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Accenture Software for SAP Human Capital Management arrow Accenture Audit and Compliance Tool arrow Features and Modules - Accenture Accenture Audit and Compliance Tool
Features and Modules - Accenture Accenture Audit and Compliance Tool PDF Print E-mail
  • Over 30 standard queries
  • Can be configured to the personnel management-related processes of your company
  • Analysis of master data from HR administration, payroll and time management
  • Generation of check records only if an exception rule occurs
  • Storage of results in SAP tables
  • Employee-related information remains in the SAP ERP HCM system
  • Check is logged and documented
  • Various reporting options

SAP ERP HCM master data

  • Check for incorrect or incomplete data
  • Checks data redundancy (duplication of one-time data)
  • Checks links (do the wage types correspond to the contract status?)

Payroll

  • Compares wage totals with results tables
  • Identifying when thresholds have been exceeded
  • Creating annual plan comparisons
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