SAP’s Business Partner model in S/4HANA connects Purchasing and Finance roles under a single, clean record.
This guide breaks it down clearly so your team can streamline processes, avoid duplication, and enable accurate reporting across procurement and accounting.
📎 Includes:
🚀 General Role details
🚀 Supplier Role (for MM)
🚀 Supplier: FI Role (for Finance)
🚀 Real-world vendor mapping example
👉Ready to simplify your SAP master data? This guide shows you how.
.png?width=1414&height=2000&name=SAP%20Business%20Partner%20Roles%20for%20Procurement%20%26%20Finance%20(MM-FI).png "Illustration of SAP S/4HANA Business Partner roles showing interconnected supplier and finance functions.")
