minimum work experience required as an SAP Authorisations Consultant. Willing and able to travel extensively market-related and negotiable. Reference: SAP Authorisation Consultant (2476) TB Understand the business transactional solutions. Analyse and scope end-user authorisation roles. Update and maintain documentation as functional documentation. Analyse and scope End-user authorisation roles. Conduct Unit tests, Integration tests Qualifications & experience required: SAP Authorisation Certification Confluence Agile Working Model
COMMENCEMENT: As soon as possible ROLE: Manage authorisations and access related issues. Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations Support for the GFBB Planning & QUALIFICATIONS/EXPERIENCE At least 8 years SAP Authorisation experience. Experience working in international ESSENTIAL SKILLS SAP BW / SAP SAC / HANA (Authorisations & access strategies) SAP GRC and access
documentation from suppliers. Facilitating internal authorisations needed, completing/compiling documentation recording details
Brochure Renewals: authorisations, compiling and completing related documentation
correctly
Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation for any deviation
interactive, and dynamic), authentication and authorisation standards and frameworks SDLC Methodology: Agile
powers delegated in terms of the legislation; authorise, vary, or withdraw certificates, licenses, permits
maintenance, financial process control, and authorisation control Reporting and analysis including periodic
numbers where applicable. Manage Credit Note Authorisation for returns or paperwork corrections. Managing transfers and waybills. Manage Credit Note Authorisation for returns or paperwork corrections. Managing confirmation from customers on payment and authorisation before services. Manage the paperwork and computer applications and Popi Act documentation to be authorised by Head Office. Facilitate payment of invoices
numbers where applicable. Manage Credit Note Authorisation for returns or paperwork corrections. Managing transfers and waybills. Manage Credit Note Authorisation for returns or paperwork corrections. Managing confirmation from customers on payment and authorisation before services. Manage the paperwork and computer applications and Popi Act documentation to be authorised by Head Office. Facilitate payment of invoices