SAP DRC / KSeF Expert (m/f/d) (Ref.Nr.: 47725)
About this role
We are looking for an experienced SAP consultant as an SAP DRC / KSeF expert for Poland for the functional and technical evaluation of an issue in the environment of electronic invoicing, SAP billing, and the Polish KSeF process
Key Facts
Start: 05.10.2026
Dauer: Nicht bekannt
Auslastung: 100 %
Einsatzart:
Einsatzort: Remote
Einsatzland: Deutschland
Your tasks
Evaluation of whether approving VF11 cancellation after successful KSeF submission via custom intervention or enhancement is functionally and technically justifiable, including risks regarding compliance, audit security, SAP supportability, maintenance effort, and future S/4HANA migrations
Analysis of existing alternative solutions and formulation of a functionally and technically justified recommendation for the way forward
Development of a solution proposal for the debit note mapping conflict, in particular to differentiate between the debit note and the original invoice using document types, order reasons, number ranges, or other technical or functional characteristics, taking into account Polish legal requirements
Development of a solution approach for invoice reference in VAT reporting JPK_V7M to avoid manual correction effort for currency and regulator adjustments
Creation of a rough effort, architecture and solution outline as well as an estimation of the timeframe for the recommended option
Support for the potential implementation of the recommended solution
Must have competences
Several years of experience with SAP DRC or the SAP eDocument framework
Hands-on project experience with KSeF in Poland
Knowledge of Polish e-invoicing and VAT requirements
Experience with Poland localization and KSeF processes
Experience with SAP SD/FI integration
Expertise in SAP SD billing, particularly in connection with VF11
Knowledge of SAP F
Responsibilities
- Evaluation of whether approving VF11 cancellation after successful KSeF submission via custom intervention or enhancement is functionally and technically justifiable, including risks regarding compliance, audit security, SAP supportability, maintenance effort, and future S/4HANA migrations
- Analysis of existing alternative solutions and formulation of a functionally and technically justified recommendation for the way forward
- Development of a solution proposal for the debit note mapping conflict, in particular to differentiate between the debit note and the original invoice using document types, order reasons, number ranges, or other technical or functional characteristics, taking into account Polish legal requirements
- Development of a solution approach for invoice reference in VAT reporting JPK_V7M to avoid manual correction effort for currency and regulator adjustments
- Creation of a rough effort, architecture and solution outline as well as an estimation of the timeframe for the recommended option
- Support for the potential implementation of the recommended solution
- Several years of experience with SAP DRC or the SAP eDocument framework
Requirements
- Hands-on project experience with KSeF in Poland
- Knowledge of Polish e-invoicing and VAT requirements
- Experience with Poland localization and KSeF processes
- Experience with SAP SD/FI integration
- Expertise in SAP SD billing, particularly in connection with VF11
- Knowledge of SAP F