Practice Question
When migrating customer information from SAP ERP to SAP S/4HANA, what steps should be taken?
Please select the correct option from the following:
Correct Answer
C — Convert all customers and vendors to business partners.
Explanation
Why Business Partner Conversion Is Required
Traditional SAP ERP uses separate customer master and vendor master object models. In SAP S/4HANA, the mandatory target approach is the Business Partner model supported by Customer-Vendor Integration (CVI).
Therefore, customer and vendor data must be converted into the Business Partner format as part of the migration to SAP S/4HANA.
Migration Workflow
Steps to Convert Customer and Vendor Data
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Determine the conversion scope Decide whether all customer and vendor records or only a defined subset will be migrated to SAP S/4HANA.
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Analyze the current data Review customer and vendor information for completeness and accuracy, and identify missing or incorrect records that require correction.
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Perform data cleansing Remove duplicates, resolve data-quality issues, and standardize records to support a smoother migration.
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Map the source data Match fields in the existing customer and vendor masters to the corresponding fields in the SAP S/4HANA Business Partner model.
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Convert the data Use SAP migration tools to transform customer and vendor records into the Business Partner format accurately and efficiently.
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Test and validate Run test scenarios to confirm that the converted records are complete, correct, and working as expected in SAP S/4HANA.
Tool reference: The original material identifies LTMC — Migration Cockpit as the conversion tool used for this activity.