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Record of Achievement

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Record of Achievement

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ST (MMCP-Storage) - 2024-06-12T13:57:25.218Z)

Welcome and course overview

Setting the scene

Indirect tax and SAP S/4HANA

E-invoicing and reporting compliance for VAT

Withholding tax (transactional tax)

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[1]: https://open.sap.com/pages/roa_guidelines#4-evaluation-of-exam-performance
[2]: https://open.sap.com/pages/faq#what-are-the-technical-prerequisites-for-the-weekly-assignments-and-final-exam

Unit Assessment

Assignment Week 1

Setting the Scene and Indirect Tax

Setting the Scene and Indirect 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

Assignment Week 2

Direct Tax

What is transfer pricing?

Margin monitoring

Cost allocation

Transfer pricing compliance

Assignment Week 3

 Transfer Pricing

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

Assignment Week 4

Other Tax Types and Tax Transformation Business Case

Other Tax Types and Tax Transformation Business Case

Unlocking Tax Transformation with SAP

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.