SAP Document and Reporting Compliance
Streamline global tax compliance with continuous transaction controls, e-invoicing, and SAF-T reporting.
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 German multinational software corporation and a global leader in enterprise applications and business AI. For over 50 years, SAP has provided comprehensive software solutions to manage business operations and customer relations, uniting business-critical operations spanning finance, procurement, HR, supply chain, and customer experience.