Flagship course

ERP Bridge Reconciliation Studio

A six-week path for finance, audit, and systems partners who must prove application totals against the ERP—and defend every residual difference.

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Professionals collaborating around a table

Learning outcomes

Rebuild a bridge from extract to GL tie-out with documented matching keys.
Age and classify exceptions with owner, cause code, and next action.
Produce an evidence pack suitable for walkthroughs and sampling.
Explain cut-off, mapping drift, and timing differences without jargon fog.

Modules

Module 1 · Bridge anatomyOwners, extracts, dictionaries, and control objectives.
Module 2 · Matching logicKeys, tolerances, many-to-one patterns, and collision handling.
Module 3 · Break investigationRoot-cause trees for duplicates, silent mapping changes, and cut-off.
Module 4 · Exception lifecycleAging, escalation thresholds, and residual risk statements.
Module 5 · Evidence & walkthroughsMemo structure, sampling responses, and rehearsal critique.
Module 6 · Close integrationCalendar placement, bilingual handoffs, and Korea quarter-end pressure.

Informational fee

₩2,150,000

Match Cohort seating · no checkout on this site. Confirm dates via contact.

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Instructor · Jiwon Han

Former shared-service reconciliation lead; focuses on ERP matching narratives for manufacturing and retail stacks.

Learner notes

“Module 5’s walkthrough rehearsal exposed holes in our cut-off language before the auditors did.”

Client in electronics distribution

“Useful depth on matching keys. The lab datasets are cleaner than our production chaos—plan extra time translating patterns.”

Ara · Daegu

FAQ

Do I need an ERP admin background?

No. You should own or support a bridge file and be comfortable reading interface extracts. Technical configuration is discussed conceptually, not as system administration training.

Which systems appear in labs?

Scenarios reference common ERP and subledger patterns (order-to-cash, WMS, billing). We do not certify you on a specific vendor release.

What is a real limitation of this course?

We do not remediate master-data quality programs. If item masters or customer keys are structurally broken, the studio teaches how to evidence the impact—not how to rebuild the master itself.

Is payment available online?

No. Pricing is informational. Enrollment and billing are arranged after scoping.