Beschreibung
Projekt ID: 8737- Support Invoicing Unit to transfer bookings from MM into FI according to SAP standard – Analysis of the current accounts payable relevant bookings in SAP MM, SAP FI and SAP FM – Creation of a standardised SAP Process at the interface of SAP MM and SAP FI
Skills.
Knowledge in SAP MM, SAP FI and SAP FM
Very good English skills (written and spoken)
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