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The Sign-Off Table

Academy · S/4HANA Transformation · 200 Practitioner

Finance Conversion Essentials

Explains what happens to finance data in a system conversion: the move to the universal journal (with a worked Contoso sale), the preparation finance and inventory must finish in ECC, the phases of the finance data migration and how to read its monitor, the reconciliations before and after with a timed go-live Sunday plan, and the criteria finance uses to sign off and check the first real close. Built for data migration specialists, test leads and solution architects at Practitioner level, it closes with a 12-question quiz.

  • 57 minutes
  • 5 lessons + quiz
  • Data Migration Specialist, Test Lead / Test Manager, Solution Architect
Start the course
  1. 01Universal journal12 min
  2. 02Preparation12 min
  3. 03Migration phases11 min
  4. 04Reconciliation11 min
  5. 05Sign-off11 min
  6. QZCourse quiz12 questions

What you’ll be able to do

  • Explain the universal journal and its impact
  • Describe finance preparation activities
  • Describe finance data migration phases conceptually
  • Plan reconciliations before and after conversion
  • Define finance sign-off criteria

Sources and further reading