Master Data Readiness for SAP S/4HANA
De-risk Your S/4HANA Transformation Before It Starts
A successful S/4HANA transformation is impossible without clean, governed, and S/4-ready master data. Our Master Data Readiness for S/4HANA offering is a structured, outcome-driven product that prepares your data landscape before migration, ensuring speed, stability, and long-term value realization.
At Forte4, we combine deep SAP MDG expertise with hands-on S/4HANA transformation experience to help organizations eliminate data risk, avoid costly rework, and accelerate go-live.
“At FORTE4, Our Master Data Readiness offering goes beyond traditional data assessment. We provide a clear remediation roadmap, governance model, and execution-ready setup aligned with S/4HANA and SAP Best Practices.”
Challenges Organizations Face with Master Data
S/4HANA Data Impact Analysis
Data Quality & Compliance Assessment
We analyze your existing ECC or legacy master data against S/4HANA simplifications, business partner model requirements, and industry-specific constraints.
Business Partner (BP) conversion readiness
Material master simplifications
CVI & number mapping risks
Custom field and Z-object impact
Integration and downstream dependency analysis
We identify critical data issues that will block or delay migration.
Completeness, accuracy, and duplication analysis
Mandatory field and S/4 validation checks
Industry and regulatory compliance gaps
Cross-object inconsistencies (BP, Material, Vendor, Customer)
Governance & Ownership Readiness
Technology alone does not fix data. We establish clear accountability and control.
Data ownership & stewardship model
Approval workflows aligned to business roles
Governance operating model for S/4HANA
KPI framework for data quality monitoring
SAP MDG Enablement Strategy
Actionable Remediation Roadmap
We define how SAP MDG will be used before, during, and after S/4HANA migration.
MDG scope definition (Objects, Domains, Regions)
Central vs. consolidation vs. coexistence strategy
MDG integration with S/4HANA and non-SAP systems
Roadmap from readiness to steady-state governance
You receive a prioritized, execution-ready plan, not a theoretical report.
What to fix now vs. post-migration
Effort, timeline, and dependency mapping
Quick wins vs. structural improvements
Migration sequencing recommendations
Regulatory and Compliance Risks
Inconsistent or poorly managed data can significantly increase regulatory and compliance risks for organizations, particularly concerning stringent regulations like the General Data Protection Regulation (GDPR) and the Sarbanes-Oxley Act (SOX). Non-compliance with these regulations can lead to severe financial penalties, legal repercussions, and reputational damage.
General Data Protection Regulation (GDPR):
The GDPR governs the collection, storage, and processing of personal data within the European Union. It mandates strict guidelines on data accuracy, security, and the rights of data subjects. Violations can result in fines of up to €20 million or 4% of the organization's total worldwide annual revenue, whichever is higher . For example, British Airways faced a £183 million fine for a data breach that compromised the personal information of approximately 500,000 customers .
Sarbanes-Oxley Act (SOX):
SOX requires public companies to establish internal controls ensuring the accuracy and reliability of financial reporting. Inconsistent data management can lead to non-compliance, resulting in substantial fines, removal from public stock exchanges, and even imprisonment for executives who knowingly submit incorrect information during audits .
Additional Regulatory Frameworks:
Beyond GDPR and SOX, various other regulations impose strict data management requirements:
Health Insurance Portability and Accountability Act (HIPAA): Mandates the protection of patient health information, requiring accurate and secure data handling.
California Consumer Privacy Act (CCPA): Provides California residents with rights over their personal data, necessitating transparent data practices.
Payment Card Industry Data Security Standard (PCI DSS): Sets requirements for organizations handling credit card information to ensure data security.
Non-compliance with these regulations can result in severe penalties, including fines and imprisonment for corporate executives .
Mitigation Strategies:
To mitigate these risks, organizations should:
Implement Robust Data Governance: Establish clear policies and procedures for data management, ensuring data accuracy, consistency, and security.
Regular Compliance Audits: Conduct periodic reviews to identify and address potential compliance issues proactively.
Employee Training: Educate staff on regulatory requirements and best practices for data handling to prevent inadvertent breaches.
By prioritizing data quality and compliance, organizations can safeguard against legal liabilities and maintain stakeholder trust.
Sources: IBM, ataccama, dataguard,theguardian, magedata,dataclassification,hyperproof,lumenalta,intervision
Scalability and Change Management
As businesses grow and evolve—whether through mergers, acquisitions, or digital transformation—the complexity of managing master data increases dramatically. In an ever-expanding digital ecosystem, organizations face several key challenges when scaling their Master Data Management (MDM) strategies:
Integration of Disparate Systems: Mergers and acquisitions often result in the convergence of legacy systems with newer applications. Reconciling data from these disparate sources requires robust integration mechanisms to ensure that all master data is accurate, consistent, and accessible.
Evolving Data Requirements: Rapid business growth and digital transformation drive changes in data structures and business processes. As requirements evolve, MDM systems must be flexible enough to adapt—accommodating new data types, additional attributes, and updated business rules—without compromising data integrity.
Effective Change Management: Scaling MDM isn’t solely a technical challenge; it also requires a cultural shift. Organizations must manage stakeholder expectations and facilitate collaboration across various business units to embrace new processes. Without clear communication, training, and governance, resistance to change can undermine MDM initiatives.
Governance and Standardization: As the volume and diversity of data increase, maintaining standardized data definitions and consistent governance practices becomes more difficult. A fragmented governance framework can lead to inconsistent data quality, making it harder to derive actionable insights.
Technological Scalability: Upgrading infrastructure to handle larger data volumes and more complex integrations is essential. This may involve investing in cloud-based solutions or modernizing existing systems to support real-time data processing and analytics.
Organizations that successfully navigate these challenges tend to adopt a holistic strategy—one that combines robust technological solutions with proactive change management practices and clear data governance frameworks. By doing so, they not only improve operational efficiency and data quality but also position themselves to respond quickly to evolving market dynamics and emerging opportunities.
Why Clients Buy This Offering
Highly Specialized in Master Data Management
Who This Is For
Organizations planning S/4HANA Greenfield, Brownfield, or Selective Data Transition
Companies with complex global master data landscapes
Businesses operating in Manufacturing, Oil & Gas, Life Sciences, and regulated industries
CIOs, CDOs, and S/4 Program Leads who want predictability and controlOrganizations planning S/4HANA Greenfield, Brownfield, or Selective Data Transition
Companies with complex global master data landscapes
Businesses operating in Manufacturing, Oil & Gas, Life Sciences, and regulated industries
CIOs, CDOs, and S/4 Program Leads who want predictability and controlOrganizations planning S/4HANA Greenfield, Brownfield, or Selective Data Transition
Companies with complex global master data landscapes
Businesses operating in Manufacturing, Oil & Gas, Life Sciences, and regulated industries
CIOs, CDOs, and S/4 Program Leads who want predictability and control
✔ Reduce migration risk and unplanned delays
✔ Avoid post–go-live data chaos and business disruption
✔ Shorten S/4HANA project timelines
✔ Enable clean data from day one
✔ Establish sustainable governance for the future
Our clients typically reduce data-related migration defects by 60–80% and significantly lower rework costs by addressing data readiness early.✔ Reduce migration risk and unplanned delays
✔ Avoid post–go-live data chaos and business disruption
✔ Shorten S/4HANA project timelines
✔ Enable clean data from day one
✔ Establish sustainable governance for the future
Our clients typically reduce data-related migration defects by 60–80% and significantly lower rework costs by addressing data readiness early.

