C_HCMP_2311 Exam Dumps - SAP Certified Application Associate - SAP HCM Payroll for SAP S/4HANA

• When a personnel number is rejected in the payroll run, the system sets the Payroll Correction indicator in infotype 0003 (Payroll Status) for that employee1.
• When a personnel number is subject to master data changes in the correction phase, the system also sets the Payroll Correction indicator in infotype 0003 (Payroll Status) for that employee2.
• The Payroll Correction indicator means that the payroll results of the employee need to be recalculated in the next payroll run3.
• Therefore, the system uses the Payroll Correction indicator in infotype 0003 (Payroll Status) to identify the personnel numbers whose payroll results need to be recalculated in the next payroll run. References =
• 1: SAP Help Portal, Payroll Control Record, section “Rejected Personnel Numbers”.
• 2: SAP Help Portal, Payroll Control Record, section “Master Data Changes in the Correction Phase”.
• 3: SAP Help Portal, Payroll Control Record, section “Payroll Correction”.
• 4: SAP Help Portal, [Payroll Control Record].

 In SAP HCM Payroll for SAP S/4HANA, time wage types are selected during the payroll process. This selection is performed in the payroll subschema using the function GWT (Generate Wage Types). The time wage types are selected based on the processing type of a TIP entry1. Specifically, the TC00 schema (Wage Type Generation International) is used for this purpose2. References = 2, 1

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/85346b7b83c8474e993429d934f77cc0/de38c2531bb9b44ce10000000a174cb4.html

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/c6c3ffd90792427a9fee1a19df5b0925/e138c2531bb9b44ce10000000a174cb4.html

The status of the payroll run can be viewed using the payroll control record. The payroll control record is used to control individual stages of the payroll run, including the release of the payroll, the correction phase, and the exit of the payroll run. During a payroll run, the payroll control record status prohibits changes to master data and time data that affect the payroll past or present1. References = SAP Help Portal, SAP Learning

 Factoring in SAP HCM Payroll for SAP S/4HANA is used when an employee did not work for the whole payroll period, then a partial remuneration is calculated during the payroll run1. Factoring is used in the following cases: To reduce payments made to an employee because he or she joins, leaves, or is absent from the company during a period. To calculate remuneration for an exact period because of substitutions, changes in basic pay, organizational reassignments, or changes in the personal work schedule1. Therefore, the scenarios that cause factoring to occur when they happen in the middle of a pay period are when an employee has a basic pay change (Option B) and when a different work schedulerule is assigned (Option D). References = 1

 In SAP HCM Payroll for SAP S/4HANA, processing classes determine how wage types are processed during the payroll run. Each processing class has its own specifications, with which each wage type is processed in a different way1. Specifically, processing class 10 is used to determine whether and how wage type amounts are to be reduced2. This means that if a wage type should be considered for factoring, it would be associated with processing class 10. References = 

https://help.sap.com/docs/ERP_HCM_SPV/659325223d7d437388161c0c4da88ef6/12af7053e4960150e10000000a44176d.html

https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/understanding-processing-classes-in-sap-hr/ba-p/13250375