It is incredibly important to confirm for each object where each target field will be sourced from and what transformation rules are required to convert a source value to a target value. Also included in the mappings are the extract criteria from the source systems.
Defines which fields need to be migrated to the target system, where the data will be sourced from and how the data needs to be transformed.
The target to source mappings for each field typically contains the following information:-
Note that the target to source mappings must be based upon the data requirements of the completed and approved target design. The target to source mappings need to be formally approved as they form the basis of the developments in your data migration tool.
Defines which records need to be extracted from the source systems and form part of the target to source mappings.
These are also referred to as 'relevancy' rules and need to be defined for every object in scope.
Some objects will have simple rules (e.g. all open AP items), while other such as materials will be a lot more complex.
The extract rules need to be approved by the business and relevancy reports listing the records in scope also need to be approved by the business.
Please reach out to Porsura if you need more details
In order for Porsura to help shape accurate mapping files it is important that we engage with the right business leaders and subject matter experts. Our consultants typically engage with the following job roles:- Senior Data Stewards, Data Stewards, Data Owners, Global Process Owners, Business Analysts, Functional Owners, Data Migration Lead and Internal Controls / Governance Lead.
Please note this could mean local market contacts depending on the existing business design.
The more information that can be provided to Porsura consultants the better accuracy and comfort the audit team will find in the Mapping Files. Our consultants typically review:- Target Design, Target Data Model (including standards), Enterprise Structures (also known as Hierarchies), S4 Load templates (dependent on technologies used) and the Data Object Master List.
Data Extract Criteria (including relevancy rules)
Target to Source Data Mappings
Manual Collect Templates
Existing Data Enrichment Templates