The Comprehensive Guide for Finance and Tax (Hardcover)

Dive into the digital compliance landscape! Start by configuring your tax settings in SAP S/4HANA based on your business requirements. Next, set up SAP Document and Reporting Compliance to enable seamless eDocument creation, validation, transmission, and reconciliation as well as key reporting tasks. Get step-by-step instructions for end-user activities, walk through best practices for ensuring data accuracy, and see the system in action with real-world case studies. Get ready to implement and use SAP DRC with confidence!

• Configure SAP Document and Reporting Compliance with step-by-step instructions
• Run essential statutory and e-invoicing reports in real time
• Follow case studies and best practices for a successful implementation

Digital Tax Compliance
Understand the global regulatory landscape for digital tax and reporting compliance. Set up tax in SAP S/4HANA, including the enterprise structure, master data, and tax codes. Gain insights into user roles, authorizations, and integration points.

Implementation
Configure SAP Document and Reporting Compliance for eDocument processing and periodic reporting. Define document types, configure output channels, perform tax box mapping, set up SAP BTP to securely submit your reports, and more!

Professional Use
Fulfill your compliance and reporting obligations, from running statutory reports and managing tax items to submitting reports and handling correction phases. Establish robust data governance procedures and implement effective data validation rules.

• Digital tax
• Digital reporting
• SAP S/4HANA (on-premise and cloud)
• eDocuments
• Statutory reports
• Periodic reporting
• Real-time reporting
• Data integrity
• Change management
• Case studies

Genevieve Watson is an experienced tax ERP and transformation leader, and a partner within Deloitte's Tax Technology Consulting team. She specializes in helping businesses operationalize their management of taxes, covering tax strategy, operating model, risk and governance, process design/redesign, automation, tax technology, and sourcing. Genevieve has experience across the Deloitte Tax Technology Consulting propositions; however, her primary focus is on large scale transformation programs and ERP/systems implementations. In this role, she acts as the integrator between tax and IT, advising clients on building their tax ERP design and providing ERP tax implementation support to ensure that tax has been factored into the implementation methodology.

Eliza Alberts-Muller is a partner within Deloitte‘s Tax Technology Consulting team with close to 20 years of experience in (indirect) tax and tax technology gained both in industry and consulting. She focuses on delivering strategic and practical guidance on tax process optimization and tax technology solutions. Eliza assists clients in their journey to streamline and automate their tax functions using the latest technology as well as standard ERP, VAT add-ons, tax engines, and other tax technology tooling. She strives to ensure clients have the skills and tools to manage their own tax processes.

Iain MacIntosh is a principle at Deloitte with more than 25 years of experience implementing SAP. Iain leads the Deloitte US Tax Technology Consulting practice and also serves on the firm’s global e-invoicing strategic committee. Working with clients across all industries, he has successfully delivered complex tax and regulatory projects for Fortune 1000 companies. Iain has lived and worked in Europe, Australia, Canada, and the United States. Iain often serves as a keynote speaker at major industry and client conferences.