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Master Data Management SSC (System access (Define user substitutes,…
Master Data Management
SSC
Develop new workflow proposal
15 days internal check
Risk thresholds single payed amounts
4 Eyes principal
Finite initiator roles
Issue new User Handbook
System access
Define user substitutes
Define roles
Define SLA
Define group mailing address
Contracting
Tax support
Costing
Legal support
Actual work-flow assessment
Standardize informational / document flows
Workload optimization
Documente justificative in lb RO