Automatically calculate HR budget via SAP Analytics Cloud planning data model
Based on SAP Analytics Cloud platform, the HR budget package of Benchmark is a set of self-developed budget forms, including HeadCount, Compensation, and benefit, as well as automatic salary calculation and allocation, organizational and financial HR budget output reports.
Overview
Improve HR BP efficiency
80% time will be shorter per Budget Planning version by using the Human Resource Budget Planning Package. Human Resource Budget Planning efficiency will be improved.
Upgrade HR BP accuracy
90% Accuracy Rate will be improved per Budget Planning version. Each human resource cost item can be easily traced to every staff member because the data is all related.
Reduce HR BP cost
Budget Planning preparation cycle and personnel investment will be reduced by half at least. Human Resource Budget Planning efficiency will also be improved.
Details
Solution type
Extensions and Add-ons
Industry
Automotive, High Tech
Compatibility
Works with
Features
Calculate Automatically
Calculate the Human Resource counts per Business Unit or per Cost-center automatically when finishing the HR counts planning, and calculate the Human Resource capital item per Business Unit or per Cost-center automatically when finishing the configuration template.
Flexible configuration rules
This feature provides a dynamic configuration template set to match different Budget Planning items. All the users can see the difference between them very clearly.
Output Budget Planning Report Automatically
Budget Planning Report and analysis reports generate automatically, and also, have a variety of dimensional support. It's very quick and convenient for all users.
