Corporate Planning Solution
Maintaining assets and managing workforce made easier than before
This solution helps enterprises create strategic plans, manage manpower, plan salary expenses, and govern daily tasks to run a business. This solution gathers and projects live data from the SAP S/4HANA and the SAP SuccessFactors system which helps make changes regarding manpower.
Benefits and Features
Data-Driven Strategic Planning
Formulate better strategies for CAPEX and OPEX planning using a logical, systematic approach to set up a sense of direction and increase efficiency, market share, and profitability.
Transparency-Driven Operational Planning
Draw a clear picture of different teams/departments along with their headcount, attrition, new hire plans, salary forecasts, budget, responsibilities, and tasks towards the business goals & objectives contained within the Strategic Plan.
Stable and Sustained Growth
Establish a foundation from which an enterprise can grow, evaluate its success, compensate its employees, and establish boundaries for efficient decision-making.
Enable easier decision making
Manage assets efficiently
View, edit or create new assets to in the analytics application for a better reporting and management of the assets. With this, the reporting is made easier and the plan for the future assets requirements can be planned easily.
Calculate depreciation of assets
Compare different assets and calculate the depreciation values of assets to plan the capital expenditure, which in turn will help in saving tax by helping in procuring the right assets.
Plan your OPEX efficiently
The day-to-day expenses a company incurs to keep its business operational it can be rent, utilities, salaries and pension plan contributions, etc. are planned here. By this, the costs incurred can be immensely saved over time.
Plan the salary and forecast the staffing expense
Manage headcount effectively
Plans and Pricing
All Plans include
Rapid development in 6 weeks
Include product subscription for 1 year for 1 planning, Predictive, Professional edition user and 10 Planning, Predictive standard edition users
CAPEX & OPEX Planning + Operation planning
- PM Dashboard with Actual, Analytical Application and Simulation scenarios.
- OPEX planning dashboard
- CAPEX planning analytical application
- Analytical application for headcount and salary planning
- Includes 10 Standard edition users
- Includes 1 Professional edition user
Technical Information
The information contained in this section is provided by the publisher.
Solution Types
- Extensions and Add-ons
Category
- Human Capital Management/Core HR and Payroll
- SAP S/4HANA
- SAP Analytics Cloud
- SAP SuccessFactors Employee Central
Cloud Solution
- This product is designed to be delivered over a network as a cloud service.
Software-as-a-Service solution
- This product is delivered online as a subscription service.
Deployed on server
- This product is an on-premise/hosted solution designed to be downloaded and deployed on a server.
Integrates with SAP Cloud solutions
- This product integrates with SAP cloud solutions using standard SAP-approved interfaces and APIs.
Service Levels >99.5%
- This product achieves operational performance levels of 99.5% or greater.
Meets recommended data lifecycle management standards
- This product meets SAP Store-recommended standards for data lifecycle management and data destruction.
High availability and disaster recovery
- This product has been designed to ensure minimal service interruption and quick restoration of service in the event of a disruption.
Meets SAP Store recommended Service Levels
- This product meets SAP Store-recommended standards for support levels and turnarounds.
Encrypted communication channels
- This product employs encryption to secure all communication channels.
Secure software development lifecycle (SDLC)
- This product was developed following secure software development lifecycle principles.
Secured against software vulnerabilities
- This product has been secured against common software vulnerabilities, such as operating system, SQL injection, memory corruption, and information leak vulnerabilities.
Secured with configurable authentication policies
- This product has been designed for enhanced security by offering configurable authentication policies.
Functional correctness
- This product has been tested for functional correctness using real-life business scenarios of customers.
Internationalized for global customers
- This product has been internationalized to meet the needs of global customers (e.g. the use of Unicode).
Case Studies
From last 15 years we have continuously gained customer’s trust through our unparalleled implementation.
