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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
  • Quiz
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
  • Quiz
Transfer Pricing
  • What is transfer pricing?
  • Margin monitoring
  • Cost allocation
  • Transfer pricing compliance
  • Downloads
  • Quiz
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
  • Quiz
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
  • Quiz
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
  • Quiz
Transfer Pricing
  • What is transfer pricing?
  • Margin monitoring
  • Cost allocation
  • Transfer pricing compliance
  • Downloads
  • Quiz
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
  • Quiz

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  • Lecture transcript - EN
  • Lecture transcript - DE
  • Lecture transcript - ES
  • Lecture transcript - FR
  • Lecture transcript - CN
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