Solutions · Master Data

Master data that agrees everywhere it's copied — and has an owner when it doesn't

Vendor, material, G/L account, cost center, and profit center masters are copied from SAP S/4HANA into warehouses, lakehouses, and planning tools, and every downstream number inherits their errors. Pinnova BDS proves each copy still matches, audits the master itself for duplicates and gaps, and hands every break to its accountable owner.

The Problem

Master data is where cross-system trust breaks first

  • The vendor master in S/4HANA and its Snowflake copy drifted apart weeks ago; nobody noticed until spend by supplier stopped adding up.
  • One supplier exists under three vendor numbers, so duplicate invoices slip through and supplier concentration reads a third of what it is.
  • Materials with no material group hide spend from category reports, and a stale corporate-group key on the vendor master gets dependency risk wrong.
  • When the cost center hierarchy in the warehouse disagrees with SAP, nobody can say who owns the fix.
The Pinnova Way

Prove the copy matches the master, then audit the master

  • Every master table reconciled between S/4HANA and its downstream copies — on any of ten database platforms — within tolerance, down to the mismatched row.
  • Vendor and material masters audited for duplicates, incomplete records, uncategorized spend, and unit-of-measure drift, returned as a ranked correction worklist.
  • Corporate-family groupings on the vendor master checked against GLEIF and SEC EDGAR ownership data you load into SAP HANA yourself — an optional Reference Data Models KPI view, so nothing leaves your network.
  • Each master registered as a data product with a named technical and business owner, so every break lands with a person, not a queue.
Data Domains

The SAP masters we start with

Enterprise subscribers get nine ready-to-deploy S/4HANA reference data models for master data, so each master is a governed data entity on day one.

Vendor Master
LFA1 — identity, tax ID, blocking, and corporate-group key
Material Master
MARA and MARC — material group, unit of measure, plant data
G/L Account Master
SKA1 — chart of accounts and account attributes
Cost & Profit Centers
CSKS and CEPC — the controlling hierarchies every report rolls up on
Company Code & WBS
T001 and PRPS — organizational units and project structures
Material Group Valuation
T023 — material groups mapped through account determination (T030) to the G/L accounts that tie materials to the ledger
Pillars in Action

Where the platform does the most for master data

The disciplines that look different for master data. The rest work the same in every domain: see the platform.

PillarWhat it looks like for Master Data
ProfileCapture row counts and the full column schema of every master, with downloadable samples, and compare schemas pairwise to catch a column that changed shape in one copy only.
ValidateReconcile the S/4HANA master against its warehouse copy — record counts and checksums within tolerance — and drill down to the vendors, materials, or cost centers that differ, exported as CSV.
AnalyzeDeploy the vendor and material master data quality KPI views from the Reference Data Models (Enterprise) on SAP HANA: duplicates, incomplete or blocked records, uncategorized spend, unit-of-measure consistency, and corporate-family coverage — and, once you load GLEIF and SEC EDGAR ownership data, an optional view that checks each corporate family against real ownership. Each view returns a completeness scorecard or a correction worklist that any tool reads, and Pinnova BDS profiles, validates, and governs like any other data.
Alongside SAP MDG

Not a master data management tool — the proof that yours is working

Pinnova BDS does not merge records, build golden records, or run stewardship workflows — SAP Master Data Governance and similar tools do that. Pinnova BDS sits beside them: it proves every downstream copy still matches the governed master, audits the master for duplicates and gaps governance missed, and gives the steward a ranked worklist with a named owner on every line.

Why it matters

Every other number inherits the master

Spend by supplier, category spend, three-way match, inventory valuation, and cost center reporting all roll up on master data keys. A duplicate vendor splits spend, a blank material group hides it, and a stale hierarchy misstates it. Fixing the master first is what makes the Finance and Supply Chain reconciliations trustworthy.

Prove your master data agrees

Download the free tier and reconcile your first vendor, material, or cost center master — up to 3 data products, free, entirely inside your firewall.