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Workforce Planning
• SuccessFactors Workforce Planning is
go-forward solution
• Business Objects Strategic Workforce
Planning: development
will be stopped
March 2011
Stefan Van der Wilt – Manager Accenture HCMS
Copyright © 2012 Accenture All Rights Reserved. Accenture, its logo, and High Performance Delivered are trademarks of Accenture.
Agenda
On-demand
incl. Strategic Workforce Planning
Compensation
Performance
Management
global
Profile Succession Mgt,
global
nt intern./
Recruiting
HR Analytics
& Mgt, e Mgt,
Learning
Global Core
Talent Acq.
Competenc Employee social
lanning
Benefit
Sourcing,
y Mgt Profile Network
On-premise
Inter- Inter- Inter- face face PAYROLL
face face face PAYROLL face
BI -Reporting
Payroll Payroll Payroll Payroll Payroll Payroll
Inhouse SAP Non-SAP BPO
local Inhouse SAP Non-SAP BPO
local
One Single System (on-premise), where Talent Existing on-premise (i.e. ERP) with on-demand Talent
Management is part of the Global HR Solution. Management Suite solution (SaaS) and integration of
specified Core HR Data.
BI – Reporting / HR Analytics
global
Recruitment Job & Profile Performance Learning
On-demand
intern./ Mgt, Skills & Succession & Mgt,
extern, Competency Career Mgt, Knowledge
Talent Acq. Mgt Employee
– Mgt, social
Sourcing, Profile Network
On-premise
components PAYROLL
PAYROLL PAYROLL
local
TIME
Talent TIME TIME
Management Inhouse Inhouse BPO
Suite SAP Non-SAP
• Customers pay subscription fee per seat/user • Customers pay a unique fee
and module • Customers own and operate the software with
• Hardware and maintenance fee do not occur their own resources – additional costs apply
for hardware, maintenance and upgrades of
the system
• The vendor releases patches, functionality • Enhancement patches and release upgrade
enhancements or full upgrades, so that the must be done by the customer or a third party
customer solution will be automatically updated
at no additional cost
• Technology platform is hosted and operated by • Hardware and software are installed at the
the vendor via Web access customer premises (company asset)
• The application is offered in a multitenant • The implemented solution is supported and
architecture with all of the vendor’s customers operated by the customer
accessing a single code base
• Fast implementation cycle • Implementation cycle depending on gaps
versus standard SAP
• Low one of implementation cost • Implementation cost depending on gaps
versus standard SAP
Both SAP“on premise” as well as SAP Successfactors “on demand” will meet
your requirements
•Implementation budget
Total cost of •Software cost
ownership •Hardware cost
•Support cost
Data stored “on premise” vs data stored “off site” – Some questions to ask
Solution
First set up Iterative design-build test cycle Final Run Mode
Planning
Plan Analyze Design Build/
Test Deploy Support
Configuration /
Process Framework / Design Mainten
Solution
Application Design (Configuration Workbook) ance
Service
Technical Solution Architecture (non-SaaS) of SaaS
Service Transition
Change Enablement and Training
Analyse/ Interface
Plan/Initiate Define Transition Deploy
Configure
There are in future two set’s of “Master data” gaining more and more importance for clients and do require a
clear overall governance data model to ensure consistency& robustness of HR data:
1. Core HR Master Data & 2. Talent Management Master Data
• The system of records for a large part of Core HR data will remain as “classical” master data within the core
HR solution.
• Competencies & Skills formerly classified as Core HR data are shifting into the Talent Management
solution and become part of the “new” Talent Management Master data.
How to integrate –
Considerations for integration
• Work towards a unified entry point between SAP and Successfactors to enhance end
user experience for ESS / MSS users
• Work towards a universal worklist allowing to combine SAP workflow requests and
Successfactors workflow requests
• Work towards a landscape that can facilitate Single Sign On between SAP and
Successfactors
• Work towards a unified reporting landscape to enhance end user experience for ESS /
MSS users
Cloud Connector
Integration
Platform
• SAP R/3, 4.6
Firewall • ECC 5x or
higher
SAP
Exchange
WebServices Infrastructure
(XI / PI) SAP ERP
CSV
SAP
SAP Intermediate
Integration Document
Toolkit (iDoc))
Firewall
Firewall
Alignment Learn
Attract & Retain and Develop
and Performance
Social Collaboration
19
Talent Management –
Performance management
20
Talent Management –
Learning solution
Questions