Attest Know-how

Decision 13 inside your SAP: from requirement to a specification your team can build

A knowledge partnership for the procure-to-pay process of RAK Ceramics' UAE entities. We interpret Decision 13 article by article, show where it touches your SAP ECC 6.0 flow, and give your IT team the specification and test cases to build the controls inside your own system.

Open the presentationAbridged version (21 slides)

What we provide

Four services, in order. Each output feeds the next. Your SAP team or partner builds; nothing leaves your systems, and there is no connector or new application.

1

Discovery

We learn how your supplier-to-payment process really runs, for existing and new suppliers, and what is already switched on in SAP.

2

Functional gap assessment

Every clause of Articles 3 to 6 is tested against what you have. A coverage table shows each gap and its priority.

3

Specification development kit

Functional and technical specification for your landscape, screens, test cases with acceptance criteria, rollout and run packs.

4

Conformance review

Were the controls built as specified, and do they pass the tests? Findings tracked to closure.

We are the knowledge partner for work your employees or other consultants would otherwise have to work out. Our aim is that your input tax claims rest on the verification and records Decision 13 asks for, with implementation that is specified, tested and reviewed before go-live, and designed so verified suppliers carry on as before.

The standard SAP ECC 6.0 procure-to-pay cycle, and where Decision 13 bites

The presentation walks the standard cycle step by step, 30 steps from supplier discovery to archiving. Twenty are touched by Decision 13; ten are not and are grouped. For each step: what happens in SAP, what Decision 13 impacts, and what changes, for new suppliers and for existing suppliers.

Go to the cycle

Decision 13 in depth

Every operative clause of Articles 3 to 6 sits on at least one of nine checks. Nine is our grouping of the Decision, not the law's own.

CheckArticlesWhat it asks

The team

Suntech

In the UAE market for more than 20 years, and an Accredited Service Provider (ASP) for e-invoicing.

People who have done this work

A full-time CTO with Amazon experience in transfer pricing and e-invoicing, and a full-time functional consultant with 10 years of SAP experience, a Chartered Accountant.

Part of a bigger platform

This engagement is a first step into Attest, the Compliance OS for the GCC: one platform for every obligation, who owns it, when it is due and what proof is needed. Today the platform products are demonstrations; know-how consulting is delivered now.