Employment Type: Contract
Role Overview
- The SAP Finance - Nota Fiscal Functional Consultant enables compliant Brazil e-invoicing and tax operations across FI/CO and SD. The role configures and supports Nota Fiscal processes for goods, services, and transport (NF-e, NFS-e, CT-e, MDF-e), ensuring SEFAZ authorization, cancellations, contingencies, and DANFE output.
- It integrates and troubleshoots e-invoicing middleware/services, manages XML validations and status flows, and drives monitoring and reprocessing.
- The consultant partners closely with FI and SD on pricing/tax determination, billing, accounting postings, document flow, cancellations, and returns. They plan and run testing for all invoice lifecycle events, prepare cutover/go-live readiness, and provide steady-state production support by interpreting SEFAZ rejection codes and resolving master data, configuration, integration, or data issues.
Required Qualifications
- 3+ years hands-on experience with SAP Brazil localization for tax and electronic invoicing (Nota Fiscal).
- Strong SAP FI/CO knowledge with SD Order-to-Cash touchpoints (pricing/taxes, billing, accounting postings, document flow, cancellations/returns).
- Expertise in Brazil Nota Fiscal document types and processes: NF-e (goods), NFS-e (services), CT-e (transport), MDF-e (manifest), including SEFAZ authorization, cancellations, contingencies, and DANFE.
- SAP Brazil tax procedure and localization configuration (e.g., J1BTAX, condition types/access sequences, tax codes, J1B- transactions/tables, partner/customer/vendor master data requirements, forms/output).
- Experience with e-invoicing middleware/services (e.g., SAP Document Compliance/eDocument Framework or GRC NFe, or third parties such as Sovos/Mastersaf/Thomson Reuters), including message/status flows, XML schema validation, authorization responses, reprocessing, and monitoring.
- Ability to design and execute comprehensive test scenarios for each invoice lifecycle event (issue/authorize, reject, cancel, return, corrections, contingency).
- Cutover/go-live readiness experience (queues/monitoring, printer/forms, authorizations, background job schedules).
- Production support capability: interpret SEFAZ rejection codes and perform root cause analysis across master data, configuration, integration, and transactional data.
- Familiarity with ECC vs S/4HANA differences for Brazil localization objects and processes.
Responsibilities
- Configure and support SAP Brazil tax procedures and Nota Fiscal processes across FI/CO and SD to ensure legal compliance.
- Manage end-to-end e-invoicing for NF-e, NFS-e, CT-e, and MDF-e, including SEFAZ authorization, cancellations, contingencies, and DANFE output/printing.
- Integrate, monitor, and troubleshoot e-invoicing middleware/services; handle XML schema validation, status messaging, authorization responses, reprocessing, and queue monitoring.
- Partner with FI and SD teams on O2C touchpoints, including pricing/tax determination, billing, accounting postings, document flow, cancellations, and returns.
- Design and execute functional test scenarios for all invoice lifecycle events; document outcomes and controls.
- Plan and execute cutover and go-live readiness activities (forms/printers, user authorizations, background jobs, monitoring setup).
- Provide production support by analyzing SEFAZ rejection codes and resolving issues spanning master data, configuration, integration, and data quality.
- Maintain control frameworks, operational monitoring, and compliance documentation for Brazil e-invoicing and tax.
Didn’t find the job appropriate? Report this Job
