Participants apply Business Partner, Customer, Supplier, and Material Governance Processes to a realistic SAP operating case. The activity uses an enterprise establishing controlled master-data creation, change requests, validation, approval, replication, and stewardship and contributes to the wider objective to govern business-partner, customer, supplier, and material master data using SAP MDG.
The instructor traces a scenario involving an enterprise establishing controlled master-data creation, change requests, validation, approval, replication, and stewardship. The walkthrough connects SAP navigation, process logic, settings, system messages, and the evidence captured in master-data governance scenario pack. It also tests the condition where duplicate checks fail to identify a matching supplier.
Complete a controlled activity covering Business Partner, Customer, Supplier, and Material Governance Processes. Preserve the final result in master-data governance scenario pack.
Begin where expected SAP behavior first differs from the observed result. Check organizational assignments, master data, configuration sequence, authorization, integration, and transaction evidence separately. Treat “duplicate checks fail to identify a matching supplier” as a testable hypothesis until relevant settings, logs, documents, and outcomes confirm the cause.
Learners can perform Business Partner, Customer, Supplier, and Material Governance Processes, explain the SAP behavior, and defend the result through master-data governance scenario pack.