Learn the correct sequence of steps required to activate the material ledger in an SAP system that is already up and running. Find out what’s required to convert your parallel currency, parallel valuation, and actual costing data to be compatible with the material ledger. Gain insight into how to detect (and correct) MM and FI-GL errors to perform a successful conversion. Determine how to overcome the challenges of converting a large volume of material master, production order, and purchase order data. Evaluate key conversion strategies that will shorten conversion windows, minimize your system downtime, and spread the conversion load across your available system resources.