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Hi
How is the insurance BU project to work? And if we do not like the project what is the process to change the project that we are looking domain for? I am from background of Banking and capital market domain Persistent Systems Limited Persistent Systems Limited Tata Consultancy Cognizant
Hi all. I am a SCM Microsoft Dynamics 365 F&O Functional Consultant.
(Role in IBM : Package Consultant: Microsoft Dynamics 365 Finance & Operations; Band: 7A)
My relevant experience is 3.5 years(Total: 4.5 years).
I am on bench and am looking for a project.
Kindly let me know if anyone of you are aware of any such suitable opportunity.
Please feel free to ping me. Thanks in Advance! 🙂
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Different by org in my experience but generally finance owns AR in OTC and finance owns AP process
Correct still the same in my experience. As procurement I didn’t care about invoices or anything account payable related. Only responsible for touch points and things involving my requisitions or order types. Same for SD they do their sales order types, item cat groups, things like that. There are a few places of overlap but normally they’re in the logistics module not really FI. Pretty clear delineation there like you called out, invoicing, payment runs, etc
OTC and A/R both own the interfaces between the 2, but the billing doc is OTC, the accounting doc is FI
Thanks A1 and A2, that was my take on it as well. The finance team from the project I’m on was saying PTP and OTC own payables and receivables, respectively. My point was I don’t think we will be able to find MM and SD people that know those areas. Also, the business people are generally not setup that way so the business lead, functional lead team structure would be odd