As part of SAP Cloud Platform Integration suite, SAP offers a lightweight integration software which is called SAP Cloud platform Integration for Data Services a.k.a CPI-DS (Formerly called as HCI-DS)CPI-DS is a cloud-based data integration tool for batch & scheduled data integration between on-premise applications and the SAP cloud platform.
Mastering the Implementation of General Ledger Functionality in SAP ERP FinancialsThe migration from classic to new General Ledger, or the subsequent implementation of further functionality within new G/L, are major projects. The technical migration of data is a central part of such a project. Depending on your business scenario, this migration could mean a significant change to the live database, which must be safeguarded to ensure that historical data is kept intact. For this reason, SAP will accompany your migration with a service to address the technical aspects of such a project and help guide you safely through the migration process. The new G/L implementation project starts with the definition of a new G/L concept.
After completing the blueprint and starting with the required customizing accompanied by experienced consultants, the SAP General Ledger Migration service can be ordered by completion of a questionnaire. On the basis of this questionnaire the technical service supports your migration project in addition to consulting.
The service itself does not contain any consulting support neither for blueprinting nor for customizing. The SAP General Ledger Migration service is offered in the form of several standardized fixed-price migration packages ranging from the straight merging of financial ledgers to more complex migration projects that take into account aspects such as document splitting and parallel accounting. In addition, more complex migration scenarios can be addressed on an individual project basis. Since the technical migration of the data is only a part of an overall G/L implementation project, customers may want to obtain additional application consulting support from their local SAP subsidiaries or certified partners for the business-related aspects of a migration project. When new G/L is already certain functionality can be activated subsequently with an additional migration.
SAP General Ledger Migration for Migration from Classic G/L to New G/LThe migration scenarios 1 - 5 comprise migrations from the classic General Ledger to the new General Ledger accounting. Such a migration can range from an implementation of the requirements already represented, such as parallel accounting using the account approach, to an adjustment of your accounting representation to new circumstances and therefore switch to new accounting methods, such as by implementing a balance sheet at the segment level.To order the service after completing your blueprint just download and fill in the corresponding questionnaire and send it back to the General Ledger Migration back office.
SAP General Ledger Migration for Subsequent Implementation of Further Functionality within New G/LThe migration scenarios 6 - 8 support subsequent changes of an already active new G/L if you perform a transition to new G/L step to by step. This means, your migration to new General Ledger Accounting is finished and new G/L is already active. In a next step a further new G/L feature should be implemented which has not been considered in your migration from classic to new G/L. Scenarios 6 to 8 allow to subsequently implement document splitting or further ledgers as well as the switch from account to ledger solution.To order the service after completing your blueprint just download and fill in the corresponding questionnaire and send it back to the General Ledger Migration back office.
Self Studies. Learn how migration to the new General Ledger works.( ). Learn more about the functionality of the General Ledger Migration cockpit with the I-Tutor session (SAP I-Tutor Player required). SAP Press book titled New General Ledger in SAP ERP Financials (Das neue Hauptbuch in SAP ERP Financial) is available through SAP Press. This book focuses on the conception, customizing and functionality of the new General Ledger, and provides detailed information about the migration.Classroom TrainingFor the migration to new General Ledger, we are currently offering a five-day training class (AC212). Detailed course information as well as the course schedule can be found on the.
Complement Your SAP EnvironmentBlackLine and SAP enable Continuous Accounting, an approach that refocuses Accounting and Finance from the rigid, manual traditional close cycle to more value-added business activities. BlackLine complements SAP and is the only unified solution built entirely for the cloud—automating account balance and transaction reconciliations, strengthening controls, and streamlining core close tasks. With BlackLine, companies can be confident that they’re running the most integrated, complementary, and trusted financial close solution available for SAP. More than 2800 companies around the world trust BlackLine, including over 500 running SAP. TRANSFORMING THE FINANCIAL CLOSE FOR SAP CUSTOMERSBlackLine is purpose-built for the financial close and integrates with your SAP investment to bring you the highest impact and an immediate ROI.
An important piece of your digital transformation, BlackLine moves legacy processes toward their desired modernized state. From balance sheet substantiation and journal entry centralization to intercompany accounting and clearing open items automatically in SAP, BlackLine supports the full range of close processes and SAP applications. This is the most unified, complementary solution for your Accounting and Finance organization.
BlackLine’s Finance Transformation solution empowers Accounting and Finance to modernize the close by automating and centralizing period-end activities and workflows. This enables a Continuous Accounting approach, eliminating non-value adding activities and evenly distributing tasks. BlackLine’s solution promotes accounting excellence while reducing errors, fraud, and inefficiency. As a result, resources can focus on business initiatives, even in the face of growing workloads and regulatory environments. MAXIMIZE YOUR MOVE TO SAP S/4HANACompanies preparing to implement SAP solutions like SAP S/4HANA should identify BlackLine as the initial component of the broader digital transformation. BlackLine helps organizations accelerate the modernization of Finance by augmenting the business case for SAP S/4HANA, and providing an immediate ROI. BlackLine delivers a quick win, freeing Accounting and Finance by automating tasks and reducing overall workload, positioning key resources to spend up to 50% more time supporting ongoing business initiatives.
MARKET-LEADING CLOUD FINANCIAL CLOSE SOLUTIONSFor the second year in a row, Gartner, the world’s leading technology research and advisory company, has named BlackLine a leader in its Magic Quadrant for Cloud Financial Close Solutions. We’re honored to be recognized in the 2018 Magic Quadrant for both our ability to execute and our completeness of vision.
BlackLine continues to co-innovate with SAP, and is well positioned to help companies running SAP transform their financial close.