How you configure Loan? Which infotype you maintain Loan? Which schema take care of Loan repayment?
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What are payroll periods?
Integration between personnel administration & payroll?
Define break schedules?
What are the steps you would take to transfer employee's salary from hr to fi?
How to create wage type?
What problems are generally faced while posting results to fi?
Which is the transaction to create custom infotype?
What charateristics define how the wage type will be defined in the payroll run?
What do you understand by personnel structure?
What type of checks are made during the initial data entry stage to prevent duplicate or double entries in the r/3 recruitment?
What is the staffing status of a vacancy?
What are the characteristics of a business event?
How do you assign employee to two different company codes?
List the different conditions that can be specified in a counting rule.
What changes can you make to the master data when payroll control record is set to "released for payroll"?