End to End Personnel and Headcount Planning Solution
TekLink’s Workforce Planning standalone SAP Analytics Cloud application provides a single place for all employee expense calculations and planning. There are built in calculations for all associated employee expenses as well as a robust reporting solution.
Overview
Detailed Forecasting
Enable your department managers to plan at a detailed level by Cost Center and Employee – Modify Existing Employee, Add Employee, Terminate Employee, Flex and Temp Employee Planning.
Increased Forecast Accuracy
Track and easily report on the accuracy of the forecasts against actual or forecast generated by predictive algorithms. Set different accuracy parameters by departments.
Multiple Currency Support
Automatic currency conversion allows department managers to plan in their department's local currency and concurrently run reports in reporting and other currencies.
Details
Solution type
Extensions and Add-ons
Industry
Engineering, Construction, and Operations, Consumer Products, Utilities, Retail, Cross-Industry
Compatibility
Works with
SAP Analytics Cloud for planning
Features
Forecast Accuracy
Easily track and monitor forecast accuracy, and hold managers accountable to their forecasts. Set different accuracy thresholds for different departments.
Built in Calculations
All associated payroll, benefit and tax calculations built-in based on global rates with max limiters to correctly plan and report all personnel costs.
Simplified Planning
A single place for all employee expense calculations and planning. This application allows users to plan for promotions, merit increases, and transfers on existing employees as well as add new employees, terminate employees, and input expense rate drivers for associated costs such as 401k expense.
Plans and pricing
All plans include:
- Planning and Reporting
- Associated expense calculations
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- Integration with SAP systems such as SAP BPC and SAP S4/HANA
- Full collaboration
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Customer reviews
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Technical Information
Technical details
| Solution type | Extensions and Add-ons |
| Category | Data and Analytics |
| Industry | Engineering, Construction, and Operations, Consumer Products, Utilities, Retail, Cross-Industry |
| Works with |
|
Deployment and operations
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 |
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| Operations |
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Resources
Solution Demo
Who We Are
Our Service Offerings
Case Study - Forecasting in SAP Analytics Cloud
Publisher
TekLink International LLC
TekLink consultants are internationally recognized experts with deep industry knowledge and business acumen combined with extensive years of experience in technical integration, implementation, programming, and optimization.
More solutions provided by TekLink International LLC
products
2001012461,2001013120,2001013488