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 In SAP HCM Payroll for SAP S/4HANA, processing classes determine how wage types are processed during the payroll run. Each processing class has its own specifications, with which each wage type is processed in a different way1. Specifically, processing class 10 is used to determine whether and how wage type amounts are to be reduced2. This means that if a wage type should be considered for factoring, it would be associated with processing class 10. References = 

 The internal table ZML (Cumulated Time Wage Types) contains the cumulated time wage types for the current payroll period. It is filled by the function ZLIT (Cumulate Time Wage Types) in the schema XT00 (Time Data Processing). The function ZLIT reads the time wage types from table ZL (Time Wage Types) and cumulates them according to the cumulation class and the cumulation wage type. The cumulation class and the cumulation wage type are defined in table T510S (Time Wage Type Selection). The cumulation class is a grouping of wage types that have the same valuation basis, such as total gross, total net, or total hours. The cumulation wage type is a technical wage type that stores the cumulated amount or number for each cumulation class. For example, the cumulation class 1 (total gross) corresponds to the cumulation wage type /101, which is stored in table ZML. References =

• SAP Help Portal: Internal Tables for Payroll
• SAP Help Portal: Time Wage Type Selection
• SAP Community: cumulation class, cumulation wage types

The function GON (Generate Operation Number) in sub schema XBDO checks if all master data has been completely imported. It assigns a unique operation number to each employee and payroll area combination. If the master data is incomplete or inconsistent, the function GON will generate an error message and stop the payroll run for the affected employee. References =

• SAP Help Portal: Schema XBDO
• SAP Support Portal: SAP Note 3044085 - FAQ: SAP HCM Payroll for SAP S/4HANA

This operation is used within SAP HR to retrieve the personnel area which is part of an employee’s organizational assignment. Personnel areas are used to structure an enterprise from a personnel perspective and are unique to each company code.

Function GEN/8 is used to generate secondary wage types for partial periods. It reads the primary wage type from the input table (IT) and creates a corresponding secondary wage type with the same amount, number, and rate. The secondary wage type is then written to the input table (IT) with the same split indicator as the primary wage type. The function can generate up to 8 secondary wage types, depending on the parameter value. For example, if the parameter is 16, then the function will generate secondary wage types /801 to /816. The secondary wage types are used for proration, factoring, and valuation purposes in the payroll schema. References = US Payroll Sub-schemas explained in simple way, Payroll Schema

The personnel calculation rules used in the subschema of XAL9 for factoring and storage are typically designed to handle specific country-related factoring and valuation scenarios. While the exact rules can vary based on the country and the specific requirements of the payroll system, generally, rules like XVAL (for valuation) and XPPF (for partial period factoring) could be involved in such processes1.

Therefore, the correct answers could be: C. XPPF D. XVAL

These rules help in calculating the correct pay for periods where employees have variable pay due to factors like absences or changes in work schedule. It’s always best to refer to the specific system documentation or configuration for the precise rules used in a given scenario.

The rule Z123 is used to process only wage type 1200 in the results table (RT). The processing will differ for hourly and salary employees. To call the rule, you would use the format PRT Z123 1200 . Here, PRT is the command to process the rule, Z123 is the rule number, 1200 is the wage type to be processed, and  is left empty to allow for different processing for hourly and salary employees. References = 

The status of the payroll run can be viewed using the payroll control record. The payroll control record is used to control individual stages of the payroll run, including the release of the payroll, the correction phase, and the exit of the payroll run. During a payroll run, the payroll control record status prohibits changes to master data and time data that affect the payroll past or present1. References = SAP Help Portal, SAP Learning

 Factoring in SAP HCM Payroll for SAP S/4HANA is used when an employee did not work for the whole payroll period, then a partial remuneration is calculated during the payroll run1. Factoring is used in the following cases: To reduce payments made to an employee because he or she joins, leaves, or is absent from the company during a period. To calculate remuneration for an exact period because of substitutions, changes in basic pay, organizational reassignments, or changes in the personal work schedule1. Therefore, the scenarios that cause factoring to occur when they happen in the middle of a pay period are when an employee has a basic pay change (Option B) and when a different work schedulerule is assigned (Option D). References = 1

 In SAP HCM Payroll for SAP S/4HANA, the function used to select the time wage types for table DZL is GWT (Generate Wage Types). This function processes the entries of table T510S (Time Wage Type Selection), which contains the wage types that can be selected and the conditions that must be met for the selection of a wage type1. The function GWT is called in the schema (TC00 Wage Type Generation International or TC04 Wage Type Generation International for Time Evaluation Without Clock Times for Payroll, or in the standard time evaluation schemas1. References = 

When you want to create live posting documents in SAP HCM Payroll for SAP S/4HANA, the status of the payroll control record should be “Exit payroll”. This is because the “Exit payroll” status indicates that the payroll process is over and the record can be updated in the account12. References = 

• The PC_PAYRESULT transaction is used to display payroll results for a selected employee in SAP HCM Payroll1.
• The payroll results are stored in different tables, depending on the type of data and the payroll program. Some of the most common tables are1:
• Therefore, the correct answer is B and C, as the RT and BT tables can be found in the PC_PAYRESULT transaction, while the IT and OT tables cannot. References = 1: How to Check Payroll Results using PC_PAYRESULT in SAP - Guru99

• AMT 0.90: This multiplies the amount of the current wage type by 0.90, effectively reducing it by 10%.
• ADDWT*: This adds the reduced wage type amount (along with its number) back to the input table (IT), making it available for subsequent calculations or processing.

Why other options are incorrect:

• AMT 0.90 ADDWTI:* The 'I' at the end signifies that the result will be stored in the internal table, but not passed back to the input table (IT) for further processing in the current schema.
• AMT 0.10 ADDWT* / AMT 0.10 ADDWTI*:** These would reduce the wage type by only 1%, not 10%.

• The LGMST feature is used to propose a default value for the Pay scale type and Pay scale area (IT 0008) data fields based on the country grouping, personnel area, and employee subgroup of the employee.
• To use the LGMST feature, you need to define the feature in the Customizing activity Define Features for Personnel Administration under Personnel Management > Personnel Administration > Basic Settings.
• In the feature, you can specify the pay scale type and pay scale area for each combination of country grouping, personnel area, and employee subgroup. You can also use wildcards (*) to cover multiple values.
• After defining the feature, you need to activate it in the Customizing activity Activate Pay Scale Type and Area Determination under Personnel Management > Personnel Administration > Payroll Data > Basic Pay.
• Once the feature is activated, the system will automatically propose the pay scale type and pay scale area for the employee when you create or change the IT 0008 infotype record. References =
• SAP Help Portal: Define Features for Personnel Administration
• SAP Help Portal: Activate Pay Scale Type and Area Determination
• SAP Community: SAP HCM Payroll for SAP S/4HANA - FAQ

 In SAP HCM Payroll for SAP S/4HANA, the calculation rules MULTI RAA and ADDWT * are used to process wage types. The MULTI operation multiplies two fields of the current entry of table OT and stores the result in a third field1. The ADDWT operation adds the wage type affected to an internal table1. Given the wage type 5000 with Rate = 10, Number = 0, and Amount = 13, if it only runs through the MULTI RAA and ADDWT * calculation rules, the result in the output IT would be Rate = 10, Number = 0, and Amount = 130. This is because the MULTI operation would not change the Rate or Number as they are multiplied by 0, and the ADDWT operation would not change the Amount as it is added to an internal table without any modification1. References = 1

Operation ADDWTE* is used to add a wage type to the results table (RT) with a specified amount and number. The wage type can be either a constant value or a variable from the input table (IT). The operation can also be used to modify an existing wage type in the RT by adding or subtracting the amount and number. The operation has the following syntax:

ADDWTE*nnnnnAmmmmmB

where nnnnn is the wage type, A is the operator (+ or -), mmmmm is the amount or variable, and B is the number or variable. For example:

ADDWTE*1000+1000.00

This operation adds wage type 1000 to the RT with an amount of 1000.00 and a number of 1.

ADDWTE*1000+VARGB

This operation adds wage type 1000 to the RT with an amount of VARGB and a number of 1.

ADDWTE*1000+1000.00-2

This operation adds wage type 1000 to the RT with an amount of 1000.00 and a number of -2.

ADDWTE*1000-VARGB

This operation subtracts VARGB from the amount of wage type 1000 in the RT and leaves the number unchanged.

References = 1 (SAP HCM Payroll for SAP S/4HANA, page 52) 2 (SAP Note 3044085 - FAQ: SAP HCM Payroll for SAP S/4HANA, question 13)

• Pnn:This option lets you specify a particular wage type using its number (e.g., P0008 for basic pay). This gives you precise control over which wage type the PCR will process.
• GEN:This option tells the PCR to process all wage types found in the Input Table (IT). It's useful when you need the rule to work with a range of wage types without specifying them individually.

Why the other options are incorrect:

• NOAB:This is a valid parameter but its primary function is to prevent a PCR from running multiple times for the same employee subgroup. It doesn't directly control which wage types can be accessed.
• ABART:This represents the Wage Type (Lohnartin German). While wage types are a core part of payroll processing, the ABART parameter itself doesn't directly specify which wage types the PIT function will access.

The XIN0 subschema is specifically designed to initiate the payroll process within SAP HCM. It's responsible for a series of crucial initialization tasks, including:

• Reading employee master data
• Fetching relevant time data
• Initializing cumulation wage types
• Setting up data for processing within the payroll run.

 The subschemas of the payroll main schema X000 are processed in the following order:

• XBDO: Edit basic data
• XTOO: Gross remuneration (Time Management)
• XAL9: Factoring and storage
• XEND: Final processing12 References = 

 When you want to use a wage type in infotype 8 (Basic Pay) that valuates your amounts indirectly from the pay scale table, you use the TARIF module. The TARIF module is used for indirect evaluation of wage types. Indirect evaluation defines the actual amounts for each wage type that the employee is eligible for according to his or her Pay Scale Grouping for Allowances1. When using pay grades for basic pay wage types, you will use indirect evaluation module 58710 to retrieve pay grade level and store it into AMT field of the wage type2. References = 2, 1

 In SAP HCM Payroll for SAP S/4HANA, the operation TSDIVP (Time Schedule Division Period) is used to query the average working hours per pay period for each partial period in table PARTT. This operation calculates the average working hours by dividing the total working hours by the number of pay periods. It takes into account the specific time schedule and partial periods to provide an accurate calculation.

References = 

The GENAU constant is available in the view V_t511K (payroll constants). It is used for accuracy purposes, specifically for rounding off in reduction formulae. This is particularly applicable in rules related to partial period factoring. References = 1

The rules used to determine hourly rates for all employees in SAP HCM Payroll for SAP S/4HANA are X010 and X013. Rule X010 is used for the determination of valuation bases. In this step, all the wage types which should be included in the rate of pay are added1. Rule X013 is used for the division of valuation bases. In this step, /0 series wage types (/001,/002) are divided with calendar days, working hours, working days, or with a fixed value. We arrive at the rate of pay1. References = SAP Community

To calculate partial period factors including unpaid absences in work days for all counting classes, you need to use the variable AAU**. This variable represents the absence in work days for all counting classes. The formula for the partial period factor is:

Partial period factor=DivisorPlanned working time or flat rate period working time−Absence​

The divisor is the number of work days in the period. The planned working time or flat rate period working time and the absence are both in work days. Therefore, you need to use the same calculation unit (A) for both parameters. The variable AAU** contains the value for absence in work days for all counting classes. The variable ASOLL contains the value for planned working time or flat rate period working time in work days. Therefore, the partial period factor can be calculated as:

Partial period factor=DivisorASOLL−AAU**​

References=Partial Period Factor,Partial Period Remuneration (Factoring)