# Master-data change review

Synthetic business case

Connect master-data changes, field differences, review status and downstream synchronization to inspect sensitive changes.

## Business question

Supplier bank details changed. Have review requirements and downstream payments been considered together?

## Who it is for

Master-data management, procurement finance and internal control

## Business objects

- Master-data objects
- Change requests
- Field differences
- Downstream synchronization
- Review proposals

## Try the workflow

1. Inspect linked business records — Select sample CR-MDG-202606-01 and inspect master-data objects, change requests, field differences and their linked records.
2. Analyze risk and source evidence — Analyze changes to sensitive fields such as bank details and review dual-control and payment-impact evidence.
3. Edit source data and recalculate — Edit the change source record and analyze again to compare review and synchronization proposals.
4. Review and track the current response — Review change evidence, progress approvals and tasks as guided, and inspect fields, status and receipts.

## Adapt to your business

- Map supplier master data, sensitive fields and downstream consumers.
- Define dual review, effective dates and synchronization-failure handling.
- Use existing enterprise roles and resource permissions. This package is a synthetic business example; live SAP connections and updates require separate integration and validation.

## Case package

Version: 0.1.0 · 240 rows · 43 resources · 65266 bytes

Package language: Chinese

SHA256: 421b20bd77f7f032c3bd3d99dc8a8d514fb79b34a51c274f978db87690003e2b

Import checks the required capabilities and your account permissions.

[ZIP](/case-packages/sap-mdg-masterdata-demo/0.1.0/case.zip)

[Import guide](/en/cases/import)

Required capabilities: sap-domain-case-workflow v1

This synthetic case is not a customer success story.