SAP ByDesign Training Consultant Needed

We are seeking a knowledgeable SAP ByDesign trainer to provide comprehensive training sessions for our team. The ideal candidate should have extensive experience with SAP ByDesign and the ability to explain complex concepts in an understandable manner. Training will focus on system functionality, best practices, and real-world applications. If you are passionate about teaching and have a proven track record in SAP ByDesign, we would love to hear from you. Please include your training approach and any relevant certifications in your proposal. 1.ByDesign - to amend the invoice details (e.g. invoice number, tax code) after the invoice has been accidentally approved by managers. 2. Candidate has more than 60 invoices from Deutsch bank every month, he must input them one by one. So he wants to know if there is any easier way to do it, some of those invoice including inter-company journals, prepayment etc. 3. For prepayments, the candidate wants to know if there any report to show that all of his prepayment he did are correct monthly. 4. Normally he has so many payments to release weekly. So is there any report that could show what invoices he needs to set up payments? And is there any function of ByDesign that could do lots of payments in one go? 5. VAT is another issue. The candidate wants to know if there are any easier and better ways to do it without any mistakes. 6. How should the candidate recognise the tax codes? So many of them, sometime the candidate does not know which one is , specifically for EUR invoices. 7. For some invoices the candidate's company has paid, CFO might need to change invoices details as their tax code, leger account (e.g. change from Subscription to system support). The candidate finds it very difficult as he had to reverse the payment, reverse reconciliation etc. The candidate wants to know if there is an easier way. 8. Personal expenses, some US employee’s bank doesn’t have SWIFT code, then there is no way the candidate can set up payments in BYD, because it must have SWIFT. The candidate wants to know how he should solve this issue/ 9. When the candidate sets up some payments with intermediary bank, it can’t set up in BYD, what should the candidate do for cases like this? HR Related Requirements - since the candidate is the HR in his company, he wants to know a better way to use BYD for HR. 1. Sometimes the candidate needs a report for specific general ledger account. For example: He needs a report for systems support. How should he do it in BYD 2. How should the candidate generate a report for all vendors using the same specific bank? 3. How should the candidate set a reminder for monthly payment release? For example we need to pay a vendor 15th of every month, when the candidate gets busy he always forgets. 14. Every time the candidate books a new invoice, he needs to attach all backups and invoice, sometimes an invoice has more than 20 backups, so he has to delete old backups 1 by 1. Is there any function to batch delate old backups? 15. For auditing area, the candidate needs something to learn as accounts payable.