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New Hire / Rehire Administration (563). SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose This scenario describes the typical processes used to Hire candidates and Rehire employees using Hire Personnel Actions. Benefits The employee master record is created / updated
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New Hire / Rehire Administration (563) SAP Best Practices
Purpose, Benefits, and Key Process Steps • Purpose • This scenario describes the typical processes used to Hire candidates and Rehire employees using Hire Personnel Actions. • Benefits • The employee master record is created / updated • Employee records are kept in real time alignment with organizational changes so time management, payroll, and other functions perform as needed • Key Process Steps • New Hire / Rehire Administration
Required SAP Applications and Company Roles • Required SAP Applications • Enhancement Package 5 for SAP ERP 6.0 • Enterprise roles involved in process flows • Time and Payroll Administrator • Benefits Administrator • HR Administrator • Applicant / Employee
Detailed Process Description • New Hire / Rehire Administration • Employee hired – New Hire Action executed • Employee accepts offer in the appropriate org unit • Employee’s initial record is created
Detailed Process Description • New Hire / Rehire Administration • Former employee rehired – Rehire action executed • Former employee accepts offer in the appropriate org unit • Former employee’s life cycle continues
Process Flow Diagram New Hire / Rehire Administration Employee Type? Job Offer Accepted New Employee Employee Hired – New Hire Action Collect Personnel Data Info Recruit and Offer Job Requisition Approved Existing Employee Former Employee Hired – Rehire Action Maintain Employee Information (570) SAP ERP Reporting for HCM (559) Benefits Administrator HR Administrator Applicant/Employee Time Payroll Administrator Employee Payroll Processing (566) Maintain Positions/Organizational Hierarchy (560) Employee Time Entry (564)
Diagram Connection Legend <Function> Hardcopy / Document External to SAP Financial Actuals Business Activity / Event Budget Planning Unit Process Manual Process Process Reference Existing Version / Data Sub-Process Reference Process Decision System Pass/Fail Decision