Functional Areas (each different role):
PS/IM, AP, AR, CashGRC (Process Control)BCSFI/CO
Role:
Functions as subject matter expert and single point of contact for the functional area
Responsible for configuration and technical specifications – including WRICEFs
Responsible for Testing and defect resolution activities of functional area moduleDesign business processes that meet the needs of the businesses across the enterprise in a manner that maximises simplicity and reduces customization of SAP processes which ads costs, risk and complexity
Support the Process Lead as they seek end
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