SAP services – India GST

SAP Services India GST

SAP Services

21st April 2016

Implementation Services from

SAP

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

SAPs GST Service Categories A Four Pillar ApproachWe are actively engaged with our partner network & tax authorities

Assessment

ServiceMigration

Service

Implementation

Service

QA & Expert

Services

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Supported by Solution Delivery Center/AGS/SAP Labs

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India GST Service Approach

GST Expert & QA services

Provide on Demand expert and quality service

Migration Service

Migrate from TAXINJ to TAXINN

procedure

SAP GST Implementation

Service

Design and implement GST solution in SAP

SAP GST Assessment

Service

Understand GST impact and finalize

GST Implementation roadmap

Customers on TAXINN

Customers on TAXINJ


GST Assessment Service

Identify GST impact on processes implemented on

SAP

Define GST implementation approach in SAP

Identify implementation risks

SAP GST Assessment Service

Review the Business processes impacted

Link to strategic GST objectives

Review Developments /Forms/Reports impacted

Analyse Master Data and system configurations impacts

Identify right scope for GST implementation

Address GST concerns (e.g. transition rules and Mixed

Supplies transactions)

Discovery Report

Goal

Phase

Understand the scope Delivers an impact and approach report

Activitie

s


SAP TAXINN Migration Service

Build TAXINN procedure

Validate all scenario for tax calculation

Ensure tax calculation result as per current

process

Power use and end user training as

required

SAP TAXINN Migration Service

Understand logistic scenario

Understand the current tax calculation

Understand impact on custom

developments and reports

Understand impact on authorizations if any

Design TAXINN procedure to mirror current

calculation

Design Build

Goal

Phase

Understand the scope Realise the design

Activitie

s

Deliver

Go-live

Test migration

Validate test migration

Productive migration

Validate and release system


GST Implementations Service

Execute roadmap

Implementation with engineered service

methodology

Run Integration & acceptance test

Planning for production support and

cutover

Key user Trainings

Quality check: Final preparation

SAP GST Implementation Service

Define GST related processes based on

SAP best practices

Validate customer fit

Assess data complexity

Identify Delta requirements

technical/functional

Validate organizational configuration

Define Governance and support model

Design Build

Goal

Phase

Solution Design Realise

Activitie

s

Deliver

Running GST

Execute roadmap

Planning for production support

and cutover

End user Trainings

Final preparation

Go-live


GST QA & Expert Services

Understand the design document

Validate the realization in the system

meeting the design document

Validate the data migration (master

changes, condition records etc.,)

methodology

SAP GST QA & Expert Services

Understand customer GST impact

Understand customer fit list for GST

compliance

Validate Solution design envisaged

Report out the review results

QA for Design QA for Build

Goal

Phase

Validate Solution Design Validate Design Realization

Activitie

s

QA for Deliver

Validate Final Preparation

Validate system set up

Validate the cut over strategy

Validate the preparedness for cut over

End user Trainings

What You Can Do Now


Mandatory System Pre-requisites

Tax Procedure should be on TAXINN

Recommended to move to the latest Support pack (SAP Note No 1175384 for GST)

SAP_APPL_Release Support Pack

SAP ERP 6.0 (600) SP 26

EHP2 FOR SAP ERP 6.0 (602) SP 16





EHP6 FOR SAP ERP 6.0 for HANA (616-SAP HANA) SP 08



Proactively identify areas impacted be prepared

Understand key areas of impact in the business

Prepare different scenarios for the application of GST

Continually track policy development regarding GST and

update prepared scenarios accordingly

Identify issues and concerns needing representation to the

authorities and develop a strategy for effective management

of these

Prepare a business and IT transition roadmap and align

relevant teams

Prepare IT system to build and test process scenarios

Thank you

Contact information:

Subramanyam Balasubramanian

SAP India Pvt. Ltd, Bangalore

Email: [email protected]

SAP services – India GST

Software

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