- Role & responsibilities
- Responsible as SAP FI process expert for S/4 HANA projects Supporting customer Tax Coordinator within the Requirement process Responsible for general Tax Customizing Requirements (per entity, country settings will be applicable only for the first entity in a country, e.g tax procedure workbook in D&B; board, also EBS Checklist).
- Responsible for the migration preparation (FL, Initial Load and Go Live): Initiation of Tax Code creation and mapping loads on PHL - For this Harmonized Tax Code file have to be completed. execution of check report GL account for attribute Tax Category and cleansing of Data in R3 where applicable Error Log Handling Test case coordination & tracking (not scoping) INT and UAT 1st Level Support for questions and defects based on process documentation Key-User Training Authorizations/Roles and Systems Landscape.
- Useful Docupedia links Explanation on System Landscape (INT and UAT explanation) Within the discovery phase: basic enabling/deep dive for standard processes/tools ( e.g., ACR, Vertex, Tax Ledger) Before the INT:
training on operational processing and country-specific developments Process improvement activities ( PIA):Understand business request & Support the PIA Lead to implement improvement activities ( Validate/finalize the scope /coordinate with technical team to complete unit testing and implementation Collaborate with stakeholders to understand business processes and requirements and translate them into functional specifications in support with Lead Consultant. Mentor Junior & Senior Functional consultants to develop competency required for project deliverables Responsible for the assigned Business Requirement (BR)
- Communication: Communicates clearly, professionally, and concisely with teams, clients, and stakeholders. Possesses robust presentation skills. Able to communicate effectively in intercultural and multicultural environments.
- Planning::Developing tactical plans to achieve business objecti