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Features and Modules - Accenture Accenture Audit and Compliance Tool |
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- 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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