Image of Personnel Cost Planning with SAP Analytics Cloud

Personnel Cost Planning with SAP Analytics Cloud

Optimise resources, minimise bottlenecks and maximise your company's success.

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20 days

Introduction time

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0 minutes

Delay thanks to real-time data analysis

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1'000

parallel users

With the planning solution in the SAP Analytics Cloud, you can plan and simulate your workforce. You can define different scenarios and analyse their impact on planning. This allows you to optimise the use of your resources, identify bottlenecks at an early stage and avoid overcapacity. Integration with the SAP Analytics Cloud allows you to make informed decisions based on real-time data. Maximise the efficiency and productivity of your workforce with the SAP Analytics Cloud.

Automated Integration into the SAP SuccessFactors Suite

  • Use existing master data to avoid incorrect entries
  • Live integration for always up-to-date insight (cost centres, open positions, etc.)
  • Possibility to integrate other relevant systems, even beyond the HR Suite.

Simulation of FTE and Personnel Costs

  • Input of growth targets and staff turnover for subsequent years.
  • Free simulation options based on the Value Driver Tree.
  • Create your own scenarios and show different strategies with effects on key figures.
  • Predefined demo reporting with planning and simulation data as well as an overview of newly created items from the planning process.

Return of Planning Data to the SAP SuccessFactors Suite

  • Closed planning cycle with just a few clicks.
  • Customised planning fields as in your SAP SuccessFactors Suite.
  • Option to extract planned positions and FTEs and other options for automatic feedback.

Your Contact Person

Would you like to find out more about our HR Software products? Or do you already have a clear idea of what you need? We'll be happy to give you more information or come round for a demo.

Roger Benz

SAP SuccessFactors

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Success stories

Frequently asked questions

Is it possible to connect other systems to the SAP Analytics Cloud?

Can other key figures be integrated into standard personnel cost planning?

How can planning data be imported back?

How long does a project like this take?


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