The Digital Core
ax Calculation
Cumbersome setup of tax
rules and rates, especially in
countries with complex rules.
Risk of error that cascade
through the whole process
High and potentially disruptive
maintenance effort for legal
changes, especially in
heterogeneous landscapes
Electronic Documents
Growing demand by tax
authorities worldwide to
provide real-time information
Costly and heterogeneous
infrastructure
Tax Declarations Validation and Audit
Growing demand by tax Low data quality for tax
authorities worldwide to
provide online tax returns and Lack of visibility and
audit files governance on tax data and
compliance status
Challenges to handle late
adjustments High vulnerability to fines and
weak audit defense
High effort for closing
activities and risk of
submitting tax reports late or
incorrect, especially with
heterogeneous data sources
x Calculation Validation and Audit Electronic Invoicing Return Calculation and Declaration
P Tax Service SAP eDocuments, SAP SAP ACR, SAP TDF
NFE
Minimize need for human Gain visibility of tax compliance Manage statutory reporting
intervention issues worldwide with unified user
Have accurate automatic tax experience
determination
Automatic, non-disruptive Automatically initiating correction Simplify operations with
legal patches for 120 and documentation measures
countries
x Calculation
P Tax Service

Minimize need for human

intervention
Have accurate automatic tax
determination
Automatic, non-disruptive
legal patches for 120
countries
 x computation Engine

Consumer Tax Decision Tree

Send Tax Parameters Tax Type

Tax Event Type

Tax Rate Type Tax Content

Deductible Type

Tax Event
Receive Tax Results
Tax Calculation

SAP SE or an SAP affiliate company. All rights reserved. External

 x Service Capabilities and Benefits

Capabilities Benefits
Central Framework Automation
Central tax computation framework across the One calculation engine for consistent tax
customer landscape results

Global Coverage Efficiency

Pre-delivered content for 120 countries Less maintenance effort and reduced
infrastructure

Global Network Compliance

Experience and strong network Automated update of legal changes

Cloud Offering Innovation

Microservice on SAP Cloud Platform Scale flexibility and gain speed to
market

SAP SE or an SAP affiliate company. All rights reserved. External

 Validation and Audit
SAP Tax Compliance

Gain visibility of tax compliance

issues
Automatically identifying wrong
tax data
Automatically initiating correction
and documentation measures

ytical

Validation Declaration

Calculation E-Documents
actional
 P Tax Compliance at a glance

SAP Non-SAP

Master data related checks

Transaction data related checks
Special checks like Chain transactions

SAP SE or an SAP affiliate company. All rights reserved. External

 tomatic Hit Processing and Predictive Analytics with Tax Complian

Mitigation triggered
Upper Threshold automatically
Automated Machine
Learning
Manual
Manual Decision
Decision
Lower Threshold Automatically
closed

SAP SE or an SAP affiliate company. All rights reserved. External

SAP SE or an SAP affiliate company. All rights reserved. External
 iness Benefits
ed on the experience of early adopters

Identify Tax Savings Paying tax promptly and correctly

Opportunities Reduce human errors
Gain insight from data

Cut Operation Costs Automated tax compliance reporting

Reduce unnecessary administration costs
Streamline integration of tax functions with business processes

Facilitate Enhance audit transparency

Compliance Audits Increase compliance measurement level
Strengthen awareness of tax non-compliant activities and risk
impacts

Protect against Automated continuous monitoring system

fraud and regulatory Identify potential tax compliance risks with real time email alerts
violations Integrated remediation process to mitigate tax compliance issues
Prevent potential indirect tax violators

SAP SE or an SAP affiliate company. All rights reserved. External

Electronic Invoicing
SAP eDocuments, SAP
NFE

Simplify operations with

 y Pain Points Solution Points
al Cost of Operations
ultiple solutions to be implemented and supported One Solution
ultiple contract partners End-to-End approach

ability
ultiple monitors, configuration Unified user experience
nd processes Reduced set of tools

ta Inconsistency
djustments done on 3rd party software not reflected Solution integrated with the backend
backend (ECC/S4HANA)

ffective Support
igh effort for synchronization of legal changes One Globalization Network
ultiple counterparts Professional processes and services
ack of process expertise from service provider

SAP SE or an SAP affiliate company. All rights reserved. INTERNAL

 P ERP, option for e-document processing provides configurable, pre-
ckaged content and process orchestration capabilities for compliance with e-
cument regulations in multiple countries

It allows you to
Create electronic documents in legally required XML format.
Orchestrate the communication with the authorities as well as other document
receivers
Configure and customize country-specific fields
Monitor communication, trace source documents and handle exceptions directly in
SAP ERP and SAP S/4HANA

SAP SE or an SAP affiliate company. All rights reserved. ** ) Status FAIL was introduced before SNRQ and is obsolete now Internal
 y Product Features eDocument Co

Export file PDF Display eDocument history

generation Application Log
mit / Resubmit (XML-based)
- Switch to continge
Information about the - Import data from
eric information selected process
ut the Cockpit non-SAP systems
- Send to customer
- Accept/Reject
- Cancel/Delete
ction variants
uding filter by
rce data Navigate to
interface monitor

tral monitor
ll scenarios Storage & display o
attachments*
y authorized
esses are
layed

* Planned

ch & List handling Navigate back to source document

SAP SE or an SAP affiliate company. All rights reserved. INTERNAL
 P Cloud Platform Integration allows you to easily exchange data in real-time
egrating processes and data between cloud apps, 3rd party applications and
-premise solutions

It allows you to
Access a deep catalog of integration flows
Integrate both processes and data through unified technology engineered for the
cloud
Get an integration service that is secure, reliable and delivered and managed by SAP

Lower TCO with an affordable, pay-as-you-go subscription model and minimal up-
front investment

SAP SE or an SAP affiliate company. All rights reserved. ** ) Status FAIL was introduced before SNRQ and is obsolete now Internal
 lution Landscape eDocument Scenarios SAP eDocument Soluti

SAP APPL 6.00

SAP Netweaver 7.02

ountry Format Mapping Communication Validation

usiness Monitoring Authentication/Digital Signature Approval/Registration

SAP SE or an SAP affiliate company. All rights reserved. INTERNAL

 lution Architecture

Suite Legal MM returned

SD Del GI SD Bill FI IS-U Real Estate
Reports invoice

SAP ERP, option for e-document processing

other
Chile Peru Netherlands Belgium Germany Turkey
country

Communication SAP Cloud Platform Integration Digital Compliance Service 3rd Party
Platform
Peruvian other
DTE EU-UBL xRechnung UBL TR
UBL format

Recipient other Business Business

SII SUNAT TRA
recipient Partner Partner

SAP SE or an SAP affiliate company. All rights reserved. INTERNAL

 enarios (Available / Planned )
Peru Belgium Germany Netherlands Portugal
tomer Invoice Customer Invoice Customer Invoice Customer Invoice Transport Registration
uvian eInvoice) Vendor Invoice Vendor Invoice Vendor Invoice
sumer invoice (Boleta)
holding Tax Certificate
Collection Certificate
Hungary
Chile Transport Registration
(EKEAR)
omer Invoice (DTE
Customer Invoice
ice)
or Invoice (DTE
ice)
ery Note Turkey
umer Invoice (Boleta) Customer Invoice
ers Consumer Invoice
Vendor Invoice
Colombia Export Registration
Transport Registration
omer Invoice
or Invoice

Argentina Thailand
omer Invoice Customer Invoice

Mexico Italy Spain Taiwan

ent Receipt Customer Invoice (Fattura PA) Customer Invoice (FACTURAE) Customer Invoice
omer Invoice Vendor Invoice VAT Register Books (SII Consumer Invoice
Reporting) Vendor Invoice
SAP SE or an SAP affiliate company. All rights reserved. INTERNAL
Return Calculation and Declaration
SAP ACR, SAP TDF

Manage statutory reporting

worldwide with unified user
experience
 siness value of SAP S/4HANA for advanced compliance reporting

Compliance Flexibility
Globally compliant with easy Fast adoption of constantly
adoption of legal changes, changing legal reforms and
different legal formats and business needs through flexi
direct submission rules and extendible design
environment

Advanced
Compliance
Reporting
Efficiency Transparency
State of the art capabilities with Monitors your global legal
modern user experience compliance reporting with ful
leading to the next generation audit traceability in a unified
of legal reporting dashboard with embedded
analytics

SAP SE or an SAP affiliate company. All rights reserved. External

Customer
 R Solution Components

User
Define Compliance Reports
rces Activities
Mapping XSD/Schema Reporting Reporting
DS Views Phases SAP Fiori ap
Levels Activities
ABAP progr
W Queries
Event Fiori Navigatio
RF+ Report Definition Handlers Report Category
unctions

SCP Cloud
Advanced Integration

Compliance
Configurations Reporting Government Gateway

Run Compliance Reports

s Data Retrieving Generation Legal Generation Embedded Manual Audit Trail

and Processing Reports Correspondences Analytics Adjustments

End-To-End Reporting Process Within ACR

SAP SE or an SAP affiliate company. All rights reserved. PUBLIC Outside ACR
 R Solution Capabilities
Available Capabilities Planned Innovations* Solution Vision*
ingle framework for all statutory reporting with Fiori UX Workflows for Approvals Collaborations
eporting dashboard to monitor status Report due Notifications Digital Assistance via Co-Pilot integration
ultiple legal output formats XML, XBRL, TXT, PDF Very Large file handling Global Compliance Monitor
rms, JSON Features based on requirements from future Digital Board Room Presence
eal Time Reporting based on CDS views legal reports Predictive Analytics
mbedded Analytics E-mail for Correspondence Innovations aligned with SAP Leonardo
ata preview Advanced Scheduling
anual Adjustments-Output format Mail communication to business partners
bility to generate correction runs Manual Adjustment: Handling of calculated
overnment verification elements
lectronic submission with Government Interfaces via HCI Data Aging for legal reporting and analytics
omplimentary compliance attachments Access to Archive data for legal reporting
artner Correspondence Design Studio Integration
udit Trail Versioning of Report Definitions
ersioning of Legal Output Formats Logical Grouping of Selection screen parameter
corporating Business Rules
lexible Reporting Levels
nd-to-End reporting process through Reporting Activities
Manage Tax Items
Enablement of Tax Payable Postings
elf Service Configurations
xtensibility Using Define Advanced Compliance Reports
cheduling
d-hoc Reporting

SAP Globalization Services

Local Solutions. Global Success.
SAP SE or an SAP affiliate company. All rights reserved. PUBLIC
ch as regulatory and licensing issues are outside of our control and may impact the timelines
P SE or an SAP affiliate company. All rights reserved. Internal
 vanced Compliance Reporting Premium Features

Additional Advanced Compliance

terprise Management Reporting features
Single framework for all statutory reports with Fiori Ux Data preview
Reporting dashboard to monitor the reporting status Audit Trail
Multiple legal formats XML, XBRL, TXT, PDF forms Embedded Analytics
Correction run Manual Adjustments of reporting data
Business Partner Correspondences before submission
Manual submission of reports via download options Incorporating Business Rules
Electronic submission to Government via HCI End-to-end reporting process through
reporting activity concept
ACR Design time tool
Few Reports

SAP SE or an SAP affiliate company. All rights reserved. External

Customer
 Stat ledger
Extended ledger
Statutory accounts
Statutory notes

Line item information

Tax provision calculation

CIT/Tax ledger
Extended ledger
Tax return
Annexes
Pricing
Margin control/COGS
breakdown
Cost recharge of services
TP documentation

te Academy 2018
 Aggregation of Plan
and Actuals Data

Capture Plan Data

Reporting &
Input Analytics
Templates BPC (AO, SAC,
SAP Finance BOBJ)

SAP Controlling

SAP Materials
Management Calculations

SAP Sales & Allocate to Legal

Distribution Markup per
Entities by Allocation Transfer
Tax Transfer Pricing
Appropriate Logic S/4HANA Price
SAP Production Calculation Policy
Driver Calculation Calculation
Planning

SAP tool used in the Transfer

Pricing reconciliation and
adjustment process SAP S/4HANA
Source transaction ledger Database (Universal Journal)
system Fully burdened
P&L by I/CO

te Academy 2018