Vacancy expired!
- Able to work on Procurement to Pay SAP cycle, know PO process, master data insertions such as identify config.
- Areas where vendor / customer master is inserted, how to define tax line item in PO. Raise an Invoice and its related settings in SPRO (Payment term settings), PO release strategies.
- Way match process and SPRO settings related to that.
- CPG industry is a good to have.
Vacancy expired!