The changes in SAP S/4HANA covering the capital accounting area are far-reaching. SAP has greatly tightened the integration between new asset accounting and SAP General Ledger. In this session, review the changes that SAP has introduced between these 2 modules and what’s required to ensure proper alignment with the Universal Journal and the optimal ledger design. Walk away from this session with an in-depth understanding of:
- Important changes in Investment Management and Project System in SAP S/4HANA
- New integration points between Project System and SAP Revenue Accounting and Reporting
- New options for tracking leases as part of IFRS 16 and ASC 842
MEET THE EXPERTS
Nathan Genez is an SAP FI/CO- and SAP BW-certified consultant who has worked with SAP ERP since 1996, with an emphasis on the capital accounting modules: PS, IM, and FI-AA. A former platinum consultant with SAP America, Inc., he has worked with SAP BW since release 1.2B. He is currently a managing partner at Serio Consulting in Houston, Texas.