KPIs included
- Headcount (FTE)
- Next-year projection
- FTE gap
- Forecast payroll
Analysis dimensions
- Department
- Job family
- Site
About this template
Plan your workforce: needs projection, headcount gap and forecast payroll. Designed for teams in the HR industry, the model pre-wires 4 key metrics — including Headcount (FTE) and Next-year projection — analyzable across 3 analysis axes (Department, Job family, Site). You start from an already-bounded base (units, aggregations and business labels defined) rather than a blank sheet.
This is a complete SAC template kit for Workforce Planning: sample data, model definition, KPI dictionary, a step-by-step import guide (matching the current SAC screens) and a dashboard blueprint — recommended calculations with ready-to-paste SAC formulas plus a layout that follows universal dashboarding rules. Import the "Data" sheet into SAC Modeler (Create New → Model → Start with data → File), check the 3 dimensions and 4 measures, then build a professional Story in minutes using the blueprint. The dataset contains 720 to 960 rows of realistic sample values for the HR industry, available as .xlsx (7-sheet workbook), .csv (flat table) and .package (ZIP with model.json, data.csv, README and licence). You supply and validate your own figures.
FAQ
What is the "Workforce Planning" template for?
It provides a ready-to-use SAC structure to drive planning in the HR industry. The standard business KPIs and dimensions are already defined, saving you the modeling phase.
Which KPIs are included?
The template includes 4 metrics: Headcount (FTE), Next-year projection, FTE gap, Forecast payroll. Each is computed across the dimensions Department, Job family, Site.
How do I import it into SAP Analytics Cloud?
Download the .xlsx or .csv, then in SAC: Modeler → Create New → Model → "Start with data" → File. Pick the "Data" sheet, tick "first row as headers", and SAC builds the model. The workbook includes a step-by-step Import guide (matching the current SAC screens) and a Dashboard blueprint with ready-to-paste calculations, so you can build a professional Story in minutes. You supply and validate your own figures.