Reference: JHB009535-BG-1 SAP Authorizations Consultant ESSENTIAL SKILLS REQUIREMENTS: SAP - at least experience is essential SAP GRC experience HANA Authorization SAP courses on authorisations is essential Any QUALIFICATIONS/EXPERIENCE NEEDED FOR THE ROLE? SAP Authorizations specific 3- 5 Years experience SAP Analyst
combos need to be stripped for loose stock. · Authorization of IBT's. 5. HR · Assist with other divisions MAKING CRITERIA 1. Authorize customer pricing plans. New and Retreads. 2. Authorize all pricing where contracts loaded for a customer are changed. 3. Authorize all pricing at branches where min Gp granted to sales and Gp. 5. Authorize IBT outside of weekly stock ordering process. 6. Authorize Leads/ Prospects those that do not meet specified criteria. 7. Authorize all buy outs for Inland customers. 8. Determine
combos need to be stripped for loose stock. · Authorization of IBT's. 5. HR · Assist with other divisions MAKING CRITERIA 1. Authorize customer pricing plans. New and Retreads. 2. Authorize all pricing where contracts loaded for a customer are changed. 3. Authorize all pricing at branches where min Gp granted to sales and Gp. 5. Authorize IBT outside of weekly stock ordering process. 6. Authorize Leads/ Prospects those that do not meet specified criteria. 7. Authorize all buy outs for Inland customers. 8. Determine
Authorisation and variation approval from the Regulatory Authorities within the committed timeframe. The role undertakes internal and external customers and regulatory authorities Contribute special expertise cross-functionally customers, including but not limited to Regulatory Authorities, External consultants and Agents, Quality Assurance submission date Ensure required fee is paid to the Authority Ensure relevant support personnel are asked timeously activities Ensure proof of receipt from relevant Authority is received and recorded Update and maintain all
Authorisation and variation approval from the Regulatory Authorities within the committed timeframe. The role undertakes internal and external customers and regulatory authorities Contribute special expertise cross-functionally customers, including but not limited to Regulatory Authorities, External consultants and Agents, Quality Assurance submission date Ensure required fee is paid to the Authority Ensure relevant support personnel are asked timeously activities Ensure proof of receipt from relevant Authority is received and recorded Update and maintain all
reports. Returns: Authorize GRN'S generated and processed. Authorize Debtors Request. Authorize Credit Notes
reports. Returns: Authorize GRN'S generated and processed. Authorize Debtors Request. Authorize Credit Notes
Letter of Authority & Letter of Undertaking logs Obtaining updated Letters of Authority when expired
Letter of Authority & Letter of Undertaking logs Obtaining updated Letters of Authority when expired
ordering and creditor payments, ensuring proper authorization and accounting. Manage the asset register and provisions, and corrections, and authorize transactions per Delegation of Authority. Ensure accounting processes delegation of authority for transactions. Approve write-offs as per Delegation of Authority. Release payments transactions per bank mandates and delegation of authority. Identify and address key risk areas in accounting data for statutory returns to the Prudential Authority. Manage the process for agreed-upon-procedures