TAX and Compliance

12/04/2025

• 

  3:00 PM - 4:00 PM

  Crack the Code to Tax Compliance with RAM (Risk and Assurance Management)—and Go Beyond the Basics

  Show description

  • Speaker

  • Alain-Brieuc Gall

    SAP

  Description

  Session details coming soon

• 

  4:00 PM - 5:00 PM

  Unlock What’s Next: SAP GRC 2026 Is Almost Here

  Show description

  • Speaker

  • Bo Baade-Pedersen

    SAP

  • Rohit Hotwani

    SAP

  Description

  What to expect for the upcoming release of SAP’s SAP GRC for SAP S/4 HANA 2026 release and what you need to consider before GRC 12 hits end of maintenance end of 2027.

• 

  5:00 PM - 6:00 PM

  Accelerate central tax reporting with SAP S/4HANA Central Finance

  Show description

  • Speaker

  • Anand Seetharaju

    BA Consultants Inc

  Description

  Central Tax Reporting in SAP S/4HANA Central Finance enables organizations to consolidate tax-relevant data from multiple source systems—SAP and non-SAP—into a unified financial platform. By replicating financial postings and harmonizing master data, it supports consistent and accurate tax reporting across geographies. In this session, the author will be presenting with a strategic focus on harmonizing data across SAP and non-SAP landscapes and provide valuable tips on leading practices. The author will walk through important points of central tax reporting which includes initial preparation, initial load, replication strategy, master data harmonization, localization and statutory reporting requirements. 

• 

  7:00 PM - 8:00 PM

  Efficient Compliance: Understanding External Tax Audit in S/4HANA Public Cloud

  Show description

  • Speaker

  • Sandra Clevenz

    SAP SE

  Description

  Understanding External Tax Audit in S/4HANA Public Cloud will provide insight into the essential role of external tax audits and their direct access to the system. An essential aspect covered will be the new time restriction feature, the Generic Audit Filter, which allows for more precise and efficient data management during audits. Additionally, a comprehensive system demo will be included to illustrate these concepts in practical, real-time scenarios, enhancing the audience's understanding of how S/4HANA Public Cloud can streamline the tax audit process.

• 

  8:00 PM - 9:00 PM

  Implementation of SAP Document and Reporting Compliance - Examples from Successful Implementations

  Show description

  • Speaker

  • Colin Blöcher

    STELLWERK Consulting AG

  Description

  In this session we will demonstrate and give first hand experience on how global businesses run SAP Document and Reporting Compliance in their diverse landscapes during times of constantly evolving legislation when it comes to electronic invoicing and reporting.

• 

  9:00 PM - 10:00 PM

  SAP DRC and the Future of Tax Reporting: Preparing for ViDA and beyond

  Show description

  • Speaker

  • Konstantin Solbach

    Abide

  Description

  • Highlight global developments in e-invoicing and tax reporting, showcasing the gradual shift towards fully digitized processes and systems such as ViDA.
  • Present DRC as a central tool for meeting diverse tax reporting requirements.
  • Specifically highlight ELSTER and U.S. Sales and Use Tax features.
  • Demo.