Alliander: Strategic & Tactical Workforce Planning with SAP Analytics Cloud
Learn how Alliander leverages SAP Analytics Cloud for strategic and tactical workforce planning. This session covers how data-driven insights optimize workforce management, improve efficiency, and prepare for future staffing needs. Document downloaden
Alliander, a network company (DSO)
How we are organised2023 in figures Our service area
Our shareholders
8-Oct-2024The journey at Alliander towards a future proof planning landscape3
How we are organised2023 in figures Our service area
Our shareholders
8-Oct-2024The journey at Alliander towards a future proof planning landscape3
Alliander in the energy chain
8-Oct-2024The journey at Alliander towards a future proof planning landscape4
8-Oct-2024The journey at Alliander towards a future proof planning landscape4
Strong need for an integrated way of working
Timeline
Before
2012
2012 -
2018
2019 -
Future
xP&A
Further standardization,
more integrated AI/ML,
connection with Finance
Vision on IBP
AIP, RP (S&OP) and SP (all
resources) based on Copperleaf,
SAP IBP + SAC Planning on BTP
Applications
UMS SOS and SAP BPC (P resource
only), first integration steps
and still lots of Excel...
“Exceldorado”
Mainly MS Excel in separated
processes and manual labour
8-Oct-2024The journey at Alliander towards a future proof planning landscape5
Timeline
Before
2012
2012 -
2018
2019 -
Future
xP&A
Further standardization,
more integrated AI/ML,
connection with Finance
Vision on IBP
AIP, RP (S&OP) and SP (all
resources) based on Copperleaf,
SAP IBP + SAC Planning on BTP
Applications
UMS SOS and SAP BPC (P resource
only), first integration steps
and still lots of Excel...
“Exceldorado”
Mainly MS Excel in separated
processes and manual labour
8-Oct-2024The journey at Alliander towards a future proof planning landscape5