SAP SuccessFactors Employee Central Payroll for Administrators
This course provides an overview of Employee Central Payroll for the administrator role. As an administrator, you will see how to monitor the results of data replication, resolve replication errors,…
Last Updated: March 2026
This course provides an overview of Employee Central Payroll for the administrator role. As an administrator, you will see how to monitor the results of data replication, resolve replication errors, complete payroll tasks, and maintain specific payroll information by using infotype mash-ups. You will also configure and run payroll processes and apply alert resolution process steps. Furthermore, you will run off- cycle payroll processes. Finally, you will review payroll process transactions in auditing.
Audience
- Application Consultant
- Business Process Owner / Team Lead / Power User
- Data Consultant / Manager
- Database Administrator
- Help Desk/CoE Support
- Program/Project Manager
- System Administrator
- Technology Consultant
Prerequisites
- HR800
- HRSF1
- HR811
Course Goals
- Summarize the functionality of SAP Payroll Control Center in Employee Central Payroll
- Identify the components in the integration between SAP SuccessFactors Employee Central and SAP SuccessFactors Employee Central Payroll
- Monitor results of data replication to verify success or resolve replication errors
- Complete payroll tasks based on an event, such as hiring or promotion
- Maintain specific payroll information by using infotype mash-ups
- Configure a policy group to be assigned to payroll processes
- Configure a one-click monitoring process to identify errors and alerts before production payroll
- Configure a team associated with the SAP Payroll Control Center process
- Run a one-click monitoring process to resolve any alerts or technical errors
- Describe the productive payroll process to create payroll results
- Resolve alerts that are generated from the payroll process
- Configure a posting process to submit production data to the accounting system and bank transfer process
- Run a posting process to submit production payroll data to Financial Accounting (FI)
- Run a bank transfer
- Run an ad-hoc off-cycle process for individual employees who require retroactive pay
- Review payroll process transactions with the payroll audit tile
Lessons and Topics
- Employee Central Payroll overview
- Employee payroll data management
- Payroll processes and alert resolution
- Off-cycle Employee Central payroll processes
- Payroll auditing
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