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Course Outline
Overview of the Procurement Cycle
- End-to-end flow in SAP MM
- Integration with Finance and Logistics
- Localization considerations at each step
Basic Configuration
- System settings for Brazilian localization
- Tax procedure integration
- Local schema assignment
Organizational Structure
- Plant, storage location, purchasing organization
- Legal entity setup for tax handling
- Impact on reporting and fiscal documents
Invoice (Nota Fiscal)
- Document structure and required data
- Types of NF: entrada vs. saída
- Posting and reporting procedures
Transaction J1BTAX
- Accessing and understanding J1BTAX
- Managing tax codes and conditions
- Simulation and validation examples
CFOP – Fiscal Operation Code
- What is CFOP and when is it required
- Integration with tax logic and reports
- Common CFOP codes for MM processes
Tax Rights and VAT Configuration
- Input tax recovery (ICMS/IPI)
- VAT setup and accounting flow
- Monitoring and audit-readiness
Dynamic Table and Taxes
- Tax determination via dynamic tables
- Common tax conditions and decision points
- Examples: ICMS-ST, IPI, ISS, PIS, COFINS
Master Data
- Vendor master data for localization
- Material master fields for tax handling
- Purchasing info records with CFOP and tax relevance
Purchasing Processes
- Standard purchasing (PR to PO)
- Goods receipt and invoice receipt (GR/IR)
- Tax scenarios and NF integration
Intercompany Transfers
- Cross-company code scenarios in Brazil
- Legal invoice flow and fiscal document handling
- Integration with SD and MM modules
Special Processes
- Subcontracting and Nota Fiscal flow
- Consignment stock movements and taxes
- Returnable packaging management
Overview of Electronic Invoicing – NF-e
- NF-e generation and transmission
- Integration architecture and web services
- Monitoring, logs, and troubleshooting
CBT Appendix
- Overview of CBT (Brazilian Compliance Tax) add-ons
- Functions, scope, and implementation strategy
- Future roadmap and localization updates
Summary and Next Steps
Requirements
- An understanding of SAP logistics or materials management processes
- Experience working with SAP ERP or S/4HANA
- Familiarity with procurement and taxation principles
Audience
- Materials Management and Procurement professionals
- SAP consultants involved in localization projects
- IT and business analysts supporting SAP Brazil implementations
21 Hours
Testimonials (2)
It was straight to the point and more practical
Lungelo Ndlela - SNG Grant Thornton
Course - SAP S/4 Hana (S/4Hana)
His calm and collected voice even though at points he was frustrated with the system, but kept his cool…