Application Jobs - Active Global Hierarchy
Application component: Hierarchy Applications in General Ledger
App type: Transactional
In the Manage Global Hierarchies app, when the hierarchy is very large, a background job is launched. You can then navigate to the Application Jobs page to check the job status.
Business roles: General Ledger Accountant| Cash Management Specialist| Cash Manager
Tax Accountant - Corporate Income Tax : 
Is responsible for Corporate Income Tax Operations.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

General Ledger Accountant - Public Sector for USA: (is an add-on role to the General Ledger Accountant - Public Sector)
Carries out periodic activities in general ledger, for example reviewing daily balances as well as posting interest apportionments which are activities performed by a G/L Accountant in Public Sector US.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

General Ledger Accountant - Public Sector for Canada: (is an add-on role to the General Ledger Accountant - Public Sector)
Obtains a Funds Overview including areas such as General Ledger, Fixed Assets, and Treasury 


Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.

General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.

Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.

Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.