Professional Documents
Culture Documents
Functional overview
December 2018
Rahul Padgaonkar – Senior Solutions Architect
CUSTOMER
SAP Asia Pte. Ltd
Contents
Corporate restructuring
Change organizational units in landscape accordingly
Consolidate IT landscapes
Merge systems, harmonize system landscape, provide cross-system functions, reduce TCO
Ongoing business dynamics and one-off events like M&A, divestitures or corporate restructuring
inevitably trigger activities to improve and harmonize master data across the enterprise
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Typical business process challenges
Master Data Management is an integral part of the solution
Operational excellence across LoBs is always fueled by consistent master data helping to avoid
process disruptions and unreliable analytics.
Enabled real time collaboration with partners Readiness to cope with information needs
in supply chain and product development from IoT and Big Data
Faster throughput of higher volumes through Ability to exchange trusted master data
supply chain to the end customer Enterprise with business partners
MDM Ability to respond to mobile needs
Procurement Decisions
Finance Effectiveness
Transparent picture of suppliers and products
On-time group closes
Cost savings due to fact-based supplier
Accurate IT resource planning
selection and rationalization
Business flexibility
Challenges
Inconsistent financial master data High master data maintenance Lack of consistent consolidated Lack of transparency relating to
across the enterprise costs view of customer data across suppliers and products
all channels High costs due to insufficient
Manual efforts to update financial Need for multiple systems to
Customer transactions are supplier selection and
master data in local financial manage master data in different
compromised due to a limited rationalization
systems domains view of the facts Loss of potential for benefit
Risk of non-compliance to IFRS, Lack of flexibility in dynamic realization (i.e. discounts,
SOX etc. business environments conditions, central contracts)
Slow group closes Limited availability of up-to-date
Lack of transparency about master data in my business
changes (who, what, when, why) network
LoB customer LoB procurement LoB finance LoB PLM Other LoB
On-premise systems
De-central
IT landscape
SAP MDG
Cloud applications
Cloud
3rd party apps
Other LoB
“The solution is ensuring far greater transparency and a much sharper risk focus.”
Alex McDonald, AIT Forensic & Compliance Manager, Imperial Tobacco
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Functional overview of
SAP Master Data Governance
SAP Master Data Governance, Consolidation
Process flow
Calculate Best
Data Load Initial Check Standardize Match Validate Activate
Record
Open to SAP HANA View loaded data Validate and enrich Find duplicates based Create “Best Validate best records Provide consolidated
smart data and check data address data on customer-specific Records” based on against backend master data for
integration, quality based on matching rules approved match customizing to verify analytical or
non-HANA based Possibility to connect
backend groups whether records can operational use
to 3rd party tools for
SAP ETL customizing Review match result be activated
standardization and BRF+ can be used for
mechanisms, Option to activate
non-SAP ETL options, enrichment customer-specific
Validate against directly, or indirectly
Best Record
or data import from Usage of BRF+ for ctrl. governance triggering post
Calculation
file standardization and checks (BAdI, BRF+) processing using
enrichment Review Best Record central governance
Calculation result
Business value
Enable consolidation for customer, supplier, and product data based on intuitive
and flexible process with consumer-grade user experience through SAP FIORI Data Initial
Match
Calculate
Validate Activate
Load Check Best Record
user interface
Highly effective data processing option for master data specialists
Confidence and transparency when loading large volumes of data through statistics,
change indicators and ability to validate prior to activating the data
Configurable matching capability to identify duplicates inside loaded records and against
existing records
Background execution enables users to close the application while processing continues.
Users can check the status or proceed with their work later
2 3
Maintain Validate Approve Replicate
Central maintenance of 1 4
master data in staging area
Automatic replication to
non-SAP and SAP systems
Business Processes
5
Adapt
Adapt
Adaptation / enrichment
in local systems
Sales Distribution
Country Code Tax Code Material Group Activity Type Document Type
Organization Channel
Commodity
Order Type Bank Code Currency Code Dunning Key Divisions Inco Terms
Code
Out-of-the box delivery of proven data models for operational and financial master data
Financials Material Supplier & Customer Enterprise Asset Mgmt. ** Retail & Fashion Mgmt. ***
Asset Structures
GL Account* / General Data & Work Descriptions
Descriptions Units
Units of
of Measure
Measure
Work Centers
Centers
Basic & Classification Data
Chart of Accounts Descriptions Central Data Roles
Tax
Tax Bill
Bill of
of Material
Material
Equipment
Equipment Master
Master
Linear
Cost Element* / Units of Measure Bank Details Identification Textile
Textile Components
LinearAsset
Components
Accounting ,Controlling and Consolidation
Hierarchies Functional
Functional Location
Location &
& Fiber
Fiber Codes
Codes
Quality Data Tax Numbers Industry Sectors
Characteristics
Asset Capabilities
Financial Reporting Object
Object Links
Links and
and Networks
Networks Characteristics
Assignment
Assignment &
& Variants
Variants
Structures: EAN, UPC Addresses with Usage and Versions
Capabilities
Balance Sheet, Maintenance Distribution
Distribution Curve
Curve
Maintenance Plans
Plans
Work Management
P&L Statement Classification Business Partner Relationships
& Procurement
Maintenance
Maintenance Items
Purch.
Items Purchase
Purchase Info
Info Record
Record
Cost Center / Document Link
Supplier Attributes Customer Attributes Purchasing
Hierarchies Measuring
Measuring Points
Points Purchasing Org
Org // Vendor
Vendor // Site
Site
Sales
Sales Data
Data General Data General
General Data
Data
Profit Center / Task
Task Lists Stores
Stores Distribution
Distribution Cntrs.
Cntrs.
BOM
Company Bill
Bill of
of Material
Material (MRO,
(MRO, Equipment,
Equipment,
Purchasing
Purchasing Data
Data Tax
Tax Indicators
Indicators Additionals
Additionals Article
Article Hierarchy
Hierarchy
Functional
Functional Location, WBS
Location, WBS Element)
Element)
Consolidation: Production
Production Version
Version Substitution Additional Texts
Texts
Substitution Additional
Item, Group & Document
Contract Account Attributes Document Management
Management System
Utilities
Device
Device Device
Device Location
Location System
Value
FMS
Break Down Category Material
Material Ledger
Ledger General
General Data
Data Partner-specific
Partner-specific Data
Data Connection
Connection Object
Object Segmentation
Segmentation Seasons
Seasons
* User interface integration between GL Account and Cost Element only supported in SAP MDG on SAP S/4HANA ** SAP MDG, enterprise asset mgmt extension by Utopia *** SAP MDG, retail & fashion mgmt. extension by Utopia
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SAP Master Data Governance Application Foundation
Tailor and extend content and processes in central governance
Feature description
Extend data models, create your own custom objects or adjust processes and UX to tailor the central governance
processes to your needs.
Business value
Pre-configured data models, user interface configurations,
workflows, and data distribution are adjustable
You can extend the existing models with your own master
data attributes, change the UI configuration to your users’
needs, and customize the workflow and distribution to
define your specific governance processes
Tools allow you to define new objects and related
processes in order to govern your own master data
domains
In a nutshell…
Highly effective mass change process enabling master data stewards to perform bulk changes in business
partner, customer, supplier, and product data.
Business value
Highly effective data processing option for master data specialists
Efficiently edit individual fields or make bulk changes by using a tabular UI
with the ability to filter and sort data
Confidence and transparency when changing large volumes of data through
statistics, change indicators and ability to validate prior to activating changes
Packaging, queuing, and parallelization contribute to enhanced performance
even when processing large volumes of data
Upload changed records from CSV or Excel© file to incorporate offline
processing and other information sources
Background execution enables users to close the application while
processing continues. Users can check the status or proceed with their work
later.
Innovations
SAP S/4HANA provides data quality management for
product master data, including:
Evaluation of master data using data-quality rules
Analysis of incorrect data and correction of
identified issues
Definition of data-quality scores as KPIs for
master data management
Reporting and analysis of scores
Business value
Consistent quality definition for product master data
Continuous data-quality evaluation and monitoring
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ CUSTOMER *) Only available as of SAP S/4HANA 1809. Not planned for SAP Master Data Governance on ERP 21
End-to-end integration in heterogeneous landscapes
SAP Master Data Governance
SAP S/4HANA
Some examples of SAP Master Data SAP S/4HANA and SAP MDG co-deployed,
Governance integration scenarios: SAP S/4HANA as a target system for SAP MDG
Business-led integration (e.g. provide MDG key mapping for Central Finance)
External Authorities
SAP Master Data Governance
Data Quality Solutions or Knowledge Providers
provides interfaces based on a Quality trend and KPI monitoring, Validate addresses versus external references,
process choreography for easy end- error detection and then
remediation via SAP MDG
tax jurisdiction codes via Vertex, identify denied
parties via business partner screening, etc. etc.
to-end integration… (e.g. integration to SAP Data Services
and SAP Information Steward)
(e.g. user interface integration to
SAP Business Partner Screening)
…not just technical interfaces
Customer Enterprise
Not only for SAP Relationship Mgmt Resource Planning
SAP Master Data Governance Allow for de-central look-up and ad-hoc SAP Material master data validated and ready to
replication, or for de-central creation be used in purchasing, production, storage,
provides open interfaces to integrate and subsequent global governance
(e.g. user interface in de-central SAP ERP
MDG sales, transportation, accounting, etc.
(e.g. re-use of SAP ERP validations in MDG)
with every solution as needed to search customers remotely in MDG hub)
All systems always in synch Real-life customer example: SAP MDG managing prospect
and customer data between cloud and on premise systems
Master data creation can happen in on-demand systems, on-premise
systems, or in SAP MDG on S/4HANA
De-central creation triggers a process in SAP MDG on S/4HANA
After approval, enriched high-quality master data is replicated to all
relevant cloud and on-premise systems
Opportunities
Customers
Prospects
Can be implemented based on standard capabilities, synchronization Cloud
Fulfillment …
A master data hub (like MDG) that synchronizes master data across
on-premise and on-demand solutions is a prerequisite for your system
landscape simplification and your step-by-step move to the cloud
On Premise
Systems
Hybris,
SAP S/4HANA does not change the role of SAP Master Data Ariba
Governance
Distribute or consolidate master data across all systems in the landscape: SAP SAP ERP
Business Suite systems, SAP S/4HANA systems, other SAP and non-SAP
systems… SAP SRM,
SAP MDG SAP CRM, …
Integration with SAP S/4HANA is available today
... ...
SAP S/4HANA can be a distribution target for SAP Master Data Governance
SAP S/4HANA
Central Finance can leverage MDG’s centralized master data & key mapping for
aligned postings
SAP Master Data Governance can be co-deployed on SAP S/4HANA on 3rd Party
Systems
premise
3rd Party
Cloud
Systems
Usage scenario:
Use MDG, Consolidation, for preparing a high-quality,
1
Get data clean de-duplicated master data repository in preparation
phase for the SAP S/4HANA implementation
Switch to MDG, Central Governance, prior to, or in
parallel to go-live with SAP S/4HANA to keep high-
2 quality data clean in the long term
Keep data clean
Universal Journal
SAP HANA Entry
SAP Master Data Governance: the efficient way towards consistent and
high quality master data – the foundation of your Digital Business
SAP MDG is the one single application that provides out-of-the-box, domain-specific
master data applications as well as a flexible framework for custom data models and
processes. This allows to de-centrally manage and consolidate, or centrally manage
and distribute all master data for your company’s complete system landscape.
The clean master data from SAP MDG enables you to accelerate your enterprise
software journey, and to enable new digital business models. For example:
SAP MDG supports your system landscape simplification and move to the cloud with
synchronized master data across on-premise and on-demand applications
Leverage SAP MDG’s harmonized master data and SAP’s platform capabilities to connect
transactional and IoT or other big data, and derive real business value
Mobilize your business with simplified master data access and efficient scenarios
for request, approval, or to monitor KPIs and trends
MDG helps preparing a SAP S/4HANA move: get experience with a controlled subset, ensure
master data quality before the implementation and maintain quality after go live
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