SAP user for human resources and tax law

This course offers you a systematic introduction to tax law and the basic methods and applications of SAP in human resources management (HCM). You will also familiarize yourself with the basics of using artificial intelligence (AI) in your professional environment.
  • Certificates: Original SAP user certificate
    DATEV training partner certificate of attendance
    SAP Training Partner Certificate
  • Examination: Praxisbezogene Projektarbeiten mit Abschlusspräsentationen
  • Teaching Times: Full-time
    Monday to Friday from 8:30 a.m. to 3:35 p.m. (in weeks with public holidays from 8:30 a.m. to 5:10 p.m.)
  • Language of Instruction: German
  • Duration: 8 Weeks

SAP User Human Resources Management (HCM)

Introduction, technical briefing and registration SAP Learning Hub (approx. 1 day)


S4H00 - SAP S/4HANA Overview (approx. 4 days)

Overview of SAP S/4HANA

Navigation, SAP Fiori, SAP Business Client, SAP Logon

System-wide concepts with organizational units, master data and transactions

Overview of financial accounting and logistics modules, mapping of the respective processes in SAP

Reporting, system structure and migration

SAP service offerings


Artificial intelligence (AI) in the work process

Presentation of specific AI technologies and possible applications in the professional environment


S4HR05 - Business processes in SAP ERP HCM on S/4HANA (approx. 7 days)

Start SAP Human Capital Management for SAP S/4HANA

Maintaining personnel master data

Use of structures in HCM

Executing processes in personnel administration

Applying time management

Introduction to payroll accounting

Carrying out personnel development activities

Understanding shared services and Fiori

Using the analysis functions of SAP HCM

Using additional HCM components

Getting to know SAP SuccessFactors


S4HR11 - Business processes in HCM Payroll for S/4HANA (approx. 4 days)

Describe the basics of payroll accounting

Working with employee master data for payroll and personnel actions

Explore the payroll process

Get to know payroll scenarios

Troubleshooting and resolving typical errors in payroll accounting

Describing follow-up activities

Finding additional resources


Project work/case study (approx. 4 days)

Tax law and business taxation with DATEV

Introduction to taxation (approx. 0.5 days)

Classification of taxes

Tax laws

Implementing regulations

Administrative instructions

Working with tax laws


Tax Code (approx. 2 days)

Basics of the tax code

Legal bases of the AO

Responsibility of the tax offices

Definition and notification of administrative acts

Deadlines and dates

Tax obligations, taxpayers

Accounting, record-keeping and tax declaration obligations

Tax returns, tax assessment, tax assessment

Legal remedies

Objection


Valuation law (approx. 1 day)

Basics of the valuation law

Standard valuation

Needs assessment

Material value method

Comparative value method

Income capitalization approach


Artificial intelligence (AI) in the work process

Presentation of specific AI technologies

and possible applications in the professional environment


Recording and calculating income tax with DATEV (approx. 5 days)

Income tax basics

Legal bases of income tax

Personal tax liability

Material tax liability

Determination of taxable income

Income tax return forms and attachments in DATEV

Understanding the DATEV income tax program structure

Creating a new client in DATEV Income Tax

New depreciation options: Graduated depreciation for electric vehicles, declining balance depreciation (2025-2027)


Separate and uniform assessment (approx. 0.5 days)

Basics of separate and uniform assessment

Forms and attachments of the P&L in DATEV


Recording and calculating corporate income tax with DATEV (approx. 3 days)

Corporate income tax basics

Legal bases of corporation tax

Corporate tax liability

Determination of taxable income

Forms and attachments for corporate tax returns in DATEV

Understanding the DATEV corporation tax program structure

Fiscal processes Workflows for the preparation of annual financial statements with DATEV

Transferring data from the annual financial statements to corporation tax


Income tax (approx. 1 day)

Payroll tax basics

Definitions of terms

Wage tax deduction

Wage tax classes

Flat-rate wage tax

Wage tax registration


Trade tax (approx. 2 days)

Basics of trade tax

Legal bases of trade tax

Administration of trade tax

Trade tax liability

Taxation bases

Calculation of trade tax

Forms and attachments for the trade tax return in DATEV

Understanding the DATEV trade tax program structure


Value added tax (approx. 3 days)

Basics of value added tax

Legal sources of VAT

Taxable services

Exchange of services

Intra-Community acquisition

Taxable import

Tax exemptions

Place of supply

Basis of assessment

Tax rates, invoices, input tax deduction

Tax liability and tax debtors

Advance VAT return and advance VAT payment

Tax calculation

Application for permanent extension

Small business taxation

Forms and attachments for the VAT return in DATEV

Understanding the DATEV sales tax program structure


Project work (approx. 2 days)

To consolidate the content learned

Presentation of the project results



Changes are possible. The course content is updated regularly.

Basic commercial knowledge and operational work experience are an advantage.

After the course, you will be familiar with the basic methods and applications of SAP in HR. You will round off your professional profile with SAP user certification.

The course also offers you a systematic introduction to tax law and business taxation. You will acquire in-depth knowledge of company-related taxation and the legal foundations. Everything is considered in a practical way and in the context of the overall business management of a company and explained using the DATEV software.

The course is aimed at people with training, professional experience or good basic knowledge in the commercial or administrative field as well as specialists in the field of human resources management. The course is also suitable for specialists from the fields of economics and business administration who wish to acquire user knowledge of SAP software.

HR specialists with SAP skills are in demand from both large and medium-sized companies in industry, trade and the service sector.

In addition, companies today rely on employees who are very familiar with the current, often confusing and complicated tax law.

Training partner of SAP® Germany

In cooperation with the SAP training partner alfatraining Bildungszentrum GmbH, we will qualify you for a job in industry and business.

You are directly connected to the SAP® Germany servers and learn on the original SAP® training system (IDES) in the latest version. This gives you the necessary practical experience during the course.

All SAP user courses also conclude with the original SAP certification. Our SAP instructors are qualified SAP consultants who will provide you with intensive support and prepare you optimally for the certification exam.

 

Didactic concept

Your lecturers are highly qualified both professionally and didactically and will teach you from the first to the last day (no self-study system).

You will learn in effective small groups. The courses usually consist of 6 to 25 participants. The general lessons are supplemented by numerous practical exercises in all course modules. The practice phase is an important part of the course, as it is during this time that you process what you have just learned and gain confidence and routine in its application. The final section of the course involves a project, a case study or a final exam.

 

Virtual classroom alfaview®

Lessons take place using modern alfaview® video technology - either from the comfort of your own home or at our premises at Bildungszentrum. The entire course can see each other face-to-face via alfaview®, communicate with each other in lip-sync voice quality and work on joint projects. Of course, you can also see and talk to your connected trainers live at any time and you will be taught by your lecturers in real time for the entire duration of the course. The lessons are not e-learning, but real live face-to-face teaching via video technology.

The courses at alfatraining are funded by Agentur für Arbeit and are certified in accordance with the AZAV approval regulation. When submitting a Bildungsgutscheinor Aktivierungs- und Vermittlungsgutschein, the entire course costs are usually covered by your funding body.
Funding is also possible via Europäischen Sozialfonds (ESF), Deutsche Rentenversicherung (DRV) or regional funding programs. As a regular soldier, you have the option of attending further training courses via Berufsförderungsdienst (BFD). Companies can also have their employees qualified via funding from Agentur für Arbeit (Qualifizierungschancengesetz).

We will gladly advise you free of charge.

0800 3456-500 Mon. - Fri. from 8 am to 5 pm
free of charge from all German networks.

Contact

We will gladly advise you free of charge. 0800 3456-500 Mon. - Fri. from 8 am to 5 pm free of charge from all German networks.