PLease send Me SAP-HR Interviw Questions and FAQ's.

1 Answers   TCS,

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can anybody send me the procedure how to write pcrs and how to write schemas in payroll or time management.

2 Answers   Infosys,

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Can u tell me how to find the ugr of an country?

0 Answers  

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How you are maintaining the authorization?

2 Answers  

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tell me a situation where you have faced a conflict in your team? who resolved the problem? If u did how did u do that? If Someone else did What was your reaction?

0 Answers   Accenture,

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What is meant by applicant status and what are the reasons? Why do you need them?

0 Answers  

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What is an Unsolicited Application Group? How Can You Define Unsolicited Application Group?

0 Answers  

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What is difference between simple maintenance and detailed maintenance?

0 Answers  

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What is requisition management?

0 Answers  

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Dear All How can we get all the amounts which are generated in the HR Pay Roll to vendor (Employee treated as vendor),where we have to integrate to get these... How much amount will be transfer regarding payment (Salary) every month will be shown in Vendor (Deductions & Addings) For Example: Employee No.1224 (Treated Vendor-5071) Basic - 3000 PF 360 HRA- 1500 P Tax 100 Conveyance 600 Other Deductions 300 Edu Allowence 450 Medical Allowence 300 Shift Allowence 250 Gross Pay 6100 Total Deductions 760 Net Pay 5340 We want see as it is in Vendor account 5071 We assign GL A/cs for Symbolic Accounts-HR Pay roll works, but it doesn't show in Vendor Accounts. plz help me, where we do the changes/Config for this.

1 Answers   Zenith,

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what are the functions of the recruitment module?

0 Answers  

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what is beta report

0 Answers   Wipro, Zensar,

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