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Unlocking Tax Transformation with SAP
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Introduction to Direct Tax
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
Introduction to Direct Tax
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