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
REQUIREMENTS:
· SAP ERP Authorisations
· SAP BW Authorisations
· SAP GRC
· Any additional
· SAP Authorisation Certification
· 3-5+ years SAP Authorisations experience
·
solutions.
· Analyse and scope End-user authorisation roles.
· Update and maintain documentation
documentation
· Analyse and scope End-user authorisation roles
· Conduct Unit tests, Integration
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
SKILLS REQUIREMENTS: · SAP ERP Authorisations · SAP BW Authorisations · SAP GRC · Any additional responsibilities FOR THE ROLE? · SAP Authorisation Certification · 3-5 years' SAP Authorisations experience · ITPM Agile transactional solutions. · Analyse and scope End-user authorisation roles. · Update and maintain documentation as documentation · Analyse and scope End-user authorisation roles · Conduct Unit tests, Integration tests
the motivations team relating to new patient authorisations, registering patients onto oncology networks networks and funders, updating of patient authorisations during the course of treatment. Capturing of radiotherapy
the motivations team relating to new patient authorisations, registering patients onto oncology networks networks and funders, updating of patient authorisations during the course of treatment. Capturing of radiotherapy
relevant parties concerned. Invoices sent for authorisation will be returned for processing. Review new applications Assist with quarterly stock counts Authorised invoices are processed into the system on a regular
sending account to National Credit Manager for authorisation.
telephonic support to the intermediary on record, authorised representatives from the brokerage, and Broker
interactive, and dynamic), authentication and authorisation standards and frameworks