Our Contribution
Payroll Process Assessment
“Risks that could disrupt the payroll period are seen before month-end.”
Payroll runs on the same calendar every month and leaves no room for error. Manual corrections, calculations kept outside the system and late legal updates put that calendar at risk. In the assessment we review your SAP payroll process step by step, from data entry to statutory filing. At the end, it is clear which risk to remove first.
What We Review
Process Flow
We map every step from data entry to payment and filing, with its owner and duration.
Manual Work
We list calculations and corrections done outside the system.
Compliance
We compare SGK, income tax and stamp duty calculations with current legislation.
Roadmap
We prioritize findings and compare the options of fixing, automating or managed payroll.
Frequently Asked Questions
What is a payroll process assessment?
It is a review of your SAP payroll process from data entry to statutory filing. Manual work, compliance risks and bottlenecks are gathered in a prioritized list.
Which systems does it cover?
It covers payroll processes running on SAP ERP HCM and SAP SuccessFactors Employee Central Payroll (ECP).
What happens after the assessment?
You can make the fixes with your own team. If you prefer, we continue with Türkiye Payroll Localization, Payroll Support or Managed Payroll.