The installation of a technical security device (TSE for short) at every checkout is a legal requirement. This applies not only to retailers, but also to public administrations and waste disposal companies. In our expert round on 13.09.21, we will explain how you can stay on the audit-proof side!
KassenSichV, DSFinV-Kprogressive and retrograde testing - all terms whose meaning is not so easy to grasp. However, the regulatory requirements also apply to the scales at the recycling center in the SAP Waste and Recycling of an SAP S/4HANA or SAP ERP system, because cash and credit card payments must be made in an audit-proof manner. This is also the case with PreZero, who report from practice in the webinar.
Program
9:00 - 10:00 Expert panel Fiscalization at the scales of circular economy enterprises.
- Cash payments and card payments in connection with their SAP customer-specific SD and FI processes
- Take into account the legally required disclosures from GoBD and the German Cash Register Security Ordinance (Kassensicherungsverordnung)
- Report from the project: PreZero has scales in use at many locations that are used to process cash transactions. Through integration into the scales process and the SAP cash book, it was possible to sign and archive the payment transactions transparently in accordance with KassenSichV and GoBD and make them available at the touch of a button. As part of the project, all locations had to be equipped with the technical security system (TSE) are supplied.
- Via SAP-SD and SAP-FI, the retrograde and progressive auditability of your FI-AR- and FI-CA-based cash book and the transition to the digital interface of the tax authorities for Cash register systems (DSFinV-K).
Your questions are always welcome - At the end we will discuss the integration of the individual process steps and best practices for implementation.
10:00 - 11:00 one-on-one 30 min with one of the experts (book in addition at registration)
It is always a little easier to talk about the current pain points without a listener. We create a private atmosphere, just you and the specialist.
Discuss with you:
- Yannik Neidiger, SAP Partner Consult-SK, Expert Circular Economy and Fiscalization
- N.N.. PreZero (Schwarz Group), Project Manager
- Raik Kulinna, SAP, Expert Circular Economy
Please also take a look at the SAP Community on this topic: Link
We are also looking forward to the participation of consulting and IT companies, because users also need the knowledge from their trusted partners.
Note: There is no right to participate. Competitors and private individuals are excluded.