co.za Logical Access Review Process (Extract Preparation, Quarterly logical access review, Semi-Annual Annual SOX Template reviews. Gathering of Evidence, Samples and Populations required by the auditors. Enable
their team Understand the business requirements, preparing AS-IS, and TO-BE documents and get sign-off from structure, etc Preparation of testing documents and perform internal testing Preparation of Master Data IDOC and RFC's processing Preparing the cut over strategy for MM objects Preparing User manuals and conducting training to business process owners Go-live preparation and post Go-live support Interaction with clients and writing Functional Specifications for them Preparing test data for testing of CR's (Change Requests)
their team Understand the business requirements, preparing AS-IS, and TO-BE documents and get sign-off from structure, etc Preparation of testing documents and perform internal testing Preparation of Master Data IDOC and RFC's processing Preparing the cut over strategy for MM objects Preparing User manuals and conducting training to business process owners Go-live preparation and post Go-live support Interaction with clients and writing Functional Specifications for them Preparing test data for testing of CR's (Change Requests)
(2476) TB Understand the business requirements, preparing AS-IS, and TO-BE documents and get sign-off from of other modules for Integration requirements. Preparing test data and documentation, conducting unit tests and change management (transport) activities. Preparing User manuals and conducting training to business owners. Planning of go live milestones, planning, preparation and execution of migration, cutover and go-live
their team. Understand the business requirements, preparing AS-IS, and TO-BE documents and get sign-off from of other modules for Integration requirements. Preparing test data and documentation, Conducting Unit tests and change management (transport) activities. Preparing User manuals and conducting training to business owners. Planning of go live milestones, planning, preparation and execution of migration, cutover and Go-Live
training Ensure user sign-off Prepare Production deployment artefacts Prepare Production deployment plan documents. Preparation of system/technical documentation (as per ISO standards) Preparation/Updating of
line with quality and delivery requirements. Preparation of system/technical documentation (as per ISO Designing Cycle. Preparation of system/technical documentation (as per ISO standards). Preparation of user and
line with quality and delivery requirements Preparation of system/technical documentation (as per ISO Designing Cycle: Preparation of system/technical documentation (as per ISO standards) Preparation of user and
Update project management governance documents Prepare and provide documentation to internal teams and important actions and decisions from meetings. Preparing necessary presentation materials for meetings
Compliance & Unit Testing standards and practices. Prepare system/technical documentation. Strong test automation