Employee Central Payroll Course Content , Employee Central Payroll is a revolutionary combination of proven technology, latest innovations, and service delivery in a solution that represents the next generation of global payroll process automation. With SuccessFactors Employee Central Payroll, you automate and accelerate processing, reduce risk, and simplify payroll management, SuccessFactors Employee Central Payroll Course Content.
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Employee Central Payroll using Point-to-Point Integration
SAP SuccessFactors Employee Central (Prepare Employee Central for Integration with Employee Central Payroll)
1 Refining Succession Data Model
2 Refining MDF Payment Information
3 Refining Corporate Data Model
4 Refining MDF Objects
5 Defining / Uploading Picklists
6 Check Pay Scale Setup
7 Custom Field: Work Schedules
8 Enhance Succession Data Model
9 Add Picklist for Work Schedules
10 Configuring People Profile
11 Enhancing Role Based Permissions
12 Setting Up Payroll Configuration
13 Earliest Retro Check (for Payroll)
14 Validation against Pay Calendar
SAP SuccessFactors Employee Central Payroll (Master Data Replication Information)
1 Defining Key Mapping of Organizational Terms
2 Company Code
4 Defining Mapping Code Value Lists
6 Marital Status
7 Address Type
8 Contract Type
10 Employee Class
11 Employment Type
13 Event Reason
14 Pay Group
15 Payment Method .
16 Pay Scale Area and Pay Scale Type .
17 Pay Component Recurring/Non-Recurring .
18 Frequency .
19 Work Schedule .
20 Assign Date Type .
21 Wage Type Processing .
22 Assign Nonrecurring Payment Wage Types to Infotypes
23 Assigning Wage Types to Infotypes .
24 Replication Employee Key Mapping Table .
25 Time Type Replication .
26 Time Types: Define Mapping Code Value Lists .
27 Time Sheet Replication .
28 Configure Employee Central Payroll for Time Sheet Integration
29 Time Sheet: Define Mapping Code Value Lists
Set up Employee Central Payroll
1 Personnel Areas
2 Personnel Subareas 9
4 Employee Groups
5 Employee Subgroups
7 Assignment of Personnel Area to Company Code
8 Assignment Employee Group to Employee Subgroup
1 Personal Data
2 Personal Data
3 Forms of Address
4 Create Name Affixes
5 Create Marital Status
7 Create Address Types
8 Bank Details
9 Create Bank Connection Types
10 Define Payment Methods
11 Payroll Data
12 Create Wage Type Catalog
15 Basic Pay
16 Pay Scales Types and Pay Scale Areas
17 Check Pay Scale Type
18 Check Pay Scale Area
19 Revise Pay Scale Groups and Levels
20 Create Wage Type Catalog
21 Assignment of wagetypes to infotypes for EC to ECP replication
22 Check Wage Types Group Basic Pay
23 Check Wage Type Text
24 Check Entry Permissibility per Infotype
25 Check Wage Type Permissibility for Each PS and ESG
26 Check Wage Type Characteristics
27 Employee Subgroups for Primary Wage Type
28 Personnel Subareas for Primary Wage Type
29 Assign Wage Types Used for Determining Total Salary
30 Revise Default Wage Types
31 Define Valuation of Base Wage Types
32 Recurring Payments and Deductions
33 Wage Types for Recurring Payments and Deductions
34 Additional Payments
35 Wage Types for Additional Payments
36 Off Cycle Payments
37 Wage Types for Off Cycle Payments
38 Employee Remuneration Information
39 Wage Types for Employee Remuneration
40 Membership Fees
41 Wage Types for Membership Fees
42 Evaluation Basis
43 Date Specifications
44 Define Date Types
45 Customizing Procedures
46 Infotype Menus
48 Set up Personnel Actions
49 Create Reasons for Personnel Actions
50 User Group Dependency on Menus and Info Groups
51 Action Menu
Payroll Control Center
What is Payroll?
What Does a Normal Payroll Cycle Look Like?
Payroll Control Center
explain the current payroll process
process payroll using sap back end system
run payroll using payroll control center
recall PCC Technical pre-reqs
verify declustered results
verify payroll control center background jobs and setup
Payroll Control Center Process Configuration
1.create new key performance indicaters
2.create new alerts and validations
3.configure one click monitering
4.configure production payroll
5.set up post production payroll process
6.configure off cycle payroll
8.Define check types
9.Define Process Step Template
10.Define Process Template
11.Define Policy Types
12.Define Process Types
14.Maintain policy in whitelist
15.Consistency check in DEV system
16.Run policy conversion report
18.Check the to be converted process’s consistency
19.Create a Process Type matched with the Process for conversion
20.Add the Process and Process Type as a pair to the Process White List
21.Namespace for Policy/Process Simplified Configuration
22.Policy Configuration Validation, Generation and Deletion
23.Process Configuration Validation, Generation and Deletion
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