SAP S/4HANA Changes in Vendor Master: The BP Process
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