Course Outline
Introduction to the Procurement Cycle
- Complete workflow dynamics within SAP MM
- Cross-module integration with Finance and Logistics
- Identifying localization checkpoints at each stage
Foundational Configuration
- System parameters for Brazilian compliance
- Tax procedure mapping and integration
- Assignment of local data schemas
Organizational Architecture
- Definition of Plants, Storage Locations, and Purchasing Organizations
- Establishing Legal Entities for accurate tax processing
- Implications for financial reporting and fiscal documentation
Invoice Management (Nota Fiscal)
- Analyzing document structures and mandatory data fields
- Distinguishing between incoming (entrada) and outgoing (saída) NFs
- Procedures for posting transactions and generating reports
Transaction J1BTAX Deep Dive
- Navigating and interpreting the J1BTAX interface
- Oversight of tax codes and condition records
- Practical simulations and validation exercises
CFOP – Fiscal Operation Codes
- Defining CFOP requirements and application contexts
- Correlating CFOP with tax logic and reporting outputs
- Identifying standard CFOP codes for MM operations
Tax Rights and VAT Setup
- Recovering input taxes (ICMS/IPI)
- Configuring VAT flows and accounting entries
- Preparing for audits and continuous monitoring
Dynamic Tables and Tax Determination
- Utilizing dynamic tables for automated tax calculation
- Reviewing common tax conditions and critical decision points
- Case studies: ICMS-ST, IPI, ISS, PIS, and COFINS
Master Data Optimization
- Enhancing Vendor master data for localization needs
- Configuring Material master fields for tax compliance
- Maintaining Purchasing Info records with CFOP and tax relevance
Purchasing Workflows
- Standard procurement processes (from PR to PO)
- Executing Goods Receipt and Invoice Receipt (GR/IR)
- Integrating tax scenarios with Nota Fiscal workflows
Intercompany Transfers
- Handling cross-company code scenarios in Brazil
- Managing legal invoice flows and fiscal document integrity
- Coordinating integrations between SD and MM modules
Specialized Processes
- Managing subcontracting and associated Nota Fiscal flows
- Tracking consignment stock movements and tax implications
- Administering returnable packaging logistics
Electronic Invoicing (NF-e) Overview
- Generating and transmitting NF-e documents
- Architecting integration via web services
- Monitoring logs and resolving troubleshooting issues
CBT Appendix
- Introduction to CBT (Brazilian Compliance Tax) add-ons
- Defining functions, scope, and deployment strategies
- Reviewing future roadmaps and localization updates
Recap and Path Forward
Requirements
- Fundamental knowledge of SAP logistics or materials management workflows
- Practical experience with SAP ERP or S/4HANA environments
- Basic understanding of procurement and taxation principles
Intended Audience
- Specialists in Materials Management and Procurement
- SAP consultants focused on localization initiatives
- IT and business analysts supporting SAP implementations in Brazil
Testimonials (2)
The training provided valuable insights into ABAP CDS and Fiori capabilities, helping me better understand the system functionalities already available within the company and opportunities to optimize their utilization. It also enhanced my understanding of how SAP technologies can support reporting, analytics, and business process improvements.
Melita Widya Ningrum - PT. TELKOM INDONESIA
Course - Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass
It was straight to the point and more practical