Optimize operational and strategic workforce planning in SAP Analytics Cloud
Design your staffing plans, allocate people to projects and business units, calculate costs and simulate the impact of different benefits schemes. Plan new positions and their pay grades, and fuel your financial planning with the associated financial impacts. Run complex workflows and approvals all directly from SAP Analytics Cloud.
Benefits
Manage your hiring plans out of a single solution
Obtain a single people and workforce planning solution for the entire organisation with SAP Analytic Cloud and a single point of truth regarding your staffing plans and associated costs.
Easily determine cost and budget impact
Determine the impact on your budgets and financial plans thanks to automated calculations. All planning changes are visible in real time which enables a quick and easy scenario modelling.
Integrate your planning with SAP SuccessFactors and Workday
Payroll data are automatically obtained from your HR system, including new positions resulting out of approved plans. This not only decreases the effort but also ensures the accuracy of the figures.
Features
Plan all the aspects of your workforce
FTE allocations, positions, reallocation of your staff, and the compensation aspects (including social charges) can be planned in a single tool. This allows you to capture all relevant details in your workforce models and scenarios, all automatically and with minimum effort.
Easily plan new hires
New positions can be directly projected and requested during the planning process. The position details can be either manually entered (including employee classification and contractual aspects) or easily obtained from standard employee roles, bands or other pre-defined templates.
Incorporate various global assumptions
Transparent screens let you to incorporate global assumptions, such as salary increases, or social and tax scheme changes, and model them within your scenarios (e.g., simulate the impact of bonus scheme changes to your overall employee costs).
Simplify the people plan review and approval
In-app approval processes are fully configurable and ready for complex approval schemes, including four-eye checks and approvals from finance. Optional mobile application speeds up the approval and verification processes.
Leverage embedded reporting to obtain insights
The configurable reports let you understand the financial impact of your plans, budget comparisons, and the main aspects of the prepared plans and scenarios.
Plans and pricing
All plans include:
- FTE and new positions planning
- Position templates, incl. position and organisational details
- Benefits and compensation planning
- Approval workflows
- Global assumptions
- Mobile app support for workflows
- Integration with SAP SuccessFactors and Workday
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Technical Information
Technical details
| Solution type | Extensions and Add-ons |
| Category | Analytics and Planning |
| Industry | Cross-Industry, Retail, Banking, Chemicals, Insurance |
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Resources
Publisher
NDC Group Swiss AG
Unprecedented expertise in the Enterprise Performance Management solutions in the SAP environment with the focus on planning, simulation, reporting, financial consolidation and sales op. More than 70 completed projects with the focus on planning, reporting and simulations in SAP Analytics.
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