Please select the correct option from the following:
A. Convert all open sales orders
to the new data model.
B. Convert all vendors to customer
master transactions.
C. Convert all customers and vendors
to business partners.
D. Update all custom code that
calls customer master transactions.
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Explanation
There are redundant object models in the traditional ERP system. Here the vendor master and customer master is used. The (mandatory) target approach in SAP S/4HANA is the Business Partner approach (Customer-Vendor Integration [CVI]). This means that when you migrate customer information from SAP ERP to SAP S/4HANA, you need to convert all customer and vendor data into the new business partner format.
Here are the steps you need to take to convert customer and vendor data to business partners:
- Determine the scope of your conversion: Decide which customer and vendor data you want to migrate to SAP S/4HANA. You may choose to migrate all customer and vendor data, or only a subset.
- Analyze your current data: Analyze your current customer and vendor data to ensure that it is accurate and complete. Identify any missing or incorrect data that needs to be corrected before migration.
- Perform data cleansing: Cleanse your data to ensure that it is free of errors and duplicates. This will help to ensure a smooth migration.
- Map your data: Map your current customer and vendor data to the new business partner format. This involves identifying the fields in your current data that correspond to the new fields in SAP S/4HANA.
- Convert your data: Convert your customer and vendor data to the new business partner format using the conversion tools (LTMC - Migration Cockpit) provided by SAP. These tools will help to ensure that your data is converted accurately and efficiently.
- Test your data: Test your data to ensure that it has been converted correctly. This involves running test scenarios to validate the data and ensure that it is working as expected.
