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Last Updated: Sep 06, 2026
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SAP C-HRHPC-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payroll Control Center (PCC) | - Payroll process management and alerts - Monitoring payroll runs - Troubleshooting payroll errors |
| Payroll Processing and Execution | - Off-cycle payroll processing - Result analysis and reporting - Payroll run steps and validation |
| Time Management Integration | - Integration between Employee Central Time and Payroll - Time evaluation and payroll reconciliation |
| Reporting and Compliance | - Statutory reporting and compliance requirements - Payroll reporting tools |
| Data Replication and Integration | - Employee Central to Payroll replication (ECPI/PI) - Middleware and integration scenarios |
| Employee Central Payroll Configuration | - Payroll periods and control tables - Wage types and compensation elements - Payroll schema and rules configuration |
| SAP SuccessFactors Employee Central Payroll Overview | - Architecture and integration concepts - System landscape and deployment options |
SAP Certified Application Associate - SAP SuccessFactors for Employee Central Payroll Sample Questions:
Which gross pay validation rules are delivered with the SAP Payroll Control Center rapid- deployment solution?
- A. Overtime payment over a certain amount
- B. Blocked vendor list
- C. Employees with total deductions that are positive
- D. Overview payment over a certain amount
Which business functions do you need to activate payroll Ul mashups?
- A. HCM SAP Best Practices Payroll (HCM_SBP_PYC_ 1
- B. HCM Time Data Repication Employee Central to HR (Reversible) (HCM_SFEC_T DEC2HR)
- C. HCM Personnels Organization Countries 01 (HCM_LOC_CI_59)
- D. HCM Personnels Organization (Reversible) (HCM_ PAO_CI_ 1)
Why is the Kronos batch number stored in the Interface table for EE remuneration info (PTEX2010) and in the employee remuneration info (PA2010)?
- A. To facilitate import into Employee Central time sheets
- B. To allow specific batches to be imported into CATS
- C. To allow for easy reversal/deletion of transactions
- D. To identify transactions from a specific period
What must you set up before you apply the settings for Payroll Posting?
- A. Distribution of project
- B. Distribution of controlling
- C. Distribution of general ledger
- D. Distribution of cost centers
What does the Initial Load of Payroll Results declustering tool allow you to verify? There are 3 correct answers to this question.
- A. Selected tables
- B. Selected client
- C. Selected processes
- D. Selected employees
- E. Selected rows
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