PUBLIC

Marta Pereira e Elsa Martins, SAP

24 de Setembro, 2019

SAP Globalization Services: New Solutions Localization announcementS/4HANA Cloud and Demo

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Disclaimer

The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the

permission of SAP. This presentation is not subject to your license agreement or any other service or

subscription agreement with SAP. SAP has no obligation to pursue any course of business outlined in this

document or any related presentation, or to develop or release any functionality mentioned therein. This

document, or any related presentation and SAP's strategy and possible future developments, products and or

platforms directions and functionality are all subject to change and may be changed by SAP at any time for any

reason with-out notice. The information in this document is not a commitment, promise or legal obligation to

deliver any material, code or functionality. This document is provided without a warranty of any kind, either

express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular

purpose, or non-infringement. This document is for informational purposes and may not be incorporated into a

contract. SAP assumes no responsibility for errors or omissions in this document, except if such damages

were caused by SAP´s willful misconduct or gross negligence.

All forward-looking statements are subject to various risks and uncertainties that could cause actual results

to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-

looking statements, which speak only as of their dates, and they should not be relied upon in making

purchasing decisions.

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Requisitos legais portugueses

▪ Apresentação dos requisitos legais e sua cobertura no SAP

▪ Demo da Cloud com integração dos requisitos portugueses

S/4HANA Cloud Roadmap

▪ O passado, o presente e o futuro

Para finalizar…

▪ Existe muita informação disponível caso tenham curiosidade

Agenda

Requisitos legais Portugueses

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Assinatura Digital

SAF-T

Mapas FiscaisComunicação das guias de

remessa

COPE

Declarações anuais e

periódicas do IVA

SEPA

Intratast

Declaração Recapitulativa Internacional

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DEMO

Video 1: Navegar na Cloud

Video 2: ACR – Declaração de IVA e SAF-T PT

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DEMO

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Roadmap

O passado, o presente e o futuro

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Atualização trimestral do software

SAP S/4HANA Cloud 1905: May 2019

Assinatura digital de documentos

SAF-T PT de faturação + selfbilling

Comunicação das guias de remessa

COPE

Intrastat

Declaração recapitulativa internacional – EC Sales List

Mapas Fiscais

SAP S/4HANA Cloud 1908: August 2019

SAF-T PT da contabilidade e Integrado

Complemento SAF-T com MOG

Programa de encerramento do ano fiscal

SAP S/4HANA Cloud 1911:

November 2019

Planeado

Anexos O e P da declaração de IVA

Declaração anual de IVA

Adiantamentos em FI

SAP S/4HANA Cloud 2002:

February 2020

Planeado

Módulo de SettlementManagement: assinatura

digital e SAF-T

Relatório para validação do saldo das contas

Processo de autofacturação consignação

Balanço + Dem. Resultados

Relatório de Inventário

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Notas

importantes

Para finalizar…

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Contact information:

Marta Pereira e Elsa Martins

Localization Product Managers Portugal

SAP Portugal

Obrigado.