SAP Document and Reporting Compliance

Streamline global tax compliance with continuous transaction controls, e-invoicing, and SAF-T reporting.

by SAP · Tax Compliance

Executive Summary

SAP Document and Reporting Compliance is an enterprise solution designed to help businesses meet complex and evolving global tax and regulatory requirements. It provides capabilities for continuous transaction controls (CTC), e-invoicing mandates such as KSeF, SDI, and Peppol, and SAF-T reporting across more than 60 countries. The solution supports both cloud and on-premise deployments, integrating with SAP S/4HANA Cloud and other systems. It enables the submission of electronic documents to tax authorities, automates tax determination, and facilitates the processing of various state and local tax returns. The platform aims to streamline operations, automate workflows, and provide real-time insights for tax compliance, reducing manual effort and ensuring adherence to diverse legal frameworks worldwide.

Use Cases

  • Meeting e-invoicing mandates (e.g., KSeF, SDI, Peppol)
  • Performing continuous transaction controls (CTC)
  • Generating and submitting SAF-T reports
  • Submitting electronic documents to tax authorities
  • Processing state and local tax returns

Features

Visibility

  • Global Compliance Overview: Provides a consolidated view of compliance status across 60+ countries and various mandates.
  • Electronic Document Error Handling: Tools to identify, manage, and resolve errors in electronic documents before submission.

Technical Specifications

Architecture
Hybrid architecture supporting both cloud-native deployments and on-premise integration with SAP S/4HANA.
Deployment
Hybrid
Authentication
OAuth/OIDC, SSO/SAML
API Available
Yes

Integrations

  • SAP S/4HANA
  • CCH SureTax
  • Thomson Reuters ONESOURCE

Security & Compliance

Certifications: SOC 1, SOC 2, GDPR, HIPAA

Encryption: Data is protected with industry-standard encryption protocols, both in transit and at rest.

Pricing

Model
Subscription-based, typically per document volume (e.g., blocks of 1,000 documents per year).
Starting Price
Contact sales
Target Customer
Enterprise
Contract Type
Annual

About SAP

SAP SE is a global market leader in enterprise application software, providing cloud and on-premise solutions for business operations. As a leading business AI company, SAP offers a comprehensive suite of applications spanning ERP, HCM, analytics, and more, leveraging AI, automation, and multi-cloud flexibility to help organizations manage their full employee lifecycle and optimize operations.

Founded: 1972 · Headquarters: Walldorf, Germany · Employees: 10,001+ · Public

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