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Read Confirmation
Central Finance Processes Internal Controls
Created by
Catarina Amaro
, last modified by
LI, Qiaosi (Joice)
on
Mar 12, 2025
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Central Finance Processes Internal Controls
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I perform the bonus Cadre provisions comparison between PP9 and accounting
WW - Global Posting File
Manual Posting authorized users Internal Control
WW: GAR Report - Denetted positions for vendors/customers
I perform the Internal Control RtR.GAC.02.12 - P&L Check BFC vs SAP
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