BUSINESS
Challenge
BUSINESS
Challenge
Comply with Brazilian legal requirements.
Reduce fiscal exposure and avoid fines.
Adapt processes (i.e. logistics, production, financial, accounting and fiscal) to support local requirements and meet SAP global template guidelines.
Improve automation and reduce costs.
Innovation: Digital Transformation, Intelligent Enterprise and Experience Economy.
Expertise
SAP S/4HANA
SAP GRC-NF-e / NF-e Cloud
SAP Document Compliance.
Origen SAP TDF / TDF SaaS.
SAP GTS (Global Trade Services).
Methodologys
Methodologys
bENEFITS
bENEFITS
Built-in standard functionality and extensibility resources to support requirements on a federal level and also of several Brazil states/cities, such as São Paulo, Rio de Janeiro, Minas Gerais, Rio Grande do Sul, Paraná, Distrito Federal, Goiás, Pernambuco and others.
Guaranteed update to frequent legal changes in Brazil.
Global coverage: SAP as a single platform to manage business processes worldwide, reducing effort to maintain interfaces with third-party software.
Adoption of best practices based on expertise and focus of Origen on delivering SAP solutions for multinational companies with operations in Brazil.
Features
Features
SAP TAXBRA / Tax Service
Handling calculation of several Brazilian taxes and contributions, such as: ICMS, ICMS ST, ICMS EC87, DIFAL, IPI, PIS, COFINS, IRRF, IRPJ, CSLL, ISS, CPRB, FCP
Support of codification and classification types for Brazilian material and operations, including NCM, CFOP, CST, CEST
Incoming and outgoing electronic documents monitoring, such as NF-e, CT-e, NFS-e, NFC-e, MDF-e, Manifesto do Destinatário, e-Social events, etc;
SPED, CIAP, Block K and accessory obligations
Material Ledger, BRGAAP, CPCs
Delivered either on cloud (SaaS) or on premise
Innovation: Digital Transformation, Intelligent Enterprise and Experience Economy.
Specific tax fields on master data for Company, Branch, Customer, Vendor, Material and Service
Banking interface (CNAB, Boleto, DDA, Extrato)
SAP Fiori Apps
SAP Cloud Platform
SAP Analytics Cloud
