This is one of 3 IT projects that we have successfully completed with our customers.

How can we support you?

Development of planning applications with the SAP Analytics Cloud

Project duration: 7 months

Brief description

Using SAP Analytics Cloud planning applications for the HR department of a retail company are developed. This enables HR controlling to control and evaluate personnel planning for the following year within the branches. All implementation activities are carried out by PTA.

Supplement

A planning environment is set up based on a plan model in the SAP Analytics Cloud. Data is supplied via flat files with historical data. Data actions with scripting are used to generate various planning figures. Data planning takes place both, bottom-up and top-down.

Subject description

HR controlling is enabled to record and compare alternative versions of targets for personnel planning. The client is able to plan staff for the following year decentrally in the branches via a cloud environment. According to an algorithm based on data from past planning periods, target values are available for the planners in the branches, selected by HR Controlling from alternative versions.

Overview

Project period01.02.2022 - 31.08.2022

Have we sparked your interest?

Marcus Rödiger

Retail sector manager

Jetzt Kontakt aufnehmen

Zum Umgang mit den hier erhobenen Daten informieren wir in unserer Datenschutzerklärung.

Contact now

We provide information on the handling of the data collected here in our privacy policy.

Download file

We provide information on the handling of the data collected here in our privacy policy.