A.Create a payment information object to mal to SAP SuccessFactors Onboarding

B.Create a set of user-defined Direct Deposit panels and data keys for mapping to Payment information

C.Activate the Direct Deposit panel from Super Admin

D.Activate Direct Deposit Integration with Employee Central feature

A.Provisioning - Settings-Onboarding Corporate Structure

B.Super Admin-Corporate Structure

C.Onboarding admin-Settings-Corporate Structure

D.Onboarding Admin-Reference files-Corporate Structure

A.Select Field B and add a Validator for that field

B.Select Field A and adda Validator for that field

C.Select Field B and add an Advanced Condition for that field

D.Select Field A and add an Advanced Condition for that field

A.Admin Center - Manage Employees - Set User Permissions - Manage Permission Groups

B.Security - Groups - HR Administrator - Edit

C.Security - Groups - HRAdministrator - Create

D.Admin Center - Manage Employees - Set User Permissions - Manage Permission Roles

A.In Provisioning

B.In Admin Center

C.In Reference Files

D.In Super Admin