Hear about the major changes that hap­pened in Ven­dor Mas­ter and how NRG has embraced them, as well as the advan­tages and dis­ad­van­tages of BP. We will also cov­er the SAP Fiori apps asso­ci­at­ed with BP. 

Key Take­aways:

• Ease the mas­ter data main­te­nance and help the data to be harmonized. 
• Reduce the redun­dan­cy of the data based on dif­fer­ent roles a busi­ness part­ner can car­ry out.
• Con­sol­i­date earn­ings and payables so that a sin­gle report of earn­ings and spend­ing based on a a sin­gle enti­ty can be pro­duced in SAP.

Time Stamps:

• Intro­duc­tion — 2:30
• Con­sid­er­a­tions when Con­vert­ing — 7:10
• New Fea­tures & Relat­ed Fiori Apps — 19:20
• New Trans­ac­tion Codes & Tables — 26:34
• Q & A — 39:00