1. An Inside look at the New Tax Data Hub for SAP HANA
An Inside look at the New Tax Data Hub for SAP HANA
Dr. Bjarne Berg
Todd Bixby
PricewaterhouseCoopers

2. Overview of Key Functionality
Agenda
Introductions
Overview of Key Functionality
Effective Tax rate monitoring (ETR)
Tax Risk monitoring
Cash taxes paid and provisioning
Balance sheet (assets, liabilities, CoA) and drill-down
Book Reconciliation
Ad-hoc Analysis
Demo
Technology Background
Implementation
Wrap-up - Questions and Answers
Enterprise Insights for Tax

3. Enterprise Insights for Tax - Powered by SAP HANA ®
Enterprise Insights for Tax – PwC

4. The Tax Function of the Future
Enterprise Insights for Tax

5. Features - Enterprise Insights for Tax
Tax Data Hub
Analytics
Reports
Easy to Use
Automated warehousing of data for tax
Legal entity mapping
Tax Sensitization
BPC & GL data
Transaction Data
Provision Data
ETR Analysis
Tax Risk Analysis
Cash Tax Analysis
Drill Down to Drivers and Components
Ad Hoc Analysis
Insights
Consolidated Financials to GL to Transactions Drilldown
Reconciliation Reports
Data Load History
Self Service Reporting
Designed for the C Suite and Tax Professional
Latest High Performance SAP Technology
Extensive Drill Down Features
Excel integration
Enterprise Insights for Tax

6. Benefits – Enterprise Insights for Tax

7. Overview of Key Functionality
Agenda
Introductions
Overview of Key Functionality
Effective Tax rate monitoring (ETR)
Tax Risk monitoring
Cash taxes paid and provisioning
Balance sheet (assets, liabilities, CoA) and drill-down
Book Reconciliation
Ad-hoc Analysis
Demo
Technology Background
Implementation
Wrap-up - Questions and Answers
Enterprise Insights for Tax

8. Core Tax Analytics in the Solution
Enterprise Insights for Tax

9. The core displays of the 14 dashboards and 6 reports are graphical
On-Line Help
Users can navigate using selectors on the screen

10. Cool Feature – Tax Risks Dashboards with Exposure Information
There are 3 dashboards that track tax risk tiers based on regulatory, political or geography stability
Detailed information on Net Income Before Tax (NBIT), Tax Expense and Effective Tax Rate (ETR) is available by organizations, jurisdictions, risks tiers, years and legal entities
Enterprise Insights for Tax - PwC

11. Cool Feature: Table Toggle and Download to Excel, CSV or PDF
For all dashboards user can toggle between graphs and detailed data tables
Data can be exported to Excel, CSV, printed as a PDF or sent by as an attachment
Users always have access to the underlying data for any graphs or map in the application

12. Cool Features: Add Comments to Dashboards and Select Measures
Users can decide what measures to show on a graph
Users can add comments and Insights directly into any dashboard
The dashboards are collaborative tools for comments and sharing of Insights between analysts, management and executives.

13. Cool Features: Access to Financial Data at Detailed Levels
Summary graphs of sub-totals
The whole Chart-of- Accounts (CoA) is available in the drill- down
Drill down to details
With the speed of SAP HANA, access to billions of records are executed in 1-3 seconds. Therefore, the application provides access to all details
Users can add comments and observations

14. Cool Features: Access to all GL postings for reconciliation
A major benefit of the application is having access to hundreds of millions of GL postings at sub-second HANA speed

15. Cool Features: Ad-hoc querying in Design Studio
Users have access to all data in the system and can built their own reports on-the-fly
Ad-Hoc User defined Reporting
Reports can be built by end users by simply clicking and dragging the fields into the report
(2 hour training is provided)
Enterprise Insights for Tax - PwC

16. Overview of Key Functionality
Agenda
Introductions
Overview of Key Functionality
Effective Tax rate monitoring (ETR)
Tax Risk monitoring
Cash taxes paid and provisioning
Balance sheet (assets, liabilities, CoA) and drill-down
Book Reconciliation
Ad-hoc Analysis
Demo
Technology Background
Implementation
Wrap-up - Questions and Answers
Enterprise Insights for Tax

17. Enterprise Insights for Tax - Powered by SAP®
Demo
(15 min)
Enterprise Insights for Tax

18. Overview of Key Functionality
Agenda
Introductions
Overview of Key Functionality
Effective Tax rate monitoring (ETR)
Tax Risk monitoring
Cash taxes paid and provisioning
Balance sheet (assets, liabilities, CoA) and drill-down
Book Reconciliation
Ad-hoc Analysis
Demo
Technology Background
Implementation
Wrap-up - Questions and Answers
Enterprise Insights for Tax

19. Built on Standard SAP Technology
The application is built on
SAP S/4 on HANA application (transaction system)
SAP BW 7.5 Edition for HANA (data warehouse)
SAP Design Studio 1.6 (dashboarding tool)
The key idea is to leverage SAP technology to its fullest, so that customers with SAP ECC, SoH or S/4, as their transaction system can easily install the solution

20. The Application is Leveraging The Existing Query Tool in BW
By using standard BW tools that SAP customers are already familiar with, the solution can easily be extended to any clients specific needs
The queries are built on the standard BW query tool from the HANA studio

21. Leveraging Fast Advanced DataStore Objects in SAP (ADSO)
Data is stored in Advanced DataStore objects in the data warehouse (SAP BW)
Some are standard content is SAP, while others are extended data stores for tax specific data
Using BW DataStore that customer’s IT staff are already familiar with, the data integration can easily be extended to any clients specific needs

22. Architecture – Built on SAP BW HANA Platform
SAP Business Objects Enterprise and
Design Studio
Consolidated Drill Down Report
Book Income Reconciliation
GL to Provision Reconciliation
Tax Risk Analytics
Effect Tax Rate Analytics
Cash Tax (Actual/Plan) Analytics
SAP BW
on HANA
FIGL Composite Provider
Consolidated Balances Composite Provider
FIGL Provision Composite Provider
Enterprise Insights for Tax
FIGL Balances
FIGL Line items
Org. Master
CoA Account Master
Consolidated Balances
Provision
aDSO
Legal Entity Master InfoObject
Tax CoA Account Master InfoObject
FIGL Balances
FIGL Line items
Consolidated Balances
Legal Entity Map Table
CoA Tax Account Map Table
Provision aDSO
Legal Entity Master Table
Tax CoA Account Master Table
SAP Suite on HANA, and S/4 HANA Finance
BPC
Oracle and
other sources
Provisioning software
FIGL Balances Standard Extractor
FIGL Line Items Standard Extractor
Company Code Standard Extractor
GL Account Standard Extractor
Consolidated Balances
Financial
and Tax
Data
Tax Provisioning Data
Note: Red items are PwC tax content specific, all other are standard SAP objects
SAP Data Source Systems
External Source Systems

23. Leveraging Pre-delivered data mapping and enabling user mapping
Data mapping is using standard SAP tools and pre-delivered content.
Additional user mapping of accounts (CoA) is available in the application.
During upgrades of the SAP system, data mapping is taken care of standard BW content, and only client specific mapping is done by the tax professionals

24. Cool Features: The SAP XS Comment Application
The comment section are developed as an SAP XS application that can be tailored to specific client needs
The standard Development Workbench for SAP HANA is used and additional features can be added.
Enterprise Insights for Tax - PwC

25. Overview of Key Functionality
Agenda
Introductions
Overview of Key Functionality
Effective Tax rate monitoring (ETR)
Tax Risk monitoring
Cash taxes paid and provisioning
Balance sheet (assets, liabilities, CoA) and drill-down
Book Reconciliation
Ad-hoc Analysis
Demo
Technology Background
Implementation
Wrap-up - Questions and Answers
Enterprise Insights for Tax

26. Overview of Key Functionality
Agenda
Introductions
Overview of Key Functionality
Effective Tax rate monitoring (ETR)
Tax Risk monitoring
Cash taxes paid and provisioning
Balance sheet (assets, liabilities, CoA) and drill-down
Book Reconciliation
Ad-hoc Analysis
Demo
Technology Background
Implementation
Wrap-up - Questions and Answers
Enterprise Insights for Tax

27. Resources Website: https://www.pwc.com/us/taxSAP
Enterprise Insights for Tax Movie (2 min)
2-page product brochure
Contact form (on-website)
Demo Technology Background
Enterprise Insights for Tax

28. Enterprise Insights for Tax - Powered by SAP ®
Questions and Answers
Dr. Bjarne Berg Todd Bixby
Advanced Tax Analytics and Innovation (ATAI) Tax Reporting and Strategy (TRS)
Enterprise Insights for Tax

29. Thank you
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