End of Year Compliance Training Workshop

For many Payroll professionals End-of-Year processing can be a painful ordeal, particularly if previous years have been difficult. For this reason Extend Technologies has developed a two day training workshop to ease some of the pains associated with this annual process.

This training workshop is different to any other on the market as it will provide you with a detailed step-by-step SAP End-of-Year Process. The workshop will prepare you to be able to process payment summaries and produce an accurate ATO File.  It will also bring your SAP End-of-Year and general payroll product knowledge to a baseline level that will enable you to work more effectively on a daily basis.  

The workshop will cover the following processes:

• Payroll Process Overview
• End-of-Year Process Workflow
• Payment Summary Listing Report
• Exception Report
• Payment Summary Reconciliation
• Payment Summary / Group Certificate Override
  - Create Batch Input Session - SM35
  - Payment Summary Infotypes
  
• Payment Summary Magnetic Media File 2007 onwards

Prerequisites:

It is essential you have:

• SAP Basic Navigation
• Your SAP System at the right Support Pack level

Recommended prerequisites are:

• Basic knowledge of Finance functions and terms
• Working knowledge of Microsoft office and internet browsers
• Payroll Process knowledge
• Up to date Legal Requirements

Target Audience:
End users for the Payroll Processing / Payroll Administrators / Payroll Managers / Accountants

Facilitator:
Experienced Payroll Manager/Senior consultant