Beschreibung
- Facilitate workshops with the business experts in Indirect Purchasing area, and work closely with them to gather and document (Business Guidelines, Process flows) the business requirements.
- Works closely with Project Management, Integration Management and Quality Management to ensure alignment with the project goals and targets.
- Manages the documentation control process within the team, from creation to approval of content and work in accordance with Quality Management/CSV guidelines.
- Interacting with the ABAP Developers for eventual adjustments of smartforms and Invoice verification approval Workflow, Good grasp of ABAP/4 debugging, SAP Data Dictionary, Development Workbench, EDI/ALE.
- Coordination of the authorization requirements gathering with business and S&A team, and supporting S&A in the realization
- Coordination with another functional team member in functional area
- Supporting the business experts in the Sandoz SRM Core demonstration, screening and testing.
- Configuration of Sales Documents, Item categories & Schedule lines;
Master Data: Vendor master data, material master data;
Master data replication between ECC and SRM One client Intercompany Business Process
Output determination, SAP Condition technique
Integration with MM/FICO