In the Execution roadmap step, the Software Update Manager records and replays all remaining changes.

Afterwards, the Software Update Manager starts the delta conversion for all records that have not been part of uptime conversion.

Perform all remaining preparation steps for the daily processes in Financials, Asset Accounting, or Controlling as described in section Prepare Phase: Getting Your System Ready for the Conversion of the guide Converting Your Accounting Components to SAP S/4HANA. This guide is attached to SAP Note 2332030 .

Follow the steps of chapter Period-End Closing Activities starting from section Directly before the technical downtime, perform the following activities, and all steps of the subsequent chapter Document Your Posting Data.