SAP DRC Virtual Trainer Needed
Budget: ₹12,500 – ₹37,500 INR
Hi, Am looking for a freelance trainer to deliver a training on SAP DRC for freshers in Aprilas a Virtual session for INDIA in IST from 9:30am - 5:30pm. below is the lsit of topics we want the trainer to cover. Labs, we have a vendor who can provide any kind of labs, but need a trainer for this ASAP.
fees we are fine to pay NR 4000 per hour.
SAP DRC TOC
1. Introduction to SAP DRC
- Overview of SAP DRC: Purpose and key features
- SAP DRC for India-specific compliance (e.g., GST reporting and e-invoicing)
- Benefits of SAP DRC for tax and regulatory compliance
2. SAP DRC User Interface and Navigation
- Overview of the SAP DRC dashboard
- Key menus and features
- Navigating through compliance reports (GST, e-invoicing)
3. Configuration of GST Reporting in SAP DRC
- Setting up GST return types (GSTR-1, GSTR-3B, etc.)
- Configuring tax codes and tax jurisdictions
- Mapping of transactional data for GST compliance
- Setting up data extraction for GST returns
4. e-Invoicing Configuration in SAP DRC
- Enabling e-invoicing (IRN) functionality in SAP DRC
- Invoice data mapping and generation of IRN (Invoice Registration Number)
- Integration with the Invoice Registration Portal (IRP)
- Configuration for Digital Signatures and QR codes
- Managing error handling and corrections in e-invoices
5. GSP Integration for SAP DRC
- Overview of the role of GST Suvidha Provider (GSP)
- Setting up GSP connectivity in SAP DRC
- Configuring API integration for GST return filing and e-invoicing
- Ensuring secure SSL certificate setup for GSP communication
6. Data Submission and Monitoring
- Submission of GST returns via SAP DRC
- e-Invoice submission process to the IRP via GSP
- Monitoring submission statuses and handling errors/rejections
- Understanding acknowledgments and responses from GSTN and IRP portals
7. Error Handling and Reconciliation
- Identifying and resolving errors in GST returns and e-invoices
- Process for resubmitting rejected transactions
- Reconciling submitted data with GSTN/IRP records
8. Reporting and Compliance Monitoring
- Generating compliance reports for GST returns and e-invoices
- Using the SAP DRC dashboard for real-time monitoring
- Tracking key performance indicators (KPIs) and submission statuses
9. User Roles and Authorizations
- Defining user roles in SAP DRC for submission, monitoring, and correction
- Setting up user authorizations for GST filing and e-invoice generation
10. Best Practices and Troubleshooting
- Best practices for seamless integration with GSP and GSTN
- Common issues in SAP DRC and how to resolve them
- How to stay updated with the latest SAP Notes for compliance changes
please reply soon ..
fees we are fine to pay NR 4000 per hour.
SAP DRC TOC
1. Introduction to SAP DRC
- Overview of SAP DRC: Purpose and key features
- SAP DRC for India-specific compliance (e.g., GST reporting and e-invoicing)
- Benefits of SAP DRC for tax and regulatory compliance
2. SAP DRC User Interface and Navigation
- Overview of the SAP DRC dashboard
- Key menus and features
- Navigating through compliance reports (GST, e-invoicing)
3. Configuration of GST Reporting in SAP DRC
- Setting up GST return types (GSTR-1, GSTR-3B, etc.)
- Configuring tax codes and tax jurisdictions
- Mapping of transactional data for GST compliance
- Setting up data extraction for GST returns
4. e-Invoicing Configuration in SAP DRC
- Enabling e-invoicing (IRN) functionality in SAP DRC
- Invoice data mapping and generation of IRN (Invoice Registration Number)
- Integration with the Invoice Registration Portal (IRP)
- Configuration for Digital Signatures and QR codes
- Managing error handling and corrections in e-invoices
5. GSP Integration for SAP DRC
- Overview of the role of GST Suvidha Provider (GSP)
- Setting up GSP connectivity in SAP DRC
- Configuring API integration for GST return filing and e-invoicing
- Ensuring secure SSL certificate setup for GSP communication
6. Data Submission and Monitoring
- Submission of GST returns via SAP DRC
- e-Invoice submission process to the IRP via GSP
- Monitoring submission statuses and handling errors/rejections
- Understanding acknowledgments and responses from GSTN and IRP portals
7. Error Handling and Reconciliation
- Identifying and resolving errors in GST returns and e-invoices
- Process for resubmitting rejected transactions
- Reconciling submitted data with GSTN/IRP records
8. Reporting and Compliance Monitoring
- Generating compliance reports for GST returns and e-invoices
- Using the SAP DRC dashboard for real-time monitoring
- Tracking key performance indicators (KPIs) and submission statuses
9. User Roles and Authorizations
- Defining user roles in SAP DRC for submission, monitoring, and correction
- Setting up user authorizations for GST filing and e-invoice generation
10. Best Practices and Troubleshooting
- Best practices for seamless integration with GSP and GSTN
- Common issues in SAP DRC and how to resolve them
- How to stay updated with the latest SAP Notes for compliance changes
please reply soon ..