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Session 1 - SAP Vertex and its Significance
Session 2 - Introduction of Native tax set up in SAP
Session 3 - Define Tax - Tax Procedure and Condition Types
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Session Video - Define Tax - Tax Procedure and Condition Types (118:38)
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Assessment - Define Tax - Tax Procedure and Condition Types
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Assignment - Define Tax - Tax Procedure and Condition Types
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Lab Activity - Detailed walkthrough of tax procedures and condition types
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Lab Activity - Set up tax procedures for different tax types
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Quiz
Session 4 - Creation of Tax Codes and Tax Rate Maintenance
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Session Video - Creation of Tax Codes and Tax Rate Maintenance (67:57)
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Assessment - Creation of Tax Codes and Tax Rate Maintenance
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Assignment - Creation of Tax Codes and Tax Rate Maintenance
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Lab Activity - Handling tax codes for sales, purchases, VAT, etc
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Lab Activity - Maintaining tax rates in Vertex based on jurisdiction
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Quiz
Session 5 - Deferred Tax Overview and Configuration
Session 6 - Withholding Tax Set up in SAP
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Session Video - Withholding Tax Set up in SAP - Part 1 (123:27)
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Session Video - Withholding Tax Set up in SAP - Part 2 (121:11)
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Assessment - Withholding Tax Set up in SAP
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Assignment - Withholding Tax Set up in SAP
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Lab Activity - Defining withholding tax codes and accounts
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Lab Activity - Posting withholding tax amounts on invoices
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Quiz
Session 7 - SAP and Vertex Integration
Assignments
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Assignment - Future Trends in Tax Automation
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Assignment - Advanced Tax Management Features
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Assignment - Implementing SAP Vertex Best Practices
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Assignment - Introduction to SAP Vertex and Tax Management
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Assignment - Setting Up SAP Vertex Integration
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Assignment - Tax Analytics and Decision Support
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Assignment - Tax Calculation and Automation
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Assignment - Tax Compliance and Reporting
Assessments
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Assessment - Advanced Tax Management Features
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Assessment - Future Trends in Tax Automation
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Assessment - Implementing SAP Vertex Best Practices
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Assessment - Introduction to SAP Vertex and Tax Management
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Assessment - Setting Up SAP Vertex Integration
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Assessment - Tax Analytics and Decision Support
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Assessment - Tax Calculation and Automation
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Assessment - Tax Compliance and Reporting
Lab Activity
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Lab Activity - Analyze tax data to support business decisions
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Lab Activity - Build tax determination rules
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Lab Activity - Collaborate with business users for requirements
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Lab Activity - Configure connection between SAP ERP and SAP Vertex
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Lab Activity - Configure exemptions and discounts
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Lab Activity - Configure multi-country sales order with tax calculation
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Lab Activity - Create and submit mock tax returns
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Lab Activity - Develop Tax Management Strategy
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Lab Activity - Discuss Impact of Tax Reform Proposals
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Lab Activity - Document audit trail for tax compliance
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Lab Activity - Evaluate Emerging Technologies for Tax Automation
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Lab Activity - Explore SAP Vertex Roadmap
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Lab Activity - Generate sample tax reports
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Lab Activity - Integrate SAP Vertex with e-commerce website
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Lab Activity - Navigate SAP Vertex user interface
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Lab Activity - Run reports to identify savings opportunities
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Lab Activity - Set up system to handle automated tax updates
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Lab Activity - Set up tax jurisdictions and tax codes
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Lab Activity - Sync master data
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Lab Activity - Test real-time tax calculation on sample sales orders
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Lab Activity - Validate data accuracy in test environment
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Lab Activity - View sample company tax configuration.docx
Additonal Materials
Interview Questions
Capstone Projects / Case Studies - SAP Vertex
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Capstone Project - SAP Vertex - Developing a Scalable Tax Engine for eCommerce Transactions
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Capstone Project - SAP Vertex - Implementing End-to-End Tax Management Processes for a Global Manufacturer
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Capstone Project - SAP Vertex - M_A System Integration for Tax Compliance and Financial Reporting
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Capstone Project - SAP Vertex - Re-Engineering Tax Determination for Complex Manufacturing Scenarios
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Final Quiz
