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Duration 21 hours
Course Outline
Overview of the Procurement Cycle
- Comprehensive workflow within the SAP MM module
- Interoperability with Financial Accounting and Logistics modules
- Localization considerations applied at each operational step
Basic Configuration
- System parameters for Brazilian regulatory compliance
- Integration with tax processing procedures
- Assignment of local data schemas
Organizational Structure
- Definition of plant, storage location, and purchasing organization
- Configuration of legal entities for tax administration
- Impact on statutory reporting and fiscal documentation
Invoice (Nota Fiscal)
- Document structure and mandatory data fields
- Distinction between NF types: entry (entrada) and exit (saída)
- Accounting posting and reporting methodologies
Transaction J1BTAX
- Navigating and interpreting J1BTAX functionality
- Administration of tax codes and condition records
- Simulation and validation case studies
CFOP – Fiscal Operation Code
- Definition of CFOP and applicable scenarios
- Alignment with tax logic and statutory reports
- Standard CFOP codes utilized in MM processes
Tax Rights and VAT Configuration
- Recovery of input taxes (ICMS/IPI)
- VAT setup and accounting workflow integration
- Monitoring controls and audit preparedness
Dynamic Table and Taxes
- Tax determination through dynamic table structures
- Common tax conditions and critical decision points
- Examples: ICMS-ST, IPI, ISS, PIS, COFINS
Master Data
- Vendor master data requirements for localization
- Material master fields pertinent to tax handling
- Purchasing info records incorporating CFOP and tax relevance
Purchasing Processes
- Standard purchasing workflow (from PR to PO)
- Goods receipt and invoice verification (GR/IR)
- Tax scenarios and Nota Fiscal integration
Intercompany Transfers
- Cross-company code transactions within Brazil
- Legal invoice flow and fiscal document management
- Integration between SD and MM modules
Special Processes
- Subcontracting workflows and Nota Fiscal processing
- Consignment stock movements and associated taxes
- Management of returnable packaging
Overview of Electronic Invoicing – NF-e
- NF-e generation and transmission protocols
- Integration architecture and web service interfaces
- Monitoring, logging, and troubleshooting procedures
CBT Appendix
- Overview of CBT (Brazilian Compliance Tax) enhancements
- Functional scope and deployment strategy
- Future development roadmap and localization updates
Summary and Next Steps
Requirements
- Working knowledge of SAP logistics or materials management processes
- Experience operating within SAP ERP or S/4HANA environments
- Proficiency in procurement and taxation principles
Audience
- Materials Management and Procurement specialists
- SAP consultants engaged in localization projects
- IT and business analysts supporting SAP Brazil deployments
Testimonials (2)
In question and answer section, we can ask many cases and Mr. Oki is great to make us understand the solution of our issues.
Verified Client
Course - Mastering On-Premise SAP Fiori Development
It was straight to the point and more practical