- Implement new or changed processes in the global template and ensure smooth integration into the
productive environment
- Act as Guardian to ensure that the defined standards and processes are not jeopardized within the rollouts
and the ongoing maintenance/enhancement of the local implementations.
- Implement changes with global impact in the global system
- Keep validation documents up-to-date
Modules: FI-GL (incl. New GL), FI-AP, FI-AR, FI-AA.
Integration with CO, MM, SD
Processes: Finance Master Data, Financial Accounting, Accruals, Foreign Currencies, Accounts payable,
Accounts Receivable, Asset Accounting, Taxes, Closing, Cash Journal, Bank Statements, Incoming Cheques,
Cash Management