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
Testimonials (4)
Teacher knolage
Collin Sampson
Course - SAP S/4HANA Overview (S4H00)
I liked the fact that the trainer was very flexible and offered information about subjects that were not included in the initial material. I liked his experience in other projects and the tips and tricks resulted from this experience. The training was interactive and even though the exercises were predefined, we could take the exercise in another direction than previously defined.
Maria-Cristina Socol - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
We have learnt so many things that we didn't know before.
Lebogang Kgosiesele - Lucara Botswana
Course - SAP S/4 HANA PP (Production Planning)
Ayman was a very good trainer. He explained our doubts and was very easy to understand. He gave satisfactory answer to all questions we raised.