sap hr classes [email protected]

1. Payroll Overview
Define Payroll Accounting
List components of gross and net pay calculation
List the steps in the Payroll cycle-Understand the integration between payroll and other SAP components
Payroll process-Gross payroll and Net payroll-Payroll cycle.

2. Prerequisite configuration for Payroll.
Configuration of prerequisite Infotypes
Payroll organization-Payroll accounting areas
Control Record
Period and date modifiers
Payroll periods-Defaulting payroll area

3. Configuration of Basic pay Infotype
Employee subgroup groupings
Payscale types and Areas
TARIF
Payroll periods, Payscale groups and levels
Payscale salary ranges

4.Configure Wage types for Basic pay and Wage type configuration tool.
Wage type group “Basic Pay”
Permissibility per infotype
Wage type characteristics
EE subgroup grouping for primary wage type
PSA grouping for primary wage type
WT permissibility per ESG and PSA
Default wage types
Wage type models for created wage types
Valuation of Wage types
Modules for Indirect Valuation, TARIF, PRZNT , SUMME
Primary and secondary wage type.

5. Configuration of payroll Infotypes.
Organizational assignment-Payroll status
Planned working time
Basic pay
Bank details
Recurring payments and deductions
Additional payments
external wage components
US Specific Infotpes
IT 0207 Residence Tax Area
IT 0208 Work Tax Area
IT 0209 Unemployment State
IT 0210 Withholding info W4/W5 US
IT 0194 Garnishment Document
IT 0195 Garnishment Order.

6. Payroll run
Payroll simulation
Payroll run (Release payroll, Start payroll, Payroll log , check results, corrections , exit payroll, remuneration statement ,display payroll results)
Payroll log
Payroll result

7. Configuration of technical procedures-schemas-functions-personnel calculation rules, control tables.
Payroll driver RPCALCxO-Payroll schema X000, Functions
WPBP, PIT, PRINT, BREAK, COM, COPY, PGM, UPD, OPT, ABR, PORT, XLRO, ENAME, IMPRT
PCR : X010, X013, UMOD, X015, XPPF
Processing class: 01, 06, 15, 31, 20, 25 and 30
Valuate time wage types, constant valuation, Person related valuation basis, Assign valuation basis.

8. Bank transfer and check printing procedure:
DME Programmers , Create house bank keys , Create house Bank accounts , Maintain bank details, Pre-notification file , Create DME, DME Results ,Generating checks, Running a preliminary DME Programs.
Create DME, Generating um checks, Payment medium workbench.

9. Posting payroll results to Accounting
cost center/distribution
FICO integration
clearing accounts
Posting to accounting
executing a processing run
Posting document overview
Config of remuneration statement PAYSLIP
Workbench for off cycle
off cycle payroll.

10. Technical details to fetch payroll results used in interfaces, reports
Other SAP HCM Online Courses – Course Content
END to END ECC 6.0 R/3 HCM Configuration & EP – HCM integrations, ABAP &
Workflow integrations and Basis roles in implementation)

full course details please visit our website www.magnifictraining.com

Duration for course is 30 days or 45 hours and special care will be taken. It is a one to one training with hands on experience.

* Resume preparation and Interview assistance will be provided.
For any further details please contact +91-9052666559 or
visit www.magnifictraining.com

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