Description
A. Master Data Governance & Design
Lead functional design for:
Vendor Master Data (Procure-to-Pay)
Customer Master Data (Order-to-Cash)
SAP S/4HANA Business Partner (BP) configuration
Define global data standards, naming conventions, and field governance
Design and maintain:
Account groups
Number ranges
Partner functions
Payment terms
Withholding tax setup
Reconciliation account mapping
Define mandatory vs optional fields based on country statutory requirements

B. SAP S/4HANA Configuration & Integration
Configure and validate:
BP roles (FI Vendor, FI Customer, SD Customer, etc.)
Company code and sales area views
Credit management integration (FSCM)
Tax classification mapping
Ensure integration with:
FI (AR/AP)
MM (Procurement)
SD (Sales & Distribution)
Treasury
BlackLine (if applicable)
Support data migration strategy (LSMW / Migration Cockpit / MDG)

C. Compliance & Controls (SOX Setting)
Define and document internal controls for:
Master data creation
Change management
Block/unblock procedures




Vendor bank detail changes
Ensure segregation of duties (SoD) compliance
Support internal and external audits
Maintain audit trail and approval workflows

D. Data Quality & Governance Framework
Develop data quality KPIs:
Duplicate detection
Incomplete master records
Bank validation
Tax ID validation
Drive periodic master data cleansing exercises
Establish vendor/customer lifecycle governance:
Onboarding
Modification
Blocking
Archiving

E. Regulatory & Tax Alignment (Pharma Context)
Ensure compliance with:
GST, VAT, Sales Tax, Withholding Tax
Export / SEZ / DTA structures
US 1099 reporting (if applicable)
Global intercompany customer setup
Align with Transfer Pricing and related-party disclosures

F. Project & Transformation Role (SAP S/4HANA Implementation)
Participate in:
Blueprint workshops
Functional design documents (FDD)
User Acceptance Testing (UA

📌 Deputy Manager, Master Data Management Sanand (India)
🏢 Amneal
📍 India