# SAP DRC Functional Consultant

**Company**: Ford
**Location**: India
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Consulting
**Industry**: Automotive

**Apply**: https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/74288?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/sap-drc-functional-consultant-eeb46894-e14/

## Description

We are seeking an experienced SAP Functional Consultant with cross-functional expertise spanning Document and Reporting Compliance (DRC), Sales & Distribution (SD), Finance (FI), and Tax.

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.

## Responsibilities

### Key Responsibilities

- Strong 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.

## Qualifications

- 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.

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## Skills

### Required
- SAP FI/CO
- SAP DRC
- SD
- FI
- Tax
- e-invoicing
- e-reporting
- XML
- UBL
- CII
- Factur-X

### Nice to have
- Vertex
- OneSource
- SAP TDF

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Source: [Apply at efds.fa.em5.oraclecloud.com](https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/74288?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)