Indirect Tax Risk Insights

Want to get even more out of SAP’s Indirect Tax capabilities?

Get even more transparency on Indirect Tax (ITX) risks using SAP's capabilities - especially with focus on your SAP S/4HANA transformation

 
SAP S/4HANA has immensely powerful analytics functionalities that can help you manage ITX and SAP related parameters much more easily.
 
Our Indirect Tax Risk Insights dashboard is the smart short-cut to these capabilities. Empowering you to quickly get an overview of missing information or critical parameter combinations, the dashboard is summed up for your ITX compliance, but especially for your SAP S/4HANA tax journey, e.g. if is there SAP master data that should be updated before starting the migration.
  • The ITX Risk Insights analyses your business transactions based on the most relevant ITX KPIs and SAP relevant parameters
  • The results will be risk-based classified and shown in a world map overview for all in-scope countries, specified to your company’s business transactions
  • The dashboard helps you to easily identify critical transactions and SAP parameters, and to start any plausibility checks and remediation actions
  • All results can be broken down to transaction level to facilitate immediate action
  • The data analysis will be done in your SAP system (S/4HANA or BW) and the visualisation in SAP Analytics Cloud (and optional in the Digital Boardroom)

What are the benefits for you?

chrome_reader_modeEmbedded reporting

You save time: due to the embedded reporting in your SAP S/4HANA system, no data extraction is needed

event_availableFlexibility
You can check your transactional data on a recurring basis: daily, weekly, monthly, quarterly and for the KPIs you are looking for - you decide
dashboardResource planning
The ITX Risk Insights help you plan internal resources dedicated to risk minimisation and elimination

What do you have to gain?

There'll be no more gaps in your view: ITX Risk Insights enables you to dive deep and get an overview of various missing information or critical parameter combinations in your transactions. You’ll be able to define and check the entire range of ITX KPIs, including (but not limited to) the following, with categorisation easily customised to your requirements:

  • Incoterms
  • Ship-from / ship-to country
  • Local VAT vs. foreign VAT
  • Valid VAT registration number
  • Negative output tax / positive input tax amounts
  • Critical SAP system parameters (tax classifications, blank fields, tax codes etc.) and manual invoices
Sandra Wirz

SAP S/4HANA has incredibly powerful analytical functions — if you know how to harness them. Our best practice service combines PwC’s technical SAC and ITX expertise to create an easy SAP embedded solution showing you the most relevant ITX risks.

Sandra Wirz, Director, Tax ERP Support Lead, PwC Switzerland

Easy implementation

You’re only four easy steps away from having your in-house ITX Risk Insights dashboard:
01

Conceptional phase: We align the dashboard’s functionality with your requirements

02

Defining database views: We structure your data basis for visualisation

03

Import dashboard: We make sure you have the relevant SAC licence

04

Customisation: We carry out specific enhancements according to your predefined requirements

Contact us

Sandra Wirz
Sandra WirzPwC | Director | Tax Technology | Tax ERP Support Lead
Aleksandra Ilieva
Aleksandra IlievaPwC | Senior Associate | Indirect Tax | ITX Technology
Wolfgang Langewellpoth
Wolfgang Langewellpoth PwC Deutschland | Senior Manager | Data & Analytics | Technical Lead
Roberta Grottini
Roberta GrottiniPwC Deutschland | Partnerin Indirect Tax