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Make your Organization GST Compliant SAP India Education Mar 2017 Customer

INDUS GST Session | 1st March,2017

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Page 1: INDUS GST Session | 1st March,2017

Make your OrganizationGST CompliantSAP India EducationMar 2017

Customer

Page 2: INDUS GST Session | 1st March,2017

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 2Public

SAP Solution Release for GST

For ongoing updates on solution release, visit https://jam4.sapjam.com/groups/about_page/zSb4pcqj7KwVE2vDu3HFLV

Page 3: INDUS GST Session | 1st March,2017

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 3Public

SAP India EducationGST Trainings

WhoMembers of Consulting Organizations orCustomer Core Teams, focused on

1. Procurement2. Sales3. Finance4. Project Management

WhyTo estimate activities and timelines to make yourorganization SAP system GST compliantDesign and implement necessary solutions in yourorganization SAP systemCo build and verify solutions implemented byConsultants

Training # Topic Duration Availability1 Tax INJ to Tax INN Migration 2 days Available2 GST Implementation 3 days Launch in Mar 2017

What

Page 4: INDUS GST Session | 1st March,2017

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 4Public

Training 1Tax Migration Training

Unit Content Unit ContentUnit 0Introduction

1. Understanding GST2. Understanding impact of GST in customer SAP

applications3. Understanding need for migrating from Tax INJ to Tax

INN as a preparation for GST migration

Unit 3Do

1. Learning Configuration steps2. Learning generic approaches for re-working

customized developments

Unit 1Study

Checklist based approach to arrive at the total workinvolved in Tax INJ to Tax INN migration in customer SAPsystem, including1. Configuration2. Developments3. Testing4. Data Migration5. User Training

Unit 4Migrate

1. Operating SAP tool to identify open purchasedocuments (like Purchase Order, Contractsetc.)

2. Operating SAP tool to migrate open purchasedocuments from Tax INJ to Tax INN

Unit 2Plan

Planning the work estimated in ‘Study’ step in sequence ofactivities to be carried out for migration from Tax INJ to TaxINN

Unit 5Test

Understanding minimum scenarios to be tested toconfirm successful migration

Details of Tax Migration Training available in link https://www.sapindiacertification.com/gstphase1/

Page 5: INDUS GST Session | 1st March,2017

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 5Public

Training 2GST Implementation Training

Unit Content Unit ContentUnit 1Introduction

1. GST Overview2. Impact in SAP3. SAP Solution Release4. Pre Requisites5. Implementation Approach6. Disclaimers

Unit 4Tax and PricingProcedures

1. Inbound2. Outbound

Unit 2Organization data

1. Tax Registration Unit 5Business Processes

1. Inward Taxes2. Outward Taxes3. Special Scenarios4. Finance Scenarios

Unit 3Master Data

1. HSN and SAC Codes2. GST Tax Accounts3. Material Master4. Services Master5. Vendor Master6. Customer Master

Unit 6Implementation

1. Study2. Plan3. Configure4. Testing5. Cutover

Details of Tax Migration Training will be updated in link https://www.sapindiacertification.com/gstphase2/

Page 6: INDUS GST Session | 1st March,2017

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 6Public

Where and How

Content and Trainer from SAP IndiaEducation

Delivery Management by SAP EducationPartner Integratie

ContentHard Copy

ServerPractice Simulations

InstructionClass Room / Virtual

Live Class Room

OutcomeCourse completion

certificate

SAP EducationGST

Trainings

Page 7: INDUS GST Session | 1st March,2017

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 7Public

When

Register inquiries through linkhttps://www.sapindiacertification.com/gstphase1/Our team will revert with schedule for yourparticipation

PricingUnder finalizationWill be intimated at the time of registrationconfirmation

Page 8: INDUS GST Session | 1st March,2017

Thank youG Chandra Mouleeswaran (@Moulee)Head – Strategic Learning ServicesSAP India EducationE: [email protected]