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LTM in Malaysia is seeking an AR Data Migration specialist to define migration scope, map data, and implement cleansing rules for SAP S/4HANA migrations. You will configure the Migration Cockpit, validate open items, and coordinate cutover activities with Finance and business teams.
The role requires experience with AR data migration, data quality assessment, and collaboration across IT and Finance to ensure accurate, reconciled historical balances during go-live.
Define and validate the migration scope for AR objects, including Customer/Business Partner master dependencies, customer open items, balances where applicable, and required reference data.
Analyze legacy AR data, understand source structures and identify data quality issues, duplicates, incomplete records, invalid values, and migration dependencies.
Prepare source-to-target mappings for AR fields such as company code, customer/BP, document type, posting date, document date, currency, amount, payment terms, baseline date, due date-related fields, reference, assignment, profit center, and other applicable account assignments.
Define transformation, defaulting, conversion, and cleansing rules in conjunction with Finance and business teams.
Configure and execute AR migration using the SAP S/4HANA Migration Cockpit / Migrate Your Data app, including supported file/staging table or direct-transfer approaches depending on landscape. Standard cockpit processing includes mapping, simulation/validation and migration.
Prepare, validate, load, and reconcile customer open items. SAP defines AR open items as items that have not yet been cleared.
Work with Finance/business and source-system teams to resolve invalid master-data references, incorrect payment terms, currencies, dates, reconciliation accounts and accounting assignments.
Perform unit loads, mock migrations and cutover rehearsals and support SIT/UAT testing of migrated AR data.
Analyze Migration Cockpit/load errors, identify root causes, correct mapping/data/configuration issues and coordinate reloads.
Perform record-count and financial reconciliation between legacy and S/4HANA by company code, customer, currency and other agreed dimensions.
Coordinate migrated-data validation with Finance/AR business users and obtain formal business sign-off.
Develop the AR cutover migration plan, including extraction/freeze strategy, final load, validation, reconciliation and sign-off checkpoints.
Support post-go-live AR issues involving migrated customer balances/open items, payments, clearing and reporting.
Maintain mapping specifications, migration rules, defect logs, reconciliation evidence, migration runbooks and cutover/sign-off do