system Configuration: Set up vendor account groups, business partner (BP) roles, number ranges, and customer-vendor integration (CVI) in S/4HANA. Scribd +1
- Process Execution: Manage automatic payment runs (F110), electronic bank statements, invoice verification, and down payments.
- Cross-Module Integration: Link FI-AP seamlessly with Materials Management (MM) and logistics invoice verification. DXC Technology +1
- Support & Troubleshooting: Resolve daily support tickets, perform month-end and year-end closing activities for accounts payable
📌 Sap s/4Hana FI (Delhi)
🏢 Tata Consultancy Services
📍 Delhi
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