Get in Touch

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.
  • Assignment of local schemas.

Organizational Structure

  • Plants, storage locations, and purchasing organizations.
  • Legal entity setup for tax handling.
  • Impact on reporting and fiscal documents.

Invoice (Nota Fiscal)

  • Document structure and required data.
  • Types of NF: entrada (incoming) vs. saída (outgoing).
  • 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 it is 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

  • 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 engaged in localization projects.
  • IT and business analysts supporting SAP implementations in Brazil.
 21 Hours

Number of participants


Price per participant

Testimonials (2)

Upcoming Courses

Related Categories