| Customers: ArcelorMittal ArcelorMittal
Contractors: EVOLA Product: SAP NetWeaver Business Warehouse (SAP BW/4HANA)На базе: SAP NetWeaver Project date: 2013/03
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Automation of costs planning on personnel
Project Objective:
The description and unification of business process of budgeting of staff costs and its automation taking into account features of different departments and divisions of JSC Arcelor Mittal of Temirtau.
Organizational scope:
JSC ArcelorMittal Temirtau (Kazakhstan, Temirtau)
Functional volume:
- Costs planning on personnel, the plan fact of the analyst (PA-CP, BW-BCT, BI-IP, BEX, BW):
- * Automatic formation of the budget on personnel;
- * Drawing up plan fact of the analysis;
- * Algorithm elaboration, the departments of JSC ArcelorMittal Temirtau considering requirements (steel and coal).
Project Result:
- Acceleration of process of collecting and data analysis;
- Increase in accuracy of the data;
- Unification of planning processes of staff costs in JSC ArcelorMittal Temirtau in general.
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