Course Description

The Validation module is the capstone of the Execute milestone—the phase where all your planning, design, and preparation are put to the test. With 7 focused videos and 4 practical module assets, this stage ensures that your ERP implementation doesn’t just go live, but goes live with confidence, compliance, and control.

In Validation, you’ll learn how to migrate and reconcile data, test critical processes end-to-end, verify access security, tie out reporting, and execute a disciplined cutover plan that minimizes risk at go-live.

For transformation success, Validation represents the final line of defense: ensuring that systems are secure, reporting is reliable, and business continuity is safeguarded. This is where financial leaders can demonstrate that their ERP investment is ready for audit, ready for automation, and ready for growth.

Learning Objectives

Upon successful completion of this course, participants will be able to:

• Design and execute a comprehensive data migration validation plan by defining scope, mapping fields, tracking defects, and securing formal business sign-off.
• Evaluate and validate policies, procedures, and training artifacts for completeness, accuracy, and approvals, and document remediation actions required before go-live.
• Configure, test, and document ERP access security—including role design, segregation of duties, and approval workflows—to ensure alignment with operational needs and audit requirements.
• Plan and manage ERP testing (unit, integration, and end-to-end) by applying structured scripts, real-world scenarios, and traceability to reporting and the general ledger.
• Orchestrate and communicate cutover readiness by establishing go/no-go criteria, managing freezes and staged data loads, performing tie-outs, and leading hypercare support.

Course Title: ERP Mastery Program –Validation Module
Sponsor: Vindasius Advisory, LLC
Instructional Delivery Method: QAS Self-Study (online, asynchronous)
Field of Study: Computer Software (non-technical)
Program Knowledge Level: Overview
Prerequisites: None
Advance Preparation: None required

NASBA Registry Sponsor ID: APPROVAL PENDING
CPE Credits: 1.5 credit 

Registration & Completion

• Registration: The next step in the registration process is to have a quick call with Cindy for more details.  Note individual course price ranges between $500 - $1,500.  Additional discounts being offered - talk with Cindy to hear more!
• Completion Requirements for CPE Credits: Participants must complete all video lessons, respond to embedded review questions, and achieve a minimum passing score of 70% on the qualified assessment.
• Course Expiration: Participants must complete this module (including the assessment) within one year of purchase.
• Certificate of Completion: Awarded electronically within 60 days upon successful completion.
• Refund Policy, Complaint Resolution Policy, and Additional Terms are available here: View Policies 

Vindasius Advisory, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.