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    SAP Bus iness Suite powered by SAP HANA | Fact Book

    Human ResourcesFind Out How SAPBusiness Suite powered bySAP HANADelivers Business Value in Real Time

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    SAP Business Suite powered by SAP HANA | Fact Book

    Disclaimer

    This document is not subject to your license agreement or any other service or subscription agreement with SAP. SAP has no

    obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any

    functionality mentioned therein. This document, or any related presentation and SAP's strategy and possible future

    developments, products, and/or platforms directions and functionality are all subject to change and may be changed by SAP a

    any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to

    deliver any material, code or functionality. This document is provided without a warranty of any kind, either express or implied

    ncluding but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement. This

    document is for informational purposes and may not be incorporated into a contract. SAP assumes no responsibility for errors

    omissions in this document, except if such damages were caused by SAP's willful misconduct or gross negligence.

    All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially

    from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only

    of their dates, and they should not be relied upon in making purchasing decisions.

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    SAP Business Suite powered by SAP HANA | Fact Book

    SAPBusiness Suite powered by SAP HANA

    Human ResourcesToday nearly all companies have workforce around the globe.These companies need support to deliver standardized andautomated human resources (HR) processes across theenterprise in an efficient and cost-effective manner, while at thesame time satisfying all regulatory requirements.

    Increasingly, executives globally are complaining about lack ofinsight into their organizations. Additionally, organizations areamassing more data and spending more time on analytics.Unfortunatelly due to data complexity and size, the currenttechnology cannot provide enough insight.

    With changes in demographics, the new-generation workforcethat is well exposed to Internet and mobile technologies isentering the workplace. These users expect HR-deliveredservices to be ubiquitous and very user friendly, providing aconsumer-grade experience.

    Companies need a foundation to deliver end-to-end processesalong with the right tools to find and analyze relevantinformation to drive actions and decisions in real time.

    SAPBusiness Suite powered by SAP HANAleads the way tothe new real-time business practices in key areas of humanresources:

    Core HR and Payroll............................................................................. 4

    Payroll Processing ..................................................................................... 4

    Workforce Planning and Analytics ..................................................... 6

    Transactional Analytics ............................................................................ 6

    Shared Services Framework ............................................................... 9

    Effective Shared Services Delivery ......................................................... 9

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    4

    Core HR and Payroll

    Payroll Processing

    Business Practices Today

    Payroll processing is time consuming and requires a lot of manual efforts to

    complete validations and corrections for every job cycle. This process

    involves long-running reports based on the current SAP payroll solution. In

    addition, there is no easy way to divide tasks across the team to get errors

    corrected efficiently. Some customers have built their own business logic or

    adapted partner solutions to get insight into the payroll process and to make

    necessary corrections.

    Customers typically follow their payroll process steps on paper and manually

    record information on the payroll process for auditing purposes.

    Ambit ion

    Automate the end-to-end payroll process, so that business users only

    need to focus on exception handling

    Reduce the total processing time

    Increase the quality of payroll results

    Provide better insight into the payroll process

    Remove the need for additional tools, paperwork, audit, and process

    sheets

    Challenges

    Many manual steps are necessary toward correct and consistent payroll

    results

    Large amount of overnight-running reports are necessary to obtain

    information that provides insight into the payroll results

    Limited transparency over complete end-to-end process and complexity

    of calculation

    Business Innovation wi th SAP HANA

    SAP HANA allows payroll reports and diagnostics to run on transparent

    tables (without clusters), which provide real-time information to business

    users and enable them to take corrective measures immediately based on

    payroll results.

    Users can obtain insight in payroll results immediately. This dramatically

    speeds up the end-to-end payroll process. It removes the need for SAP

    NetWeaverBusiness Warehouse for day-to-day operational reporting on

    payroll data.

    IncreaseProductivity of usersresponsible forpayroll processes

    ImproveEmployeesatisfaction

    ReduceOverall cost of

    managing payroll

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    Benefits

    Reduces end-to-end payroll processing time

    Improves business user satisfaction

    Improves payroll error handling

    Improves quality of payroll results and insight into payroll

    Roadmap and Outlook

    Role-based payroll cockpit allows business users to analyze payroll

    results and directly take action based on findings

    Customer-specific checks and diagnostics run in real time and push

    results to business users

    Check framework allows customers to implement their checks and

    optimize payroll reconciliation

    Payroll process center enables one control center for the entire end-to-

    end payroll process

    Screenshots (Lab preview)

    Figure 1 -The new payroll cockpit provides a comprehensive and intuitive interface for

    displaying and analyzing payroll checks in real time.

    Up to 30%process efficiency*

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    6

    Workforce Planning and Analytics

    Transactional Analytics

    Business Practices TodayIt is essential for every organization to attract and train high-performing

    employees while keeping an eye on operating expenses. Today managers

    and HR business partners struggle to get one comprehensive overview of all

    KPIs that help them run their business. Research shows that on an average,

    HR is working from management information that is one month old.

    Ambit ion

    With SAP HANA, for the first time transactional and analytical processes can

    run on the same database. Traditional data warehouses, invented to avoid

    analytical processes that take up too much time from transactional systems,are no longer needed.

    SAP HANA allows you to run analytics on high volumes of data in real time.

    It means that the changes made by managers, HR business partners, and

    other users are immediately reflected in the analytical data.

    It is our ambition to deliver consumer-grade user experiences and powerful

    predefined data models for all business users, which enables fact-based

    decision making on real-time HR-related data.

    SAP HANA allows us to rethink the way we create data models. This

    enables users to go beyond just HR to look into metrics, such as financeand HR (for example, revenue per FTE or profit per FTE).

    Challenges

    Obtaining reports for analyzing data is a time-consuming activity. It takes

    too long for relevant data to be assembled and provided to managers

    Inability of HR to provide timely accurate data, often caused by:

    Slow transactional systems and long data loading times for data

    warehouses

    Lack of a quantifying culture (such as finance has)

    Difficulty in translating corporate strategies into HR-related metrics,quantifying HR goals, aligning HR analytics with the organization, and

    keeping HR analytics focused on HR processes

    As a result, it has been difficult for managers to view the added value of HR

    data in their daily work.

    Real-TimeHRAnalyticsenable fact-basedHR decisions

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    Business Innovation wi th SAP HANA

    SAP HANA prov ides:

    Virtual data models for real-time analytics, providing insight into

    workforce metrics and supporting quicker, more accurate decisions

    Consumer-grade user experience for the manager to view the overall

    picture

    Innovation in Detail

    All line managers who use manager sself-service have access to embedded

    analytics in their landing page. They have a comprehensive overview of all

    KPIs relevant to them at a certain point in time.

    In addition, KPIs exceeding a certain threshold are directly noted on their

    landing page. The manager can look into the details of the metrics from the

    landing page. A trend analysis indicates how the KPI is evolving, providing abasis for managers to take further action. The metrics displayed on the

    landing page are available in real time from SAP HANA or can be linked via

    SAP NetWeaver Business Warehouse.

    Figure 2: Key metrics for the manager embedded in HCM landing pages

    Increaserevenue peremployee by usinganalytics to identifystrategic advantages

    Optimizeyour business withreliable real-time

    HR data

    Reducetime and cost ofoperational reporting

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    Benefits

    Increased speed and efficiency in producing accurate information that is

    real time and actionable

    Predefined virtual data models provide immediate value that serve as

    examples for organizations to create their own metrics and KPIs. If datais pulled from one transactional system, additional data warehouse is not

    required

    Simplified IT architecture

    Roadmap and Outlook

    The first delivery provides a consumer-grade user experience for managers

    and also provides predefined data models. Future deliveries can focus on

    other business roles (such as the HR business partner) and provide them

    with real-time information.

    Product Details/Prerequisi tes

    The SAP HANA virtual data models for human capital management (HCM)

    are delivered as part of SAP HANA Live for SAP Business Suite 1.0. The

    embedded visualizations for the manager are delivered as part of manager

    self-service (HR Renewal 1.0 FP4).

    How to Get Started

    Download and implement:

    Predefined virtual data models as part of SAP HANA Live with help of the

    technical documentation on help.sap.com/hba; checksaphana.com/docsfor cookbooks on how to create custom virtual data

    models.

    HR Renewal 1.0 FP4 for the manager landing page

    http://help.sap.com/hbahttp://www.saphana.com/docshttp://www.saphana.com/docshttp://help.sap.com/hba
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    Shared Services Framework

    Effective Shared Services Delivery

    Business Practices TodayProviding various services to employees, managers, recruits, retirees, and

    contractors has been an important part of HRs role. The HR organization

    has also increasingly specialized in addressing cost pressures. HR

    practitioners have created shared services centers to handle administrative

    tasks, typically in locations where low-cost skilled labor could be deployed. A

    tiered process was typically deployed to allow for initial triage and for

    handling and escalating issues.

    Call center technology is increasingly being used to enable the ticketing,

    escalation, and tracking of these issues

    Service-level agreements (SLAs) track accountability

    Document repositories are used to store employee handbooks, scripts,

    Paper records need to be accessible to representatives who might be

    deployed in various locations across the globe

    Customer satisfaction is being monitored using surveys

    Multiple communication channels are being used to report issues

    phone, e-mail, Web portal forums and chat

    The challenge is to provide high-quality, low-cost service to employees by

    combining these disparate systems together, automating processes, and

    providing transparency into the services.

    Self-service transactions and portals are also being incorporated into the

    service delivery scheme as well.

    Figure 3: Portals and content delivery, again pulling from multiple sources

    SharedServiceFrame Workfor HRTaking employeeservice to a wholenew level

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    Ambit ion

    Provide high-quality, efficient, and low-cost services to employees so that

    the shared services provide faster, more consistent, and more accurate

    answers to employee questions. The SAP Shared Service Framework

    software for HR is a unifying infrastructure that enables HR to deliver a

    cohesive set of services along with visibility into its operations to enablecontinuous improvement. The software provides a platform for the

    automation of previously manual tasks and processes.

    SAP HANA enables employee services such as inboxes and employee

    search capabilities as part of the ticketing process.

    Inbox - The inbox allows an agent to review their workload and priori-

    tize their tasks. The more efficient this is, the more productive the

    agent can be. This results in both cost savings and higher quality ser-

    vice to the employees.

    Employee search - The ability for the agent to quickly search for em-

    ployees using the employee identification transaction saves time for

    both the agent and the employee, reducing overall cost of service de-livery and improving employee engagement.

    Challenges

    Employees expect to get prompt answers to their queries about HR issues.

    When traditional databases are used to support some key shared services

    functions, agents can be slowed down and have to wait for results. Any

    added time adversely impacts the SLAs, increases costs to the shared-

    services organization, and results in lower employee satisfaction. When

    employees dont have to spend extra time waiting for answers, they are

    more engaged.

    Shared-services organizations are under constant pressure to both improve

    the quality of service provided to employees and to lower the costs of

    providing those services.

    Performance for several interaction center functions can be relatively slow

    when they are implemented on a traditional database. The inbox, for

    example, is used to organize and prioritize an agents work. This is an area

    where the agents performance can be adversely affected if performance is

    slow. Employee identification can also be impacted by slow processing

    speed, leading to suboptimal service provision. The agent uses the

    employee name to search for the employees information and has to wait for

    the information to be retrieved.

    IncreaseProductivity forshared servicesagents

    ImproveEmployeesatisfaction

    ReduceOverall cost ofdelivering services

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    Business Innovation wi th SAP HANA

    The SAP Shared Service Framework software for HR allows agents to

    integrate HR transactions directly with ticketing, improving overall efficiency

    of shared-services operations. This framework allows SAP ERP HCM

    customers to take advantage of the foundation that they have built and

    repurpose it in a shared-services environment that provides an integratedtool.

    With SAP HANA enhancing both the inbox and employee identification

    functionality in the SAP Shared Service Framework, single sign-on (SSO)

    users can now navigate through their inboxes more efficiently and locate

    employee information more quickly. Answers can be delivered more quickly,

    allowing the SSO to save valuable time and address more questions in the

    same timeframe, improving SLA compliance, enhancing employee

    satisfaction, and resulting in overall cost savings.

    Innovation in DetailUsing SAP HANA to improve the speed and efficiency of inbox navigation

    and employee identification enables the SSO to provide faster, more efficient

    service to employees. In addition to increasing the speed of delivery, these

    efficiencies result in reduced cost to deliver services and improved employee

    engagement. This is reflected in the metrics used to measure the

    performance of the SSO, namely the SLAs.

    Benefits

    Improved employee satisfaction - Faster employee identification allows

    the agent to provide more responsive service which leads to improvedemployee satisfaction and engagement.

    Increased productivity for shared services agents - Placing the interaction

    center capabilities of SSF-HR onto SAP HANA has resulted in up to five

    times faster call center performance. SAP HANA-based acceleration of

    inbox performance speeds navigation within the inbox, allowing the SSO

    agent to review and prioritize their work more efficiently.

    Reduced overall costs of delivering services - Faster employee

    identification allows the agent to provide more responsive service. We

    have identified an increase of up to 100% in full search flexibility with

    SAP HANA-enablement of search and up to 115 times improvement in

    search performance.

    Following is an example of how the cost savings could be realized with a

    reduction in time spent to identify the employee and navigate the inbox:

    An employee logs an average of five calls/year to the service center

    The company has 100,000 employees

    A five-second reduction in time results in a savings of 694 hours/year

    or 87 person days within the services center

    Up to 115ximprovement insearch performance*

    Up to 5xfaster call centerperformance*

    Up to

    100%full search flexibilityperformance*

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    Roadmap and Outlook

    We will use the power of SAP HANA to improve other aspects of

    performance within the shared-services environment. Since HR processes

    are tightly integrated into the SSF-HR, as they are optimized for SAP HANA,

    the net performance overall can improve. As reporting, analytics, and

    dashboards are optimized, users of the SSF-HR can reap the benefitsbecause the dashboards are integrated into the framework.

    A rapid-deployment solution can help customers to jump-start their HR

    shared-services solution, improve operational efficiency by streamlining and

    automating processes, and reduce personnel costs with lower administrative

    demand on HR staff.

    Product Details/Prerequisi tes

    SAP EHP 7 for SAP ERP 6.0, version for SAP HANA

    CRM EHP2 (SP06) for SAP Customer Relationship Management 7.0

    * Source: SAP internal lab tests as of Sept. 2013. All performance KPIs are preliminary. SAP internal lab measurements and productive customerperformance can deviate.

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