Efficient workforce and cost planning with the HR Template
Integrate HR cost planning in SAP Analytics Cloud – from central management of key parameters and assumptions to detailed position and employee-level planning. The template supports both centralized and decentralized scenarios, enabling seamless collaboration between HR controlling and business units for transparent, data-driven planning and reporting.
Benefits
Optimize your FTE and cost planning
Templates for FTE and personnel cost planning in SAP Analytics Cloud that can be flexibly adapted to customer requirements and modularly implemented across different planning scenarios.
Empower your HR processes with a flexible reference data model
Reference data model aligned with SAP HCM and SAP SuccessFactors structures, designed for flexibility and easy customization. It provides a solid foundation for HR cost planning while allowing seamless adaptation to individual business requirements, additional data sources, and company-specific structures.
Enable consistent HR planning with standardized logic and validations
Built-in planning logic and validations ensure consistent HR planning by managing status changes, organizational movements, new positions, and scenario comparisons.
Features
Manage constants and parameters centrally
Standardized input forms enable flexible planning across all organizational levels. Centralized parameters such as salary increases or social security rates ensure consistent and comparable HR cost planning company-wide.
Plan your FTE and costs at the employee or position level
Managers and HR professionals actively participate in the planning process, contributing their insights on workforce needs to create more accurate and realistic plans.
Automate the calculation of all personnel costs
Automatically calculates all personnel costs across multiple scenarios, enabling quick simulations and comparisons for data-driven decision-making and improved planning accuracy.
Plans and pricing
Get started edition
Data model customized to your needs
Central management of planning parameters
Detailed FTE planning with all standard logics
Export of planning data
Get access to our HR Planning Starter Kit for SAP Analytics Cloud and extend it with your individual requirements as needed.
Data model customized to your needs
Central management of planning parameters
Detailed FTE planning with all standard logics
Export of planning data
Get access to our HR Planning Starter Kit for SAP Analytics Cloud and extend it with your individual requirements as needed.
Technical Information
| Solution type | Extensions and Add-ons |
| Category | Analytics and Planning |
| Industry | Cross-Industry |
| Works with |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
Integrates with SAP Cloud solutions This product integrates with SAP cloud solutions using standard SAP-approved interfaces and APIs. |
Resources
Discover the HR Planning Template
Learn How to Make HR Decisions Based on Reliable Data
Experience HR Planning in Action
Publisher
dataLoom. GmbH
Business. People. Tech. We support your company in implementing data-driven analysis and planning solutions for HR and finance. We combine professional and technical expertise to create innovative data solutions that help people in an increasingly complex world to create clarity and design processes.
