In this exercise, you will learn the basics for working with the central governance capabilities of SAP Master Data Governance, cloud edition. You will start by creating a business partner. Then you will execute a check for duplicates to check whether there are any possible duplicates in the system. You will create a business partner with different data sets, such as address, role, bank data, identification. Then you submit your request for approval. For this exercise you have assigned yourself as approver by adding your ID to the role collection MDG_Workflow_User in BTP cockpit. You have done this as part of exercise 1. Once your request is approved, you will get an email notification.
The exercise is split in the steps listed below. Please note that there is a detailed step-by-step description provided below.
You create a business partner with different data sets, including address, role, bank data, identification and submit your request.
In the previous step, you submitted a request to create a business partner. In this exercise you play the approver role as well. Being also the approver, you will get a workflow task in your workflow inbox. You check your workflow inbox and approve the request.
You search for your business partner that you created in the previous step and change this business partner. You create one additional address and add one industry section.
Follow DAT162-Exercise2.pdf to perform this exercise.
Continue to - Exercise 3 - Consolidation