Xcede We have a current opportunity for a SAP CPI-DS Consultant on a permanent basis. The position will
seeking to employ a SAP Consultant with experience in SAP Analytics Cloud (SAC) or SAP BW to join their The company specialises in Business Intelligence, SAP software, Enterprise Performance Management and related prioritize business requirements related to SAC and SAP solutions. Business Process Analysis : Analyse existing specifications and technical requirements for SAC and SAP implementations. Collaborate with technical teams support to facilitate the adoption of new SAC and SAP solutions. Testing and Quality Assurance : Develop
that helps global SAP clientele master their data, is looking for a Senior / Lead SAP Data Migration Consultant years' Data Migration project experience within a SAP environment and exposure to a minimum of 3 full life master). Working knowledge of material and BP objects. SAP qualification / certification (advantageous). Able
hardware, basic networking, network cabling and wi-fi networks will be a plus Fluent in English and Afrikaans
Only accepting Candidates that are experience with SAPS and meet all criteria Duties - Finance Assistant projects for capex on SAP Assisting with creation of budgets for WBS projects for capex on SAP Assisting with projects for capex on SAP. Assisting with creation of master data for fixed assets on SAP Assisting with disposals disposals of fixed assets on SAP Assisting with monthly ICFW controls & follow up with parties: Review
Only accepting Candidates that are experience with SAPS and meet all criteria Duties - Finance Assistant projects for capex on SAP Assisting with creation of budgets for WBS projects for capex on SAP Assisting with projects for capex on SAP. Assisting with creation of master data for fixed assets on SAP Assisting with disposals disposals of fixed assets on SAP Assisting with monthly ICFW controls & follow up with parties: Review
Scanning, AD, Windows OS, Linux OS, Network and Wi-Fi administration. DUTIES: Identify vulnerabilities Scanning, AD, Windows OS, Linux OS, Network and Wi-Fi administration. Ability to manage/facilitate meetings
Objectives: To reconcile accounts on a monthly basis using SAP and Excel. To liaise with vendors, stores, and management management. To prepare reconciliation for payments using SAP. To minimize losses/risk to the company. To alert Education and Experience: Matric / Grade 12 (essential). SAP experience(advantageous) Strong PC literacy (Microsoft
account details are regularly updated and correct in SAP; and Ensure that electronic copies of all credit repository on OneDrive for all customer accounts on SAP. Ensure that monthly reconciliations are done between Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib (Network European Deposit Library)
years finance experience. Computer literacy and SAP knowledge is essential.
In this role