UNIQA Insurance Group AG

FastClose SAP S/4HANA Rollout

• Preparing rollout for SAP S/4 HANA to speed up year closing within the UNIQA Group
• Migration to S/4HANA preparation, core business blueprint for modules FI-AA, FI-BL: description of to-be set-up in S/4HANA (master data, business processes)
• Workshops with the client on changes coming with S/4HANA and to meet client requirements on set-up and functionalities in the new system
• Analysis of custom reports in modules FI/CO.
• Country-specific settings, consulting partner for UNIQA SK and CZ on changes in General Ledger and Controlling migrating from a nonSAP to SAP S/4HANA accounting system
• Test cases for ledger-specific postings in the sandbox system