Sap AccountingResponsibilitiesThe roles and responsibilities include the following:Where system localization is needed and approved, ensure requirements are properly articulated / documented so that it can be seamlessly delivered by project factories and any delivery is tested properly.Develop, implement through initial and continuous training and manage solution Key Users across all the processes at stake, to support the initial project, run and continuous enhancements activities, Process vendor payment in SAP (T code F110). Clear faster payments in SAP ( T code F-44). Analysis and clearing of open items in aged creditors report. Resolving payment discrepancies and update documentation.Adopt (adapt where needed) and execute the appropriate training strategy towards both key users and end users, for all types of users.Secure the appropriate data cleansing and migration in alignment with master data and the core model strategy, ensure processes are in place to keep data...
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