Inhaltsverzeichnis

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Foreword
15
Acknowledgments
17
1 Introduction
19
1.1 What Is Global Trade Management?
19
1.1.1 Compliance Management
20
1.1.2 Customs Management
21
1.1.3 Preference Management
22
1.2 Global Trade Management with SAP
23
1.2.1 SAP Global Trade Services
23
1.2.2 SAP S/4HANA for International Trade
26
1.3 Summary
29
2 SAP GTS Basics: Setup, Authorizations, and Navigation
31
2.1 Connecting SAP S/4HANA to SAP GTS, Edition for SAP HANA
31
2.1.1 System Architecture
32
2.1.2 System Connection Configuration
33
2.1.3 Connecting SAP GTS to Customs Authorities
36
2.2 Connecting Using Different Interfacing Techniques
36
2.2.1 Integration with TM and EWM from a Technical Perspective
38
2.2.2 Compliance Screening
39
2.2.3 Export Declaration
40
2.2.4 Customs Warehousing Procedures
41
2.2.5 Advanced Shipping and Receiving
41
2.3 Navigating SAP GTS, Edition for SAP HANA
42
2.3.1 SAP Fiori Launchpad
43
2.3.2 Compliance Management
44
2.3.3 Customs Management
46
2.3.4 Preference Management
47
2.3.5 Products and Classification
48
2.3.6 Intrastat
49
2.3.7 Administrative Tasks
49
2.4 Using Authorizations
50
2.5 Activation of SAP Fiori Apps
52
2.6 Summary
53
3 Baseline Settings
55
3.1 Organizational Structure in SAP GTS
55
3.1.1 Foreign Trade Organization
55
3.1.2 Legal Unit
56
3.1.3 Administrative Unit
57
3.1.4 Customs ID
57
3.1.5 Customizing
57
3.1.6 Leading Practices
59
3.2 Plug-In Settings in SAP S/4HANA
59
3.3 General Settings in SAP GTS
62
3.3.1 Legal Regulation
62
3.3.2 Document Types and Mapping
65
3.3.3 Mapping Partner Roles
69
3.3.4 Number Ranges
70
3.4 Summary
70
4 Master Data
71
4.1 Business Processes
71
4.1.1 Source System
72
4.1.2 Initial Transfer from the Feeder System to SAP GTS
72
4.2 Business Partner Master Data
76
4.2.1 Customer Maintenance
77
4.2.2 Vendor Maintenance
78
4.2.3 Customs Offices Maintenance
79
4.3 Product Master Data
80
4.3.1 Tariff and Commodity Codes
81
4.3.2 Control Classes
81
4.3.3 Products
82
4.3.4 Product Classification
84
4.4 Bill of Materials Master Data
86
4.4.1 BOMs Manually Maintained in SAP GTS
86
4.4.2 BOMs Transferred from SAP S/4HANA to SAP GTS
87
4.5 License and Authorization Master Data
89
4.6 Additional Master Data
90
4.7 Customizing
91
4.8 Summary
91
5 Classification
93
5.1 Business and System Processes
94
5.1.1 Uploading Classification Codes
95
5.1.2 Classifying for Compliance Management
102
5.1.3 Classifying for Customs Management
106
5.1.4 Reclassifying Products
108
5.1.5 Tariff Number Attributes
109
5.1.6 Analysis of Customs Management Classification
110
5.2 Customizing
111
5.2.1 Setting Up Numbering Schemes
111
5.2.2 Setting Up Partner Government Agencies
114
5.3 Summary
115
6 Compliance Management
117
6.1 Customs Documents
120
6.2 Sanctioned Party List Screening
122
6.2.1 Business Process
123
6.2.2 System Process
123
6.2.3 Customizing
133
6.2.4 Master Data
141
6.3 Embargo
144
6.3.1 Business Process
145
6.3.2 System Process
145
6.3.3 Customizing
148
6.3.4 Master Data
150
6.4 Legal Control
151
6.4.1 Import Licensing
153
6.4.2 Export Licensing
157
6.4.3 Legal Control Fundamentals
161
6.4.4 Applications for Legal Control
170
6.4.5 US Reexport
172
6.4.6 Intercompany Sales Screening
178
6.4.7 Customizing
182
6.4.8 Master Data
187
6.5 Summary
188
7 Customs Management
189
7.1 Customs Processing
193
7.1.1 Manage Customs Declarations
193
7.1.2 Display Customs Declarations
196
7.1.3 Customs Declaration
197
7.1.4 Communication with Customs Authorities
199
7.2 Import and Export Processes
205
7.2.1 Import Processes
205
7.2.2 Export Processes
222
7.2.3 Customizing
227
7.2.4 Master Data
261
7.3 Special Customs Procedures
267
7.3.1 Bonded Warehouse
267
7.3.2 Inward Processing
275
7.3.3 Outward Processing
280
7.3.4 Foreign Trade Zone
282
7.3.5 Processing Trade Relief: China Localization
299
7.3.6 Customizing
308
7.3.7 Master Data
311
7.4 Excise Duty Monitoring
315
7.4.1 Business Process
315
7.4.2 System Process
317
7.4.3 Customizing
318
7.4.4 Master Data
318
7.5 US Reconciliation Process
319
7.5.1 Business and System Processes
319
7.5.2 Customizing
320
7.6 Electronic Communication
321
7.6.1 Standard Communication
321
7.6.2 Electronic Communication Transactions
323
7.6.3 Standard Broker Enablement
326
7.7 Countries Supported by SAP GTS, Edition for SAP HANA
335
7.8 Summary
337
8 Preference Management
339
8.1 Preferential Trade Agreements
339
8.2 Business Process
345
8.2.1 Obtain Preferential Status and Origin from Suppliers
347
8.2.2 Determine Preferential Status and Origin of Finished Products
348
8.2.3 Issue Certificates of Origin for Preferential Finished Products
358
8.3 System Process
359
8.3.1 Inbound, Production, and Outbound Processes
359
8.3.2 Requests and Reminders for Supplier Declarations
364
8.3.3 Maintaining Supplier Declarations
371
8.3.4 Aggregating Supplier Declarations
375
8.3.5 Preference Determination
380
8.3.6 Evaluating Preference Results
395
8.3.7 Issuing Preference Certificates
397
8.3.8 Revoking and Reissuing Supplier Declarations
401
8.3.9 Intercompany Stock Transfers
404
8.4 Customizing
408
8.4.1 Organizational Structure
409
8.4.2 Number Ranges
411
8.4.3 Free Trade Agreements, Rules of Origin, and Rule Sets
411
8.4.4 Preference Statements
413
8.4.5 Price Types Agreements
414
8.4.6 Price Categories for Value Bases
415
8.4.7 Settings for the LTSD Process
415
8.4.8 Documents of Origin
417
8.4.9 Output Management with PPF Actions
418
8.4.10 Intercompany Stock Transfer
420
8.4.11 SAP S/4HANA Plug-In
421
8.5 Management of Preference Data for Product Identifiers
422
8.5.1 Business Process
423
8.5.2 System Process
425
8.6 Master Data
430
8.6.1 Material Master Data
431
8.6.2 Business Partner Master Data
436
8.6.3 Preference Agreements and Rules of Origin
438
8.7 Summary
440
9 Global Trade Reporting
443
9.1 SAP GTS Reporting
443
9.1.1 SAP Fiori-Based Reporting
444
9.1.2 Compliance Reporting
445
9.1.3 Customs Reporting
455
9.1.4 Trade Preference Reporting
464
9.2 Embedded Analytics
469
9.3 Analytical Reporting
471
9.3.1 SAP BW/4HANA
471
9.3.2 SAP Datasphere
478
9.3.3 SAP HANA for SQL Data Warehousing
481
9.4 Summary
483
10 Migrating from SAP GTS 11.0 to SAP GTS, Edition for SAP HANA
485
10.1 Drivers for Upgrading to SAP GTS, Edition for SAP HANA
485
10.2 Upgrade Process
486
10.2.1 Prepare for Your Migration
487
10.2.2 Execute Your Migration
496
10.3 Simplification List
498
10.3.1 Obsolete Functions
498
10.3.2 Risk Management Reorganized
499
10.3.3 Product and Classification
499
10.3.4 Customs Management
500
10.3.5 Intrastat
501
10.4 Summary
501
11 The Future of SAP GTS
503
11.1 Planned Innovations
505
11.1.1 The Next Release of SAP GTS
505
11.1.2 Planned Innovations for the Next Release
505
11.2 The Road Ahead for SAP GTS
507
The Authors
509
Deloitte GTS Leadership
510
Contributors
515
Index
517