Customer Success Portal
EN
Audit Packages (DACH)

Germany

Austria

Switzerland

Contact us
Customer Success Portal
EN
Contact
How can we help you?

We are delighted that you would like to find out more about Centric products and services. Our experts will provide you with detailed information about our solutions for your business and offer expert advice on all your questions. Simply fill out the contact form and we will get back to you as soon as possible!

Centric IT Solutions GmbH

Schürmannstr. 22a
D-45136 Essen
Germany
Tel.: +49 201 747 69 - 0
Fax: +49 201 747 69 - 200
E-mail: info.de@centric.eu
Commercial Register: Local Court of Essen HRB 30250
Tax No.: 112/5964/1344
VAT ID No.: DE246840541
Registered Office: Essen, NRW
Managing Directors: Steven Wernike, Jan Marcus Hiltl

Centric Cloud Solutions GmbH

Kleine Seilerstr. 1
D-20359 Hamburg
Germany
Tel.: +49 201 747 69 0
Fax: + 49 201 747 69 - 200
E-Mail: info.de@centric.eu
Commercial Register: Local Court of Essen HRB 31013
Tax No.: 112/5760/3512
VAT ID No.: DE329372021
Registered Office: Essen, NRW
Managing Directors: Steven Wernike, Jens-Peter Hess, Jan Marcus Hiltl

Audit & Compliance

Audit Packages

The Centric Audit & Compliance Tools are fully integrated into SAP HCM and give companies a high-performance solution for the efficient, secure and legally compliant control of payroll and accounting workflows. Automatic checking of relevant master and transaction data detects irregularities at an early stage – forestalling any negative impacts on payroll services or compliance. Errors, retroactive accounting and arduous corrections can therefore be avoided before they even occur.

Safeguarding correct master data – protecting payroll services: the preventative control system for smooth HR administration

The preventive control system helps companies to comply with legal requirements such as the GDPR, tax and social security law, and internal company policies. All checking processes can be configured individually and fully integrated into current SAP processes – with no need for additional interfaces or external tools.

Automated checking mechanisms and audit-proof documentation improve the quality and traceability of HR data for the long term. At the same time, the workload involved in manual checking is drastically reduced, noticeably easing the strain on the HR and payroll departments and creating operational efficiency.

The solution fits seamlessly into the current SAP system landscape and draws on familiar SAP transactions and structures. Companies benefit both from maximized system compatibility and from particularly user-friendly application within the familiar SAP environment.

With their combination of preventative control, legal certainty and vertical SAP integration, the Centric Audit & Compliance Tools deliver measurable added value – while making a vital contribution to error-free, secure and transparent HR administration.

Clients that trust our Audit & Compliance Packages

Audit & Compliance Package for Austria

Austria

Package AT

  • More than 350 predefined audit rules: specifically for Austrian payroll services, e.g., in tax, social security, and garnishments
  • Clear audit instructions: precise and documented explanations on individual instructions for maximum transparency
  • Flexible adaptation: separate audits such as plausibility or wage type audits can be created without programming
  • Individual extension: extensive audit rules can be programmed in the client’s own namespace
  • Comprehensive tracing: historicized logging of the entire audit process
  • Ready for use with SAP SuccessFactors Employee Central Payroll (ECP) – Public Cloud Edition and Private Cloud Edition (PCE), compatible with S4Hana and H4S4, SAP-compliant and seamlessly integrated into the SAP system landscape
Contains:
PLK
Auditing Austrian Payroll Services for SAP HCM
Companies often face challenges involved in complex payroll services, high costs, administrative workload, and the risks of error-prone manual processes.
PLX
HR Administrator Cockpit for SAP HCM
With the HR Administrator Cockpit PLX, you can consolidate the processing of reports from the PLK audit tools (DE/CH/AT) for payroll accounting and from MADAP_PA for master data auditing into a single central interface.
MADAP PA
Master Data Audit HR Administration for SAP HCM and SuccessFactors EC
HR master data in SAP HCM and SuccessFactors EC is multi-faceted and subject to continuous adjustments.

Audit & Compliance Package for Switzerland

Switzerland

Package CH

  • More than 300 predefined audit rules: specifically for Swiss payroll services, e.g., in tax, social security, and occupational pension schemes
  • Clear audit instructions: precise and documented explanations on individual instructions for maximum transparency
  • Flexible adaptation: separate audits such as plausibility or wage type audits can be created without programming
  • Individual extension: extensive audit rules can be programmed in the client’s own namespace
  • Comprehensive tracing: historicized logging of the entire audit process
  • Ready for use with SAP SuccessFactors Employee Central Payroll (ECP) – Public Cloud Edition and Private Cloud Edition (PCE), compatible with S4Hana and H4S4, SAP-compliant and seamlessly integrated into the SAP system landscape
Contains:
PLK
Auditing Swiss Payroll Services for SAP HCM
Companies often face challenges involved in complex payroll services, high costs, administrative workload, and the risks of error-prone manual processes.
PLX
HR Administrator Cockpit for SAP HCM
With the HR Administrator Cockpit PLX, you can consolidate the processing of reports from the PLK audit tools (DE/CH/AT) for payroll accounting and from MADAP_PA for master data auditing into a single central interface.
MADAP PA
Master Data Audit HR Administration for SAP HCM and SuccessFactors EC
HR master data in SAP HCM and SuccessFactors EC is multi-faceted and subject to continuous adjustments.

Audit & Compliance Package for Germany

Germany

Package DE

  • More than 850 predefined audit rules: specifically for German payroll services, e.g., in tax, social security, and garnishments
  • Clear audit instructions: precise and documented explanations on individual instructions for maximum transparency
  • Flexible adaptation: separate audits such as plausibility or wage type audits can be created without programming
  • Individual extension: extensive audit rules can be programmed in the client’s own namespace
  • Comprehensive tracing: historicized logging of the entire audit process
  • Ready for use with SAP SuccessFactors Employee Central Payroll (ECP) – Public Cloud Edition and Private Cloud Edition (PCE), compatible with S4Hana and H4S4, SAP-compliant and seamlessly integrated into the SAP system landscape
Contains:
PLX
HR Administrator Cockpit for SAP HCM
With the HR Administrator Cockpit PLX, you can consolidate the processing of reports from the PLK audit tools (DE/CH/AT) for payroll accounting and from MADAP_PA for master data auditing into a single central interface.
PLK
Auditing German Payroll Services for SAP HCM
Companies often face challenges involved in complex payroll services processes, high costs, excessive administration, and the risks of error-prone manual processes.
MADAP PA
Master Data Audit HR Administration for SAP HCM and SuccessFactors EC
HR master data in SAP HCM and SuccessFactors EC is multi-faceted and subject to continuous adjustments.

Contact us

Steven Wernike
General Manager
Dominik Ewers
Head of Sales
Sales
Linda Schellhase
Manager Sales & Accounts
Sales