GL Data Conversion Strategy

 

Data Conversions:

• Master Data Conversion
• Transactional Data Conversion
• Historically closed transactions for a defined period

Conversion Phases:

1. Planning
2. Design
3. Extraction  ( Iteration from step 3 to 10)
4. Transformation/Transcoding
5. Pre-load Report Generation
6. Pre-load validation
7. Load
8. Post-load Report Generation
9. Post-load validation
10. Reconciliation
11. Cutover
12. Acceptance/Sign-Off

Data Conversion Cycles:

Conversion Iteration

1. Mock 0
2. Mock 1
3. Mock 2
4. Mock 3
5. Dress Rehearsal
6. Production

Test Execution

1. Build & Unit Testing
2. SIT 1
3. SIT 2
4. UAT
5. Dry Run
6. PROD Go-Live