Logistics Post Conversion Activities

• Business Partner and Customer Vendor Integration

• Storage Location MRP

• Closure and Call to Action!

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