How to Perform a Master Data Conversion for More Accurate Product Costing and Management Reporting

Finance professionals at SAP customers can face several challenges to maintain accurate product costing and inventory valuation as their organizations implement SAP S/4HANA. In this session, learn leading practices for performing master data conversion in an SAP S/4HANA implementation, while ensuring that your standard cost rollup and inventory valuation matches that of your legacy system.
You will:
- Get tips to confirm that the inventory valuation in your legacy system matches with a minimal revaluation impact
- Learn how to confirm that your product costing data is acceptable for management reporting at period end
- Walk through a checks and balances process to confirm that your data aligns once the conversion is complete
- Learn data validation rules to confirm completeness and accuracy of data

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MEET THE EXPERTS

Ashish Katyayan Deloitte
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Business transformation leader and strategist, experienced in project planning, execution and leading diverse teams with a global presence. Over the past 15 years Ashish has been part of multiple business transformation initiatives in Life Sciences, Consumer Goods, Energy & Utilities, and Financial Services industries. He has led multiple teams in the areas of Record to Report, Deployment, Integration Management, Program Management, Tech. Strategy, and SAP Customer Validation. Ashish specializes in SAP S/4HANA Finance and Controlling, and in architecting integrated solutions across processes and systems. Speaker at SAPinsider, and S/4HANA forums, authored strategy papers on S/4HANA - business case development, business process innovation, reporting approach, project strategy to maximize benefits, mid-month profit forecasting, and joint venture integration. Ashish holds an MBA in Finance, PMP® and an SAP certification in FI/CO solution consulting. Selected for the Emerging Leaders Development Program at Deloitte.