HCM OJTS Schdule
HCM OJTS Schdule
HCM OJTS Schdule
Days
Day 1
Day 2
Day3
Day 4
Day 5
Day 6
Day 7
Day 8
Day 9
Day 10
Day 11
Day 12
Day13
Day 14
Days 15
HCM)OJTS Schedule
Activities
Give your Company name /Industry
Company code required from FI Team
Introduction of SAP
Introduction of SAP (HCM)
Define Structure
Enterprise structure
Organizational Structure
Personal Structure
Define Hiring Action
Define screens in hiring action
Assign UGR to Hiring Action
Add Action in to PA40 list
Define Organizational structure in front end
Required Cost center from Fi team
Define company
Define Departments
create Positions
Define Work Schedules
Daily Work Schedule
Period Work Schedule
Monthly Work schedule
Define Leaves types
Quota calculation
Quota Deduction Rule
Perform Hiring Action
Record All screen in hiring action
Define Wage types For Additional Payments
Required G/L from FI Team
Define Wage types For Recuring Payments/ deduction
Define symbolic accounts
Assign G/L to Symbolic Accounts
Payroll Control Record
Release for correction
Add payments
Release for Payroll
Check Payroll Results
Exist Payroll
Payroll Posting
Create Simulation Run
check Documents
remove errors
Posting Payroll
Compiles data for Introduction
Made PPT for Introduction
Add all structures in PPT Slides
Add Hiring action Part in PPT
Add Employee Shift data in PPT
Add Hiring action in PPT
Additional payments and Deduction part in PPT
Payroll activities part in PPT
Payroll run
Payroll Posting
Submission
Days Day 1 Day 2 Day 3
Give your Company name /Industry Define Structure Define Hiring Action
Introduction of SAP Enterprise structure
Introduction of SAP (HCM) Organizational Structure
Activities
Personal Sturcture
Day 4 Day 5 Day 6
Define Organizational structre (Dep,Positions) Define Work Schedules Define Leaves types
Daily Work Schedule Quota calculation
Period Work Schedule Quota Deduction Rule
Monthly Work schedule
SAP (HCM) OJTS Activities Schedule
Day 7 Day 8
Perform Hring Action Define Wagetypes For Additional Payments
Record All screen in hring action Define Wagetypes For Recuring Payments/ deduction
Define symbolic accounts
Assign G/L to Symbolic Accounts
Day 9 Day 10 Day 11
Payroll Control Record Payroll Posting Run Comple data for Introduction
Release for correction Create Simulation Run Made PPT for Introduction
Add payments cehck Documents
Release for Payroll remove errors
Check Payrroll Results Posting Payroll
Exist Payroll
Day 12 Day 13
Add all structures in PPT Slides Add Hrirng action in PPT
Add Hrirng action Part in PPT Additional payments and Deduction part in PPT
Add Employee Shift data in PPT
Day 14 Day 15
Payroll activities part in PPT Final Presentaion Submisstion
Payroll run
Payroll Posting