Duration
2 days
Overview
This course provides the mandatory foundation knowledge required for processing payroll transactions in SAP HCM. You will learn how to troubleshoot issues when running payroll and complete financial postings.
Goals
This course will prepare you to:
- Describe how to organize and run payroll including subsequent activities and problem-solving aids
Audience
- Application Consultant
- Business Analyst
- Business Process Owner / Team Lead / Power User
- Program/Project Manager
Prerequisites
Essential
- None
Recommended
- HR050
Content
- Payroll Basics
- Explaining Elements and Components of SAP Payroll
- Employee Master Data for Payroll and Personnel Actions
- Determining Payroll-Relevant Employee Master Data
- Changing Existing Master Data
- Creating Payroll-Relevant Employee Master Data
- Payroll Process
- Using transactions and the payroll control record to perform a payroll run
- Running the Payroll Process Using a Payroll Control Record with Error-free Master Data
- Simulating a Payroll Run
- Running the Payroll Process with Corrected Employee Master Data
- Payroll Scenarios
- Running Payroll with Retroactive Accounting
- Running Payroll for an Employees After They Have Left the Company
- Troubleshooting: Typical Errors with Payroll and Their Resolution
- Troubleshooting: Typical Errors with Payroll and their Resolution
- Recognizing Typical Errors in Customizing for Payroll
- Subsequent Activities
- Displaying the Most Important Reports in Payroll
- Performing a Posting Run to Financial Accounting (FI)
- Preparing and Generating a Bank Transfer
- Additional Resources
- Accessing Additional Information and Performance Aids
Programme scope, delivery arrangements and suitability are confirmed during enquiry.