Tax with SAP S/4HANA: Configuration and Determination (SAP PRESS)

Tax compliance is critical. Get the concrete guidance you need for direct and indirect taxes in SAP S/4HANA with this book! Understand the organizational structure of your tax setup, and then see how to configure standard tax settings in your system. Follow step-by-step instructions for both indirect and direct tax determination, and learn about tax reporting and monitoring requirements. With coverage of add-ons, custom coding, and project management, this is your comprehensive guide to global tax!

Configure SAP S/4HANA for direct and indirect taxes with step-by-step instructions
Prepare your system for global finance, procurement, and sales tax operations
Master key tax reporting and monitoring functionality


Configuration
Tailor tax settings to your exact specifications. Learn how to customize standard settings for financial accounting, sales and distribution, and materials management.

Direct and Indirect Taxes
Walk through tax determination, step by step. Set up indirect tax determination for purchasing, sales, and special processes. Learn about direct tax decision parameters and configure key fields in the general ledger, tax ledger, and more.

Reporting and Monitoring
Understand your reporting and monitoring requirements for taxes. Explore SAP tax solutions such as SAP Advanced Compliance Reporting and SAP Tax Compliance, and then discover third-party tax solutions from Vertex, Thomson Reuters, and more.

Organizational structure Configuration
Indirect tax determination
Direct tax determination
Tax engines
Tax reporting
Indirect tax monitoring
User exits
Project management