Course Introduction
Watch this video to checkout the details and the benefits you get from this training.
Start your career in SAP Vertex
This specialized course is designed to provide participants with a comprehensive understanding of integrating Vertex with SAP systems for efficient tax management. It focuses on the setup, configuration, and use of Vertex to automate sales, use, and value-added tax calculations within SAP environments. Participants will learn how to leverage the integration to ensure accurate tax processing, compliance, and reporting. The course covers practical applications, including case studies and best practices for optimizing tax operations.
- Understand Vertex Integration: Gain a solid foundation in the principles of integrating Vertex with SAP for tax management.
- Automate Tax Processes: Learn to automate and optimize sales, use, and VAT calculations, ensuring accuracy and compliance.
- Ensure Compliance: Acquire the knowledge to maintain compliance with tax regulations and reporting requirements.
- Leverage Advanced Features: Explore advanced features of Vertex to enhance tax management capabilities within SAP.
- Practical Application: Apply integration techniques and best practices through case studies and real-world scenarios.
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Problem-Solving Skills: Develop skills to troubleshoot common issues encountered during Vertex-SAP integration.
Meet Your Instructor
- Master’s Degree in Taxation, Bachelor’s Degree in Accounting.
- Certified SAP Consultant, Vertex Certified Professional.
- 15+ years in taxation and accounting, with a focus on indirect taxes.
- 10+ years specializing in SAP integration with Vertex for tax solutions.
- 7 years of experience in delivering training on SAP and Vertex integration to professionals and corporate teams.
- Expert in SAP Finance and Controlling (FICO) and SAP Sales and Distribution (SD) modules, with deep knowledge of Vertex tax software integration.
- Comprehensive understanding of global tax regulations, VAT, GST, and sales and use tax.
- Strong analytical skills with a proven track record of solving complex tax compliance challenges using SAP and Vertex.
- Excellent communication skills, adept at simplifying complex tax and software concepts for a variety of audiences.
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Engages students through interactive discussions, case studies, and Q&A to foster a deeper understanding of the subject matter.
Course Curriculum
- 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 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 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
- 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
- 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 - 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
- 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
Frequently Asked Questions
When does the course start and finish?
The course is entirely self-paced. You decide when you start and when you finish.
How long do I have access to the course?
That depends on the type of Subscription you bought - Monthly or Yearly. After enrolling, you have unlimited access to this course and materials across any devices you own.
What do I get after I signup?
After you signup and make the payment, you will have full access to the course which includes,
1. Session Videos (these videos are from actual live sessions from the past)
2. Assignments
3. Assessments
4. Lab documents
5. Other pdfs (configuration documents, ebooks, pdfs, interview and certification faqs)
How do I get access to practice on the Server?
Reach out to your Support team and send an email to [email protected] and they will send you the details and the monthly cost for the Server (if available)
Are the videos or materials downloadable?
No, they are not. But you have unlimited access to view them from any device and on this platform depending on your Subscription type. Everything on this platform is the intellectual property of ZaranTech
How soon after I enroll and make payment would get access to the course?
Immediately
What if I have doubts, whom do I ask?
These are pre-recorded videos from the actual Live Training program. Most of the doubts were cleared in the session videos itself. But if you still have any questions, please raise a ticket, and our support team will help you https://bit.ly/support-Ticket
What if I have an issue accessing the course?
You can Raise a ticket by clicking the link below and selecting the appropriate ticket - https://bit.ly/support-Ticket
How will I get my course completion certificate?
Once you have successfully completed the training and the Final Quiz/Assessment, you can avail of your Certificate of Completion from ZaranTech which you can then showcase on Linkedin and other Social Media portals
Do you provide Instructor-led Live training for Individuals?
Yes, we do. Email us at [email protected] and we will send you all the details
How we deliver Live training (video) - https://bit.ly/How-we-deliver-training
Do you provide Corporate/group training?
Yes, we do. We have trained more than 200 SAP customers with over 4000 participants in the USA, Canada, Europe, Asia, and South America. We offer corporate training for all SAP modules.
Course Catalog - https://bit.ly/SAP-course-catalog
How we Deliver Corporate Training (video) - https://bit.ly/sap-corp-training
How do I get certified in SAP?
SAP certification (https://training.sap.com/certification/) validates that you possess fundamental knowledge and verified skills.
List of Valid and soon to Expire SAP certifications - https://training.sap.com/certification/validity
What if I am unhappy with the course?
We would never want you to be unhappy! If you are unsatisfied with your purchase, contact us in the first 7 days and we will give you a full refund.
What is your Refund Policy and Terms of Use?
To know more about canceling the enrollment, refund, and rescheduling policy, visit:
Refund and Rescheduling Policy – https://www.zarantech.com/Refund-policy/
Terms of Service – https://www.zarantech.com/terms-of-use/
What other Resources do you provide?
Youtube (Free Videos) - https://www.youtube.com/@zarantechdotcom
LinkedIn (Free materials) - https://www.linkedin.com/showcase/sap-learner-community/
Quora (Ask any Questions) - https://saplearnercommunity.quora.com/
SAP Corporate Course Catalog - https://bit.ly/SAP-course-catalog
What other official Resources from SAP?
Official SAP Training - https://training.sap.com/
Officia SAP Certification Programs - https://training.sap.com/certification/
OpenSAP (Open Online Courses (MOOCs) for SAP learning) - https://open.sap.com/
SAP Community blogs with updates and insights - https://blogs.sap.com/
SCN (SAP Community Network) - Discussions and articles - https://community.sap.com/
SAP Conferences and Workshops - https://www.sap.com/products/teched.html
