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Duration 21 hours
Course Outline
Procurement Cycle Fundamentals
- Comprehensive end-to-end flow within SAP MM.
- Seamless integration with Finance and Logistics modules.
- Identifying localization-specific considerations at each stage.
Foundational Configuration
- System settings tailored for Brazilian localization.
- Integrating tax procedures effectively.
- Assigning local schemas appropriately.
Organizational Architecture
- Defining Plants, storage locations, and purchasing organizations.
- Setting up legal entities for accurate tax handling.
- Understanding the impact on reporting and fiscal documentation.
Invoicing and Nota Fiscal
- Analyzing document structure and mandatory data fields.
- Distinguishing between NF types: entrada versus saída.
- Reviewing posting mechanisms and reporting procedures.
Exploring Transaction J1BTAX
- Accessing the J1BTAX tool and interpreting its outputs.
- Managing tax codes and associated conditions.
- Applying simulation and validation examples.
CFOP: Fiscal Operation Codes
- Defining CFOP and identifying when it is mandatory.
- Integrating CFOP with tax logic and reporting structures.
- Recognizing common CFOP codes used in MM processes.
Tax Rights and VAT Setup
- Handling input tax recovery for ICMS/IPI.
- Configuring VAT and tracking the accounting flow.
- Ensuring monitoring capabilities and audit readiness.
Dynamic Tables and Taxation
- Determining taxes via dynamic table structures.
- Identifying common tax conditions and key decision points.
- Examining specific examples: ICMS-ST, IPI, ISS, PIS, and COFINS.
Master Data Management
- Maintaining vendor master data for localization compliance.
- Utilizing material master fields for effective tax handling.
- Managing purchasing info records with CFOP and tax relevance.
Purchasing Operations
- Executing standard purchasing cycles (from PR to PO).
- Processing goods receipt and invoice receipt (GR/IR).
- Managing tax scenarios and NF integrations.
Intercompany Movements
- Navigating cross-company code scenarios in Brazil.
- Handling legal invoice flows and fiscal documents.
- Coordinating integration between SD and MM modules.
Special Business Processes
- Managing subcontracting and associated Nota Fiscal flows.
- Handling consignment stock movements and related taxes.
- Overseeing returnable packaging management.
Electronic Invoicing Overview: NF-e
- Generating and transmitting NF-e documents.
- Understanding integration architecture and web service protocols.
- Implementing monitoring, logging, and troubleshooting strategies.
CBT Add-ons
- Reviewing the CBT (Brazilian Compliance Tax) supplementary features.
- Evaluating functions, scope, and implementation approaches.
- Anticipating future roadmaps and localization updates.
Wrap-up and Future Directions
Requirements
- A solid understanding of SAP logistics or materials management workflows.
- Practical experience with either SAP ERP or S/4HANA systems.
- Knowledge of fundamental procurement and taxation principles.
Target Audience
- Professionals specializing in Materials Management and Procurement.
- SAP consultants engaged in localization initiatives.
- IT and business analysts supporting SAP implementations in Brazil.
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…
