Oracle → SAP S/4HANA Migration System
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Core Areas
Business Flows
→ P2P_Procure_to_Pay
→ O2C_Order_to_Cash
→ R2R_Record_to_Report
Business Objects
→ Business_Partner
→ Material
→ Purchase_Order
→ Invoice
Mapping
→ BP_Mapping
→ Material_Mapping
→ Invoice_Mapping
Validation
→ Transactional_Validation
→ Reconciliation_Strategy
Rule
Follow structured navigation.
Do NOT jump randomly.