BuPR: Create BP role definition
Application component: Business Partner
App type: SAP GUI
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)| Accounts Payable Accountant| Accounts Receivable Accountant| Master Data Specialist - Business Partner Data| Collections Specialist (FI-CA)| Grant Specialist - Grantor Programs| Insurance Policy Clerk| Master Data Specialist (ACM)| Operations Clerk (ACM)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)| Settlement Clerk (ACM)| Trader (ACM)
Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting in Poland.

Insurance Policy Clerk : 
Creates, changes and reverses policies on a daily basis.

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.

Accounts Receivable Accountant for Poland: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting in Poland.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Grant Specialist - Grantor Programs : 
Is involved in creating and searching Grantor Programs, Applications, Agreements and Claims.

Master Data Specialist (Agricultural Contract Management) : 
Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. 

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

Trader (Agricultural Contract Management) : 
Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).