Contract Accounting - External Tax Audit (2SJ)

Contract Accounting - External Tax Audit (2SJ)

This scope item allows internal and external auditors to view, analyze, and extract accounting relevant data from Contract Accounts Receivable and Payable (FI-CA). Accounting data covers the relevant customizing extracts, Business Partner extracts, and FI-CA documents. Extracts are exported by the Administrator - Accounts Payable and Receivable (FI-CA) and are analyzed by the External Auditor - Accounts Payable and Receivable (FI-CA). Extracts can also be imported in standard tax auditor software. The three legally required access types direct system access, indirect system access, and file access is supported. 

Key Process Steps Covered

  • Create data extracts
  • Import data extracts
  • Export data extracts
  • Overview data extracts
  • Delete document extracts

Benefits

  • Analyze FI-CA documents from a tax auditor perspective
  • Extract accounting data for standard tax auditor software

Additional Information

  • This scope item requires an additional SAP S/4HANA Cloud license

Where is Contract Accounting - External Tax Audit(2SJ) being used?

This Scope item is used in the following way:

  • As a core function of Subscription Billing and Revenue Management within Finance Scope Item Group

Process flow of Contract Accounting - External Tax Audit (2SJ)

Find below the process flow of the scope item Contract Accounting - External Tax Audit as it is defined for release s4hc-2111.


Download Process Flow of Best Practice scenario Contract Accounting - External Tax Audit (2SJ) - S/4HANA Cloud
Ref: Finance of SAP S4HC-2111
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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