Your guide to global tax in SAP S/4HANA!

Tax with SAP S/4HANA Configuration and Determination

€ 89,95

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€ 89,95

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506 Seiten, , gebunden
SAP PRESS, ISBN 978-1-4932-2245-2
506 Seiten,
E-Book-Formate: PDF, EPUB, Online
SAP PRESS, ISBN 978-1-4932-2246-9

Tax compliance is critical. Get the concrete guidance you need for indirect and direct taxes in SAP S/4HANA with this book! See how to configure standard tax settings such as tax codes, plants abroad, and exchange rates. Follow step-by-step instructions for indirect tax determination, get direct tax up and running, and learn about tax reporting and monitoring requirements. With coverage of add-ons and custom coding, 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
506 pages, hardcover, 1.2 in. Reference book format 7 x 10 in. Printed black and white on 60# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (TheAntiquaB 9.5 Pt.). One-column layout. For the latest updates from the authors, scroll down to the product supplements section.
E-book in full color. PDF (20.7 MB), EPUB (20.7 MB) file for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application. Updated by the authors to reflect their latest insights into tax with SAP S/4HANA.
  • Print Edition Updates

    This download includes the latest updates that can be found in e-book formats, including revisions to Chapter 1 (Section 1.2), Chapter 5, Chapter 9 (Section 9.1), and Chapter 10. An errata document is also included.


In this book, you’ll learn about:

  1. Configuration

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

  2. Direct and Indirect Taxes

    Walk through tax determination, step by step. Set up indirect tax determination for purchasing, sales, and special processes. Learn about the direct tax process and configure key settings for ledgers, withholding tax, general ledger accounts, and more.

  3. Reporting and Monitoring

    Understand your reporting and monitoring requirements. Explore standardized tax reporting, see how tax monitoring fits into the tax control framework, and use solutions like SAP Document and Reporting Compliance and SAP Tax Compliance.

Highlights include:

  • Organizational structure
  • Configuration
  • Indirect tax determination
  • Direct tax
  • Condition logic
  • Tax reporting
  • Tax monitoring
  • User exits
  • Tax engines
Komplettes Inhaltsverzeichnis
Michael Fuhr is a certified tax advisor with a business informatics background and co-leads the tax technology practice at PricewaterhouseCoopers (PwC) in Germany and PwC Europe.
Dirk Heyne works as a partner in the Big Four. He advises clients during the transformation and digitization of their tax function and its integration with the finance function.
Nadine Teichelmann is a senior consultant in the EY indirect tax technology practice based in Munich, Germany.
Ferhat Tuncer is a partner in EY’s EMEIA Platform, Solutions & Intelligence practice and the solution owner of Tax Risk & Control for SAP, a rapid deployment solution for SAP Tax Compliance and other SAP applications.
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