The 9 GUEPARDO products, from NTT DATA, and the role of DFSpro
GUEPARDO is the family of tax and finance products that NTT DATA publishes for companies running SAP. See what each product does, which systems it talks to and where to look first.
The product belongs to NTT DATA. As an Authorized Channel, DFSpro today implements and governs GUEPARDO Tax.
Start with the product your role needs to know
Four entry points to the same portfolio: each role starts with a different product in the family.
01Tax and fiscal
Tax calculation, SPED, electronic invoices and validation before filing with the tax authority.
See the product for this role02Finance and treasury
Collections, reconciliation of receipts, credit and customer dunning.
See the product for this role03Foreign trade and logistics
Import, export, customs clearance, drawback and cargo tracking.
See the product for this role04IT, data and SAP architecture
Integration, master data, task automation and dashboards on the data.
See the product for this rolePortfolio shortcuts
A family of products, one tax core
GUEPARDO is a family of nine NTT DATA products, and GUEPARDO Tax is the module that DFSpro implements and governs today. That depth in the module comes from an earlier specialization: tax and fiscal work in SAP.
What the family is
Nine products published by NTT DATA for companies running SAP: tax management, electronic invoices, foreign trade, automation, audit, data, payments, receipts and credit.
What Tax is
The tax core of the family: tax calculation, obligations and the tax calendar inside SAP. The other products connect to Tax or to the SAP ERP, each with its own function.
Where DFSpro comes in
Authorized Channel for GUEPARDO. For GUEPARDO Tax, it sells the license, implements and governs. Availability, version and terms of the other products belong to NTT DATA.
The whole portfolio at a glance
A summary of each product, with the section for each one right below.
| Product | What it does, according to NTT DATA | What it talks to | Section |
|---|---|---|---|
| Tax | Calculates taxes, handles municipal, state and federal obligations, generates SPED and keeps the tax calendar. | It is a component of SAP itself. | See the section |
| e-Invoicing | Issues and receives NF-e, NFS-e and CT-e. | SEFAZ (the state tax authority), city governments, the Federal Revenue Service and the company's infrastructure. | See the section |
| Global Trade | Manages import, export and special regimes, with 12 modules. | SAP ERP, government systems and financial institutions. | See the section |
| Process Automation | Unifies databases, handles duplicates and automates repetitive tasks. | ERP, third-party systems and, according to NTT DATA, Tax, e-Invoicing, Analytics and Payments. | See the section |
| Audit | Validates files before filing with the tax authority and cross-checks data from several sources. | Integrates with GUEPARDO Tax. | See the section |
| Analytics | Builds Business Intelligence dashboards and predictive analysis on the company's data. | SAP components, cloud and on-premise sources and the GUEPARDO modules. | See the section |
| Payments | Collects by Pix, bank slip and card, pays in batches and reconciles in the ERP. | Financial institutions by API, SAP ECC and S/4HANA. | See the section |
| Cash Application by Serrala | Compares payments received with open accounts and reconciles. | SAP ERP. | See the section |
| Credit & Collections by Serrala | Brings credit management and collections into one dashboard. | SAP S/4HANA and SAP ECC 6. | See the section |
The Cash Application and Credit & Collections apps come from Serrala, with NTT DATA's intelligence, and DFSpro does not provide services on them.
Who talks to whom inside the family
The links between the products, as NTT DATA describes them.
Tax and Audit
According to NTT DATA, Audit integrates with GUEPARDO Tax and cross-checks data from sources, systems and files to find errors before filing.
Process Automation
According to NTT DATA, it integrates fully with Tax, e-Invoicing, Analytics and Payments.
Analytics
According to NTT DATA, it brings the data of all GUEPARDO modules together in one cloud solution.
e-Invoicing
Exchanges documents with SEFAZ, city governments and the Federal Revenue Service and integrates with the company's infrastructure, in the cloud or on-premise.
Global Trade
Natively integrated with SAP and with government systems, with its own foreign trade modules.
Serrala line
Cash Application and Credit & Collections are integrated with the SAP ERP and complement each other: one reconciles receipts, the other handles credit and collections.
The terms for contracting the products and for integrating them, alone or together, are set by NTT DATA, not by DFSpro.
GUEPARDO Tax: tax management inside SAP
According to NTT DATA, GUEPARDO Tax brings municipal, state and federal tax obligations together in a single base, with a dashboard.
What it does
It handles and calculates taxes, generates the SPED files and transmits them to the tax authority, keeps a tax calendar with deadlines and owners and consolidates dashboards. Pre-validations point out non-conformities before the audit.
Who it is for
Tax, fiscal and controllership teams of Brazilian companies running SAP that want tax calculation and obligations in the same environment. NTT DATA cites more than 1,500 companies as users, in a check made on 16/10/2026.
What it talks to
It was conceived as a component of SAP itself, with no other interface to manage and monitor obligations, and it meets the report formats of SPED.
How it connects to the others
It is the contact point of the family: Audit integrates with it, and Process Automation is presented as integrated with it.
GUEPARDO Tax is the module that DFSpro implements and governs today, and the license is sold as an Authorized Channel. What the product is can be read in what GUEPARDO Tax is, and implementation and governance are in GUEPARDO Tax implementation and governance.
Product description published by NTT DATA, checked on 16/10/2026.
GUEPARDO e-Invoicing: issuing and receiving invoices
According to NTT DATA, e-Invoicing automates the exchange of documents between the company and government services, such as SEFAZ, city governments and the Federal Revenue Service. The product has its own page: GUEPARDO e-Invoicing.
What it does
Issues and receives NF-e, NFS-e and CT-e, reads PDFs with machine learning, does centralized document downloads and simulates taxes. The product card also mentions EFD-Reinf automation.
Who it is for
Tax and information technology teams in companies running SAP that issue and receive a large volume of documents and want a single channel with the government.
What it talks to
It accepts documents by webservice, email, API, portal and manual entry. NTT DATA describes the product as a service on AWS cloud, integrated with the company's infrastructure, in the cloud or on-premise.
How it connects to the others
According to NTT DATA, it brings the SEFAZ integration and the SPED integration together in the same application.
- Which cities and NF-e events does the product cover today?
- How does the product handle the new CBS and IBS fields in the invoice layout?
- How does the product relate to SAP's issuing and receiving services?
Product description published by NTT DATA, checked on 16/10/2026.
GUEPARDO Analytics: structured data to decide
According to NTT DATA, Analytics organizes the data the company already has, projects scenarios and tracks processes with SAP technologies. The product has its own page: GUEPARDO Analytics.
Product description published by NTT DATA, checked on 16/10/2026.
What it does
It brings the data into one platform with a Business Intelligence view, builds strategic dashboards, runs predictive analysis and monitors performance. It includes information packages already built by segment.
Who it is for
Tax directors, controllership and information technology teams who want to see calculation and operations in dashboards, without building spreadsheets.
What it talks to
NTT DATA says it was developed with SAP Analytics Cloud technology and that it gathers data from SAP components and from cloud and on-premise sources.
How it connects to the others
According to NTT DATA, it integrates all GUEPARDO modules in one cloud solution.
- Which indicators come ready, and for which obligations?
- Which predictive models exist and what does each one predict?
- Is SAP Analytics Cloud included or contracted separately?
- Does the product work without GUEPARDO Tax?
GUEPARDO Global Trade: foreign trade integrated with SAP
According to NTT DATA, it is a foreign trade management platform natively integrated with SAP, bringing management and operational needs into one place.
What it does
It tracks ships, containers and cargo, payments, invoice posting and the calculation of tax benefits, and stores the digital documentation. It covers direct or indirect import, export and special regimes.
Who it is for
Importers, exporters, trading companies, customs brokers, distributors, industry and agribusiness with SAP ERP.
What it talks to
Native integration with SAP and robots that run scheduled queries to the Single Portal (product catalog, LPCO and LI, DUIMP and DI, CCT, Siscarga), as well as financial institutions.
Numbers that NTT DATA declares
According to NTT DATA, in a check made on 16/10/2026, Global Trade automates up to 70% of processes and has more than 60 robots. These are NTT DATA numbers, and how to read them depends on your process.
- Which of the 12 modules are part of the contract and which are optional?
- How does the product follow the move from DI to DUIMP in your type of operation?
- How do the NF-e module and e-Invoicing split the issuing of invoices?
The DUIMP rule and what it changes in the ERP are in foreign trade and DUIMP in SAP.
Product description published by NTT DATA, checked on 16/10/2026.
Twelve modules, in two groups of six
NTT DATA lists 12 modules inside Global Trade. See what each one controls, who uses it and what it integrates.
Foreign trade operation
These six modules cover the customs and logistics operation, from the order abroad to delivery, with integration to government systems and automatic updating of information.
Export
Controls export from end to end, from receiving the goods to delivery abroad: process registration, DU-E, booking and space reservation, packing list, transport document, sending documents by courier and shipping invoices.
Audience. Companies that export their own or purchased products and service providers that advise on this process, of any size.
Integration. According to NTT DATA, it tracks customs transit with alerts, shows the result of the operation, issues accounting reports and works with the company's ERP, including SAP, and with the Import, Customs Clearance and Billing modules.
Check. The check between the shipment, the documents issued and the result of the operation.
Import
Controls the importer's flow, from the purchase order abroad to delivery to the customer in Brazil: order, proforma, invoice, full, partial or grouped shipments, international bill of lading, advances, payment requests and accounting of expenses.
Audience. Trading companies, customs brokers, importers, exporters and freight agents.
Integration. It integrates with Siscomex for licenses and declarations and monitors their progress, with email alerts. According to NTT DATA, it automatically registers 85% of the transport document of the linked process.
Check. The match between order, shipment, declaration and recorded costs, up to the closing of the process.
Customs Clearance
Uses the operational information from all departments for clearance, so that the paperwork becomes a check. Registers and controls import, export, bonded warehouse, drawback and temporary admission processes, both on own account and on behalf of third parties.
Audience. Importers, exporters, trading companies and service providers, such as customs brokers and consultancies, with in-house or contracted clearance.
Integration. It works with Siscomex Web and Siscomex Carga and with the product catalog, LPCO, DUIMP, DI and CCT of the Single Portal. It stores in the digital archive the DI and CI summary downloaded automatically.
Check. That the clearance information matches the operation data and the records in government systems.
Drawback
Controls the Concession Act and Integrated Drawback: deadlines and progress, product reports, value-added index, purchase and shipment deadlines, balance of taxes to be cleared and clearance reports. The regime suspends or eliminates taxes on inputs used in exported products.
Audience. Industries and customs brokers or consultancies that follow import and export drawback for their customers.
Integration. It consolidates the purchases linked to the number of the Act and fills in the control, which reduces errors in clearance. It integrates with the import and export modules and, according to NTT DATA, accepts communication by EDI and automation with the Federal Revenue Service systems.
Check. That the clearances of the Act match the purchases, the shipments and the deadlines of the regime.
Robots
They automate reading and registering in government systems, with three goals: less rework, fewer typing errors and data integration. They look for new cargo, follow expected DI, LI and CI and, when the user authorizes it, register DI, LI, RE and DE in Siscomex.
Audience. Companies that want to automate the foreign trade routine and reduce human error.
Integration. They compare what they read with the data of the other modules, alert analysts and managers and file PDF extracts in the process. According to NTT DATA, 70% of the import flow is supported by robots, with a suggested cargo read every three hours.
Check. That the data read and registered by the robot matches the process and the stored extract.
Follow-up WEB
It is the portal where the customer's customer follows the process: status, deadlines, lead time and scanned copies of documents. It shows views by phase, such as to ship, shipped, cargo present, awaiting CI, invoiced and closing.
Audience. Importers, exporters and service providers who report to the end customer, and trading companies, whose representatives follow operations and commission.
Integration. It controls access by company and user, receives data sent by the customer, notifies the analyst and connects to Finance, GED, Customs Clearance, Import, Export and Billing.
Check. That the customer sees the same status, deadlines and documents that the operation recorded.
Finance, tax and documents
These six modules cover the financial, tax and document side: invoice issuing, billing, contracts, cost simulation, FX and electronic document management.
NF-e
Issues NF-e and NFS-e for foreign trade operations, from the DI or from sales orders, with complementary, shipping, return and distribution invoices. Sends the XML and the DANFE by email to the customer and the carrier and stores the XML.
Audience. Companies that want flexibility in issuing invoices. For the customs broker, it calculates the NF-e and sends the draft to the customer.
Integration. It generates the outbound invoice from the inbound invoice, imports the XML of invoices issued against the company for bookkeeping and monitors, by robots, the recipient's acknowledgment.
Check. That the invoice issued, the stored XML and the recipient's acknowledgment tell the same story of the operation.
Billing
Controls the generation of product and service invoices, integrated with the other modules: invoice from the DI import and the expenses, shipping, return, distribution and complementary invoices, and billing from the sales order.
Audience. Foreign trade companies that want an automated flow of generating, transmitting and sending the invoice.
Integration. It communicates automatically with SEFAZ, sends XML and DANFE, monitors customers' acknowledgment and meets tax benefit requirements, with flexible tax configuration integrated with tax consulting services.
Check. That the amount billed matches the source operation and the tax configuration applied.
Contract
Controls contracts with customers and suppliers: registration, budget and allocation of revenue and expenses, profitability, validity deadlines and amendments with email alerts, costing and scheduled billing for services.
Audience. Project-based service providers and companies that need tight control of contracts.
Integration. It links the contract to service orders, quotes, orders and invoices, keeps the scanned document and feeds the controllership view and billing.
Check. That the contract's revenue, expenses and amendments match billing and the profitability calculated.
Cost sheet
Simulates import and export costs before the process, by NCM (Mercosur product code) or by product, compares scenarios, shows the final price and generates the commercial proposal. Once the costing is approved, it creates the process automatically.
Audience. Those who need to predict costs before importing or exporting, whether for resale or for third parties.
Integration. It reuses tax and logistics parameters and integrates with Import, Export, Customs Clearance, Tax and CRM, with assistants to review price tables.
Check. That the simulated cost comes close to the cost found at the close of the process.
Trade Finance
Controls foreign currency assets and liabilities from import and export: FX purchase and sale contract, advance FX, letter of credit, hedge, FINIMP and REFINIMP, quote history and open balances.
Audience. Foreign trade companies that manage FX operations, especially in an advanced way.
Integration. It handles FX variation integrated with accounting, separating the balance sheet effect from the income effect, and controls the replacement of the obligation in FINIMP. It connects finance to the registered invoices.
Check. That the FX variation and the reconciliation with accounting close in the period.
GED
It is electronic document management: cloud storage, folders with versioning, search standards and access restrictions, and individual or batch sending by email.
Audience. Teams that need access to current and historical documents from anywhere, and to share them with other departments and with the customer.
Integration. It links each scanned document to the system record, receives files from robots that monitor email inboxes and makes the files available in Follow-up WEB.
Check. That each document is linked to the right record, with the right version and access.
The module numbers are NTT DATA claims, checked on 16/10/2026, and they do not add up to the product numbers. Each module works together with the others, and the contract, configuration and integration with your environment are set with NTT DATA.
GUEPARDO Process Automation: master data and repetitive tasks
According to NTT DATA, Process Automation unifies the company's databases and automates repetitive tasks, with identification and correction of duplicates.
What it does
It registers and updates partner information, integrates master data into a single base, automates repetitive tasks and makes tax calculation in transactions easier, with the rates applied defined.
Who it is for
Registration, tax and information technology teams in companies with duplicate records and disorganized master data.
What it talks to
It integrates the ERP with third-party systems, with high-volume loads and a connection to government databases, according to NTT DATA. It uses RPA and machine learning.
How it connects to the others
According to NTT DATA, it integrates fully with Tax, e-Invoicing, Analytics and Payments.
- Which government databases does the product query, and how often?
- Which master data does it cover, beyond the partner record?
- Who defines and approves the rate rules that it applies?
The topic of tax master data in SAP, whatever the product, is in tax master data in SAP.
Product description published by NTT DATA, checked on 16/10/2026.
GUEPARDO Audit: validation before filing with the tax authority
According to NTT DATA, Audit follows changes in legislation and points out inconsistencies, points for improvement and benefit opportunities in tax audits.
What it does
It validates files before filing, automates the delivery of tax reports, cross-checks information from different bases and assesses risk and fit with the tax environment.
Who it is for
Tax and controllership teams that deliver SPED and other obligations and want a check before filing.
What it talks to
It is described as a cloud service with SAP components, with the validation rules concentrated in the cloud and business rules automated by segment.
How it connects to the others
It integrates with GUEPARDO Tax and cross-checks data from sources, systems and files to find errors before filing.
- Which obligations does Audit validate, one by one?
- How does it relate to the official SPED validator of the Federal Revenue Service?
- How does the product indicate a tax benefit, and who validates the position before it is used?
For a view of the environment that does not depend on a product, see the tax diagnostic in SAP.
Product description published by NTT DATA, checked on 16/10/2026.
GUEPARDO Payments: collections and reconciliation in the ERP
According to NTT DATA, Payments manages the company's financial transactions and offers the customer several payment options in a single document, with immediate real-time settlement.
What it does
It generates a collection link with Pix, bank slip and card, pays Pix and bank slips in batches from the ERP, reconciles in the ERP and brings dashboards of transactions, delinquency and access.
Who it is for
Finance, treasury and accounts receivable teams that want collections and reconciliation inside SAP.
What it talks to
It connects by API to financial institutions and card processors, with no files or VAN, and has apps integrated with SAP ECC and S/4HANA, according to NTT DATA.
How it connects to the others
Process Automation is presented as integrated with Payments. The tax reform's split payment is a different subject: see split payment in SAP.
- Which banks and card processors are already connected?
- What is the settlement time for each payment method?
- How do the fee and the reconciliation work in split payment operations?
Product description published by NTT DATA, checked on 16/10/2026.
GUEPARDO Cash Application by Serrala
It is a Serrala app, with NTT DATA's intelligence, presented in the GUEPARDO portfolio. DFSpro does not provide services on this product.
Product description published by NTT DATA, checked on 16/10/2026.
What it does
It automates the bank flow by comparing payments received with open accounts, optimizes reconciliation and gives a view of cash, integrated with the SAP ERP.
Who it is for
Accounts receivable, treasury and collections teams that reconcile bank statements by hand.
What it talks to
It integrates with the SAP ERP and standardizes every electronic statement format. NTT DATA describes it as ready for S/4HANA and Fiori, with RPA and machine learning.
How it connects to the others
It belongs to the Serrala line of the portfolio and complements Credit & Collections, which handles credit and collections.
- Who answers for support and updates, Serrala or NTT DATA?
- Does the product work without GUEPARDO Tax?
- What volume and which statement formats does the product handle in your scenario?
GUEPARDO Credit & Collections by Serrala
It is also a Serrala app, with NTT DATA's intelligence, presented in the GUEPARDO portfolio. DFSpro does not provide services on this product.
What it does
It centralizes and automates credit and collections management, with an integrated dashboard of analyses and reports, risk monitoring and a 360 view of the customer.
Who it is for
Credit, collections and finance teams that track risk and delinquency customer by customer.
What it talks to
It integrates with SAP S/4HANA and SAP ECC 6 and adapts to the volume of data. NTT DATA says it also works without SAP Business Partner.
How it connects to the others
It complements Cash Application in the Serrala line: one reconciles what was received, the other handles credit and collections.
- How are the risk criteria defined, and who approves them on the company's side?
- How does it work without SAP Business Partner in your environment?
- Who answers for support, Serrala or NTT DATA?
Credit and collections involve a business decision. The criteria for approval and collection belong to your company.
Product description published by NTT DATA, checked on 16/10/2026.
From the problem to the product that NTT DATA describes
Start with the symptom that costs the most today.
| The problem in your company | Product that NTT DATA describes for it | What to confirm first |
|---|---|---|
| Tax calculation, SPED and tax calendar out of control inside SAP | Tax | SAP version, license model and implementation scope. |
| Issuing and receiving NF-e, NFS-e and CT-e and capturing documents from SEFAZ and city governments | e-Invoicing | Coverage of cities and NF-e events. |
| Import and export operations, DUIMP, drawback and cargo tracking | Global Trade | Which of the 12 modules are included and how the product handles DUIMP. |
| Tax file that reaches the tax authority with an error the team only sees later | Audit | Which obligations are validated. |
| Duplicate partner records and repetitive tax tasks | Process Automation | Which databases and master data it covers. |
| Dashboards and analysis of tax and process data, without spreadsheets | Analytics | Ready indicators and whether it depends on Tax. |
| Collections by Pix, bank slip and card, and reconciliation inside the ERP | Payments | Connected banks and settlement times. |
| Reconciling payments received with open accounts | Cash Application by Serrala | Who answers for support. |
| Customer credit and collections in a single dashboard | Credit & Collections by Serrala | Who answers for support and how it works without Business Partner. |
The choice of product depends on your SAP environment and belongs to your company.
Authorized Channel, implementation and governance
As an Authorized Channel for GUEPARDO, DFSpro has in GUEPARDO Tax the module it implements and governs today.
Sells the license
The GUEPARDO Tax license goes through DFSpro, an Authorized Channel, and the product remains NTT DATA's.
Implements
Implements GUEPARDO Tax, alongside your team and your integrator.
Governs
Handles GUEPARDO Tax governance after go-live.
Whatever the product, the tax rule must be right in the SAP that feeds it. These are the SAP tax configuration topics that DFSpro covers on their own pages:
Eight points to bring before you sign
It applies to any product in the family.
| Point | What to confirm with NTT DATA |
|---|---|
| SAP version | Whether the product supports your ECC or your S/4HANA, in the edition you use, and with which version of GUEPARDO. |
| Delivery model | What runs in your environment, what runs in NTT DATA's cloud and where your data sits. |
| Integrations | The systems that must talk to the product, from the ERP to banks and government agencies. |
| Certifications | The scope of each certification that NTT DATA declares, for the product you are going to contract. |
| Support and updates | Who answers the ticket, at what hours and under which version update rule. |
| Licensing | How the product is licensed and whether it depends on another product in the family. |
| Tax reform | What changes in the layout, the calculation and the files, product by product, and from when. |
| Proof of results | How the product's result will be compared with what the company did before signing. |
The explanation of what the reform changes in SAP, whatever the product, is in tax reform CBS and IBS.
What we do and what stays with each party
Each party has a defined role, and the tax rule is always the company's decision.
The product belongs to NTT DATA, the implementation and governance of Tax go through DFSpro, and the tax decision belongs to your company.
DFSpro does
- Sells the Tax license and acts as an Authorized Channel.
- Implements and governs GUEPARDO Tax.
Stays with the company and with NTT DATA
- The tax position, the credit to take and the interpretation of the rule: the company's.
- Version, availability, price and terms of each product: NTT DATA's.
- Cash Application and Credit & Collections belong to Serrala, and DFSpro does not provide services on them.
- The choice of product and the decision to contract: the company's.
Who does what, between DFSpro, your team and your integrator, is in how we work with your team.
Where each piece of information is written
Origin of the descriptions and official sources from the government and from SAP.
The descriptions of the nine products and of the 12 Global Trade modules come from NTT DATA's public pages, checked on 16/10/2026.
What NTT DATA publishes about Payments, Credit and Collections and Cash Application
Points from the presentations of each module, all attributed to NTT DATA.
Payments: Pix and bank slip
NTT DATA says the company can offer Pix or a bank slip. The QR Code can be paid at any hour, the bank slip follows banking hours, and the QR Code status can be checked online at BACEN.
Payments: collection and requirement
The material mentions checking charges by CNPJ (the Brazilian company tax ID) through DDA, in-person payment at an ATM or correspondent, and a minimum requirement of SAP ECC EHP4.
Credit and Collections
According to NTT DATA, it integrates with SAP S/4HANA and SAP ECC 6, brings AI credit assessment, escalation to the supervisor and a 360 view of the customer. The material cites lower DSO as a benefit, with no measurement method.
Cash Application
NTT DATA speaks of real-time cash allocation, comparison of payments received with open items, use of RPA and machine learning, and posting rules managed by the business area.
Presentations of the Payments, Credit and Collections and Cash Application modules by NTT DATA, partner material read on 22/10/2026. These are claims in the material, not measured by DFSpro.
Frequently asked questions about the GUEPARDO products
01How many products does GUEPARDO have, according to NTT DATA?+
NTT DATA publishes nine products with the GUEPARDO name, from Tax to Credit & Collections by Serrala. Global Trade also brings together 12 foreign trade modules, described in a section of their own.
02Is GUEPARDO only Tax? How do the products relate?+
No. Tax is the tax core, and the other products cover electronic invoices, foreign trade, master data, audit, data analysis, payments, receipts and credit. According to NTT DATA, Audit integrates with Tax, Process Automation with four other products and Analytics with all the modules.
03Do I need to contract more than one product?+
NTT DATA presents each product on its own page, and the terms for contracting, alone or together, are its own. Start with the problem that costs the most today and confirm with NTT DATA whether the product you choose depends on another in the family.
04Which products belong to Serrala and what does that mean for a buyer?+
Cash Application and Credit & Collections are Serrala apps, with NTT DATA's intelligence, presented in the GUEPARDO portfolio. A buyer should ask NTT DATA who answers for support and updates. DFSpro does not provide services on these two products.
05What does DFSpro sell, implement and govern?+
DFSpro is an Authorized Channel for GUEPARDO. The license, implementation and governance it offers are those of GUEPARDO Tax. The other products belong to NTT DATA, which answers for availability, version and terms of contracting.
06I already use Tax. Where do I start to expand my use of GUEPARDO?+
With the symptom. If the problem is electronic invoices, look at e-Invoicing. If it is the check before filing, Audit. If it is the dashboard view, Analytics. Before contracting, confirm with NTT DATA the SAP version, the integration with the Tax you already use and the delivery model.
07Do Global Trade and e-Invoicing overlap in issuing invoices?+
They are different products. e-Invoicing is presented as the product for issuing and receiving electronic tax documents. Global Trade has an NF-e module and a Billing module, aimed at foreign trade. The split between the two, in your operation, is a question for NTT DATA.
08Does Analytics depend on Tax?+
For NTT DATA, Analytics integrates all GUEPARDO modules and gathers data from SAP, cloud and on-premise sources. Ask NTT DATA, before contracting, whether it runs without Tax and with which indicators.
09Is Audit the same as the official SPED validator?+
No. The official SPED validator belongs to the Federal Revenue Service. Audit is an NTT DATA product that, according to NTT DATA, validates files before filing and cross-checks data from several sources. Which obligations it validates is a question for NTT DATA.
10Does Payments connect to my bank?+
NTT DATA says the connection is by API with the main financial institutions and card processors, with no files or VAN, but it does not list the banks. The list that includes your bank and the settlement time of each payment method should be confirmed with NTT DATA before you decide.
11Does GUEPARDO have certifications?+
NTT DATA declares that GUEPARDO has six certifications, cited on its pages. For the product you are going to contract, ask NTT DATA for the scope of each one, product by product.
12Where do I ask about price, deadline and version?+
Price, deadline and version of each product belong to NTT DATA, which owns them. For GUEPARDO Tax, DFSpro, as an Authorized Channel, leads the conversation on license, implementation and governance. The way in is the contact page.
13What changes in each product with the tax reform?+
Ask NTT DATA, product by product, what changes in the layout, the calculation and the files, and from when. What the tax reform changes in SAP, regardless of the product, is on the tax reform CBS and IBS page.
14What is the Single Portal that Global Trade queries?+
It is the federal government's Single Portal for Foreign Trade program, started in 2014 to reduce the red tape, time and cost of Brazilian exports and imports. According to NTT DATA, the Global Trade robots run scheduled queries to systems of this portal, such as the product catalog, LPCO, DUIMP and DI.
Tell us which tax or finance problem is on the table and which SAP you use
The conversation covers the problem, the SAP environment and where to look first, with no price and no commitment on deadlines.
To go deeper first: what GUEPARDO Tax is and GUEPARDO Tax implementation and governance.