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SAP Vertex Training

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Session 1 - SAP Vertex and its Significance

Session Video - SAP Vertex and its Significance (36:28)
Assessment - SAP Vertex and its Significance
Assignment - SAP Vertex and its Significance
Lab Activity - Benefits of integrating Vertex with SAP
Lab Activity - Key capabilities of Vertex for managing tax data in SAP
Quiz

Session 2 - Introduction of Native tax set up in SAP

Session Video - Introduction of Native tax set up in SAP (79:22)
Assessment - Introduction of Native tax set up in SAP
Assignment - Introduction of Native tax set up in SAP
Lab Activity - Configuring basic tax settings in SAP
Lab Activity - Setting up tax codes, jurisdictions, and tax accounts
Quiz

Session 3 - Define Tax - Tax Procedure and Condition Types

Session Video - Define Tax - Tax Procedure and Condition Types (118:38)
Assessment - Define Tax - Tax Procedure and Condition Types
Assignment - Define Tax - Tax Procedure and Condition Types
Lab Activity - Detailed walkthrough of tax procedures and condition types
Lab Activity - Set up tax procedures for different tax types
Quiz

Session 4 - Creation of Tax Codes and Tax Rate Maintenance

Session Video - Creation of Tax Codes and Tax Rate Maintenance (67:57)
Assessment - Creation of Tax Codes and Tax Rate Maintenance
Assignment - Creation of Tax Codes and Tax Rate Maintenance
Lab Activity - Handling tax codes for sales, purchases, VAT, etc
Lab Activity - Maintaining tax rates in Vertex based on jurisdiction
Quiz

Session 5 - Deferred Tax Overview and Configuration

Session Video - Deferred Tax Overview and Configuration (124:05)
Assessment - Deferred Tax Overview and Configuration
Assignment - Deferred Tax Overview and Configuration
Lab Activity - Configuring deferred tax accounts and posting rules
Lab Activity - Overview of Deferred Tax Functionality
Quiz

Session 6 - Withholding Tax Set up in SAP

Session Video - Withholding Tax Set up in SAP - Part 1 (123:27)
Session Video - Withholding Tax Set up in SAP - Part 2 (121:11)
Assessment - Withholding Tax Set up in SAP
Assignment - Withholding Tax Set up in SAP
Lab Activity - Defining withholding tax codes and accounts
Lab Activity - Posting withholding tax amounts on invoices
Quiz

Session 7 - SAP and Vertex Integration

Session Video - SAP and Vertex Integration (109:49)
Assessment - SAP and Vertex Integration
Assignment - SAP and Vertex Integration
Lab Activity - Configuring and testing the integration
Lab Activity - Monitoring integration logs and jobs
Quiz

Assignments

Assignment - Future Trends in Tax Automation
Assignment - Advanced Tax Management Features
Assignment - Implementing SAP Vertex Best Practices
Assignment - Introduction to SAP Vertex and Tax Management
Assignment - Setting Up SAP Vertex Integration
Assignment - Tax Analytics and Decision Support
Assignment - Tax Calculation and Automation
Assignment - Tax Compliance and Reporting

Assessments

Assessment - Advanced Tax Management Features
Assessment - Future Trends in Tax Automation
Assessment - Implementing SAP Vertex Best Practices
Assessment - Introduction to SAP Vertex and Tax Management
Assessment - Setting Up SAP Vertex Integration
Assessment - Tax Analytics and Decision Support
Assessment - Tax Calculation and Automation
Assessment - Tax Compliance and Reporting

Lab Activity

Lab Activity - Analyze tax data to support business decisions
Lab Activity - Build tax determination rules
Lab Activity - Collaborate with business users for requirements
Lab Activity - Configure connection between SAP ERP and SAP Vertex
Lab Activity - Configure exemptions and discounts
Lab Activity - Configure multi-country sales order with tax calculation
Lab Activity - Create and submit mock tax returns
Lab Activity - Develop Tax Management Strategy
Lab Activity - Discuss Impact of Tax Reform Proposals
Lab Activity - Document audit trail for tax compliance
Lab Activity - Evaluate Emerging Technologies for Tax Automation
Lab Activity - Explore SAP Vertex Roadmap
Lab Activity - Generate sample tax reports
Lab Activity - Integrate SAP Vertex with e-commerce website
Lab Activity - Navigate SAP Vertex user interface
Lab Activity - Run reports to identify savings opportunities
Lab Activity - Set up system to handle automated tax updates
Lab Activity - Set up tax jurisdictions and tax codes
Lab Activity - Sync master data
Lab Activity - Test real-time tax calculation on sample sales orders
Lab Activity - Validate data accuracy in test environment
Lab Activity - View sample company tax configuration.docx

Additonal Materials

SAP S4HANA Tax Configuration Document on Sales Purchase

Interview Questions

Interview Questions - Set 1
Interview Questions - Set 2
Interview Questions - Set 3

Capstone Projects / Case Studies - SAP Vertex

Capstone Project - SAP Vertex - Developing a Scalable Tax Engine for eCommerce Transactions
Capstone Project - SAP Vertex - Implementing End-to-End Tax Management Processes for a Global Manufacturer
Capstone Project - SAP Vertex - M_A System Integration for Tax Compliance and Financial Reporting
Capstone Project - SAP Vertex - Re-Engineering Tax Determination for Complex Manufacturing Scenarios

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