30 Oct
|
Ford Motor
|
India
The ideal candidate understands how billing documents (SD), financial postings (FI), and tax determination/calculation logic feed into and trigger SAP DRC eDocuments, and can troubleshoot issues end-to-end across all four functional areas. **Functional Skills** + Solid grounding in **SAP FI/CO** , especially tax procedures, condition types, and output determination + Deep knowledge of **SAP Document and Reporting Compliance (DRC)** / legacy **ACR** configuration + Understanding of **global e-invoicing and e-reporting mandate** + **Detailed** Knowledge of **e-document cockpit, monitoring apps, and correspondence configuration** + Design and maintain **end-to-end process Interoperability** between SD billing, FI invoicing/accounting documents, Tax determination, and DRC eDocument creation. + Analyze and resolve issues where invoice data breaks across the SD → FI → Tax → DRC chain (e.g., incorrect tax codes causing eDocument rejections). + Partner with Tax, Finance, Sales Operations, and IT teams to translate statutory and business requirements into unified system configuration. **SAP DRC (Document and Reporting Compliance)** + Configure **source document mapping** (SD billing docs, FI invoices, MM documents) into eDocument creation processes. + Manage eDocument formats (XML, UBL, CII, Factur-X) and transmission to government/tax authority platforms. + Monitor and troubleshoot via **eDocument Cockpit** and **Manage Electronic Documents** apps; resolve transmission failures and rejections. + Maintain business partner master data compliance identifiers (VAT ID, SIREN/SIRET, GSTIN, etc.) with correct validation and prioritization logic.
+ Ensuring **interoperability** between SAP S/4HANA and Govt tax systems **SD (Sales & Distribution)** + Configure billing document types, output determination, and pricing procedures that impact downstream tax and DRC processing. + Ensure billing document data (customer master, condition records, pricing) is accurate and complete to support compliant invoice generation. + Troubleshoot billing block issues, incomplete billing documents, and output/eDocument trigger failures. **FI (Finance)** + Configure and support **FI invoice posting, accounting document types, and tax G/L account determination** . + Ensure accurate mapping between accounting documents and eDocument creation triggers. + Support period-end/legal reporting activities, reconciliations, and postings related to statutory invoice reporting. + Collaborate on **intercompany billing** , **credit/debit memo processing** , and **cross-company code transactions** impacting tax and compliance reporting. **Tax** + Good understanding of **tax determination logic** (condition-based or Tax Determination via external tax engines like Vertex, OneSource, SAP TDF) to ensure correct tax codes flow into SD/FI and downstream DRC reporting. + Support **VAT/GST compliance** , intra-community transactions, reverse charge scenarios, and jurisdiction-specific tax rules. + Analyze legal/tax mandate changes (e.g., new e-invoicing mandates,
VAT rate changes, tax reporting formats) and assess system impact across SD, FI, and DRC. + Support tax audits by ensuring traceability of tax calculation, invoice data, and statutory reporting submissions. **General** + Create and maintain **functional specifications** , configuration documentation, and process flow diagrams spanning all four modules. + Lead or support **testing cycles** (unit, integration, UAT) for configuration changes, DRC country rollouts, and tax/legal updates. + Monitor SAP Notes and legal change patches relevant to DRC, tax, and finance; coordinate timely implementation. + Provide **post-go-live support** , root-cause analysis, and continuous improvement across the SD-FI-Tax-DRC process chain. + Master's degree in Finance, Accounting, Information Systems, or related field. + **3+ years** of SAP functional experience across **SD, FI, and Tax** , with **1+ years hands-on experience in SAP DRC** (or SAP Document Compliance/ACR). + Strong understanding of **order-to-cash** and **invoice-to-report** process flows within SAP S/4HANA. + Experience configuring **tax determination** (native SAP condition logic or third-party tax engines). + Familiarity with eDocument frameworks, XML/UBL/CII formats, and country-specific e-invoicing/e-reporting mandates. + Experience with business partner master data configuration for tax/compliance identifiers. + Strong analytical and troubleshooting skills across integrated modules (not siloed to one function). + Excellent communication skills; able to explain cross-functional technical issues to Tax, Finance, and Sales stakeholders.
📌 SAP DRC Functional Consultant (India)
🏢 Ford Motor
📍 India