Sap Fiori Jobs in Oar
Sap Fiori Jobs in Oar
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Not Disclosed
Implementation of tax requirements in S/4 processes related to indirect taxes (mainly B2R); Coordinate the implementation of tax requirements in the areas of indirect taxes (I2P B2R and B2C) with all affected areas; Active participation in the upcoming S/4 projects;&#x More...
Not Disclosed
As a S/4 Project implementation Manager you are responsible for the successful migration of Customer Master Data from SAP R3 to S/4HANA systems and contributing directly to the worldwide S/4 transformation at Bosch;Ensure data preparation and migration to S/4 target systems based on g More...
Posting (eg. acquisitions movements retirements) in asset accounting;Evaluation of issues in asset accounting due to the legal obligation of capitalizing;Creating and maintaining master data asset accounting;Activities related to inventory of fixed assets in SAP;Creating reports in as More...
Main objective of the job: Support in S4 migration projects Main atributions and responsibilities:Responsible for maintaining high data quality standards (setup and improvements) by following to the rules and regulations documented in the procedures;Support in migration projects; More...
Invoice verification;Checks workflows in the APM and SAP (system to record and verify invoices automatically);Accounts and balance reconciliation;Performs daily activities in terms of Dispute management and Support services process inforce segregation controls etc. (provides consisten More...
Project Lead for GS S/4HANA rollouts in the context of DRIVE (BBM) in close collaboration with BD project leader.Scope of GS are Source2Pay (S2P) Book2Report (B2R) Bill2Cash (B2C) Hire2Retire (H2R) and the associated master data (MDM).Steer a team of global experts and local specialis More...
Not Disclosed
Main objective of the job: Performs all the tasks i More...
Not Disclosed
Main objective of the job: Performs all the tasks i More...
Join our team as FutureMakers Solution Innovators and Customer Whisperers and support us as a Rollout IT and process expert;Within our agile Teams we have two focal points ProcuretoOrder and InvoicetoPay;In this role you will be responsible for aligning and ensuring the IT strategy as More...
Being responsible for charging related topics in XC RB GmbH (one time payment invoices between several entities internal overhead allocation of R&D costs clearing (inside same legal entity and other divisions) invoice documents for administration and sales costs (between RB GmbH a More...
Supports transitions referring to shadowing and stabilization;Ensures the quality of the Desktop procedures;Acts as an expert of Bosch SAP and other process related systems ERP systems;Supports of year end closing activities in the area of AP IFRS and local GAAP;Ensures good communica More...
Main objective of the job: Performs all the tasks i More...
Main objective of the job: Performs all the tasks i More...
Being responsible for charging related topics in XC RB GmbH (one time payment invoices between several entities internal overhead allocation of R&D costs clearing (inside same legal entity and other divisions) invoice documents for administration and sales costs (between RB GmbH a More...
Supports transitions referring to shadowing and stabilization;Ensures the quality of the Desktop procedures;Acts as an expert of Bosch SAP and other process related systems ERP systems;Supports of year end closing activities in the area of AP IFRS and local GAAP;Ensures good communica More...
Main objective of the job: Performs all the tasks i More...
Main objective of the job: Performs all the tasks i More...
Supports collection and disputes management;Issue of credit/debit note for external customers with support if needed;Invoices special revenue (including tooling application and calibration costs logistics) with support if needed;Processes warranty claim credit notes with support if ne More...
Supports collection and disputes management;Issue of credit/debit note for external customers with support if needed;Invoices special revenue (including tooling application and calibration costs logistics) with support ifneeded;Processes warranty claim credit notes with support if nee More...
Main objective of the job: Performs all the tasks in More...
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