Sessions

F03 ~ Fine Tuning your Tax Calculation with SAP Data Management

Description

This session will include a rundown of data points within SAP that effect the Vertex tax calculation, common areas where errors can occur and a discussion of advanced SAP solutions.

Audience

Tax Professional | Tax Manager | IT Professional

Objectives

By the end of this session, you will be able to:

Understand the SAP-Vertex integration touch points for sales, purchases and material movements for transactions and data
Review common areas where errors can occur including:
- Non tax-friendly transactions(eg. multi-line accounting, Inventory movements)
- Non tax-friendly data
- Voluminous data in SAP
- Other
Leverage best practice solutions including:
- Data mapping in Vertex
- Advanced SAP solutions like
  - Data Integrity monitors
  - Data Change monitors
  - Data Update tools
  - Data Mapping tables
  - Allocation tables
  - Goods movement solutions
  - Multi-account per line solutions

Prerequisites

N/A

Session Level

Advanced

CPE Credits

Tax Type

Transaction

Delivery Method

Presentation