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Produktbild: Tax with SAP S/4HANA

Tax with SAP S/4HANA Configuration and Determination

Aus der Reihe SAP Press Englisch

Fr. 121.00

inkl. gesetzl. MwSt., Versandkostenfrei


Beschreibung

Produktdetails

Einband

Gebundene Ausgabe

Erscheinungsdatum

08.09.2022

Verlag

Rheinwerk Publishing

Seitenzahl

506

Maße (L/B/H)

26/18.6/3.4 cm

Gewicht

1206 g

Auflage

1. Auflage

Sprache

Englisch

ISBN

978-1-4932-2245-2

Beschreibung

Produktdetails

Einband

Gebundene Ausgabe

Erscheinungsdatum

08.09.2022

Verlag

Rheinwerk Publishing

Seitenzahl

506

Maße (L/B/H)

26/18.6/3.4 cm

Gewicht

1206 g

Auflage

1. Auflage

Sprache

Englisch

ISBN

978-1-4932-2245-2

Herstelleradresse

Rheinwerk Verlag GmbH
Rheinwerkallee 4
53227 Bonn
DE

Email: service@rheinwerk-verlag.de

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  • Produktbild: Tax with SAP S/4HANA
  • ... Preface ... 13

    ... Objective of This Book ... 13

    ... Readers of This Book ... 14

    ... Structure of This Book ... 14

    ... Acknowledgments ... 16

    1 ... Introduction to Taxes with SAP S/4HANA ... 17

    1.1 ... The Tax Function ... 17

    1.2 ... The Tax Operating Model and SAP S/4HANA ... 22

    1.3 ... Taxes with SAP S/4HANA ... 30

    1.4 ... Getting Started with SAP S/4HANA ... 47

    1.5 ... End-to-End Processes ... 55

    1.6 ... Summary ... 60

    2 ... Indirect and Direct Tax Requirements ... 61

    2.1 ... Indirect Tax ... 61

    2.2 ... Direct Taxes ... 86

    2.3 ... Summary ... 95

    3 ... Basic Settings in SAP S/4HANA ... 97

    3.1 ... Financial Accounting ... 97

    3.2 ... Sales and Distribution and Materials Management ... 133

    3.3 ... Integration of SAP Modules in Tax Determination ... 160

    3.4 ... Smart Forms ... 170

    3.5 ... Summary ... 173

    4 ... Indirect Tax Determination in SAP S/4HANA ... 175

    4.1 ... Condition Logic in SAP ... 175

    4.2 ... Indirect Tax Determination in Purchasing ... 198

    4.3 ... Indirect Tax Determination in Sales ... 208

    4.4 ... Special Indirect Tax Transactions ... 217

    4.5 ... Summary ... 249

    5 ... Indirect Tax Engines and Add-Ons ... 251

    5.1 ... SAP Condition Logic ... 251

    5.2 ... Add-Ons ... 253

    5.3 ... Tax Service with SAP ... 253

    5.4 ... External Tax Engines ... 256

    5.5 ... Decision Support for Vendor Selection ... 258

    5.6 ... Summary ... 260

    6 ... Custom Coding for Indirect Taxes ... 261

    6.1 ... ABAP Basics for Indirect Tax ... 262

    6.2 ... User Exits for Tax Determination in Sales ... 266

    6.3 ... Customer Exits for Tax Determination in Purchasing ... 280

    6.4 ... Summary ... 289

    7 ... Direct Taxes in SAP S/4HANA ... 291

    7.1 ... Direct Tax Basics ... 291

    7.2 ... Organizational Structures ... 295

    7.3 ... Master Data ... 317

    7.4 ... Tax Tagging ... 322

    7.5 ... Direct Tax Data Analytics and Monitoring ... 326

    7.6 ... Direct Tax Filing and Reporting ... 332

    7.7 ... Direct Tax Planning with SAP Analytics Cloud ... 340

    7.8 ... Summary ... 347

    8 ... Managing Transfer Prices in SAP S/4HANA ... 349

    8.1 ... Operational Transfer Pricing ... 349

    8.2 ... Transfer Price Calculation ... 357

    8.3 ... Transfer Price Determination ... 364

    8.4 ... Transfer Price Monitoring and Adjustments ... 364

    8.5 ... Transfer Price Reporting and Simulation ... 371

    8.6 ... Transfer Price Testing and Compliance ... 373

    8.7 ... Summary ... 377

    9 ... Tax Reporting in SAP S/4HANA ... 379

    9.1 ... Worldwide Tax Reporting Requirements ... 379

    9.2 ... Standardized Tax Reporting in SAP ... 385

    9.3 ... SAP Document and Reporting Compliance for SAP S/4HANA ... 398

    9.4 ... Summary ... 412

    10 ... Tax Monitoring in SAP S/4HANA ... 413

    10.1 ... Why Monitor Tax? ... 413

    10.2 ... Tax Monitoring Requirements ... 417

    10.3 ... Tax Control Framework ... 419

    10.4 ... SAP Solutions for Indirect Tax Monitoring ... 424

    10.5 ... Monitoring with SAP Tax Compliance ... 429

    10.6 ... Summary ... 438

    ... Appendices ... 439

    A ... Europe ... 441

    B ... India ... 461

    C ... North America ... 465

    D ... The Authors ... 473

    ... Index ... 475