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SAP Learning

Unlocking Tax Transformation with SAP

via SAP Learning

Overview

Tax transformation is now a standard practice in business and is crucial for a successful digital transformation journey for enterprises. With rapidly evolving standards, legislation, and technologies, tax has become a crucial factor in making business decisions. Therefore, it is essential for businesses to onboard the right resources for a successful tax transformation.

This course aims to help you prepare for and become a valuable member of a tax transformation project. You’ll learn about the different tax types, such as indirect tax, direct tax, transfer pricing, and withholding tax. For each of these tax types you’ll learn about the global developments, the business relevance, and the importance of technology with a focus on SAP S/4HANA and SAP solutions for global tax management.

This course is brought to you in collaboration with Deloitte.

Syllabus

  • Setting the Scene and Indirect Tax
    • Welcome and course overview
    • Setting the scene
    • Indirect tax and SAP S/4HANA
    • E-invoicing and reporting compliance for VAT
    • Withholding tax (transactional tax)
    • Downloads
    • Assignment Week 1
  • Direct Tax
    • Introduction to Direct Tax
    • Managing data from ERP for direct tax
    • Managing tax calculations
    • Managing reporting and analytics
    • Base Erosion and Profit Shifting 2.0 – Pillar 2
    • Downloads
    • Assignment Week 2
  • Transfer Pricing
    • What is transfer pricing?
    • Margin monitoring
    • Cost allocation
    • Transfer pricing compliance
    • Downloads
    • Assignment Week 3
  • Other Tax Types and Tax Transformation Business Case
    • Introduction to other tax types
    • SAP strategy for solutions for a sustainable enterprise
    • Example of plastic tax
    • Getting a seat at the table – Tax business case
    • Wrap-up and takeaways
    • Downloads
    • Assignment Week 4

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