Human Capital Management

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Pertemuan 23 Human Capital Management KA2113 Enterprise Resource Planning Dasar Semester Ganjil 2014/2015 Disampaikan oleh: <<Nama>> <<email>> "Hanya dipergunakan untuk kepentingan pengajaran di lingkungan Telkom University" Disusun oleh: Magdalena Karismariyanti, S.T., M.B.A magdalena@tass.telkomuniversity.ac.id D3 Komputerisasi Akuntansi Telkom University, Bandung 2014 dac.telkomuniversity.ac.id

AGENDA Lesson: Human Capital Management Overview Recruitment Personnel Management Personnel Development Appraisal Training and Event Management Time Management Reference: SAP. (2006). SAP01: SAP Overview. SAP AG. Payroll Personnel Cost Planning 2

Unit 6: Human Capital Management Unit Overview mysap ERP HCM covers a broad list of function, including recruiting and hiring employees, determines benefits and compensation, processing payroll, and many other areas. Unit Objectives Outline the task associated within HCM Explain how SAP within mysap ERP HCM support the key process in HCM Differentiate between SAP HR organization element and master data Describe an organization plan and indentify its organizational elements

Unit 6: Human Capital Management Unit Objectives (Cont) Describe the Manager s Desktop and the functions that drive a successful recruitment plan Enter a new employee and establish key Master Data records for that employee Describe how personnel time is managed and evaluated in the Human Resource Modul Define how payroll is managed within an organization using the HR Component

Agenda Lesson: Human Capital Management Overview Recruitment Personnel Management Personnel Development Training and Event Management Time Management Payroll Appraisal Personnel Cost Planning 5

HCM Lesson Overview mysap HCM Maximize the value of employee Align employee skill, activities, and incentives with business objectives and strategy. Provide tools to manage, measure, and reward individual and team contribution.

mysap ERP Elements

mysap HCM Organizational Elements Holding Company Client Legal independent accounting unit Company Code Company Code Various business unit. Eq. Functional and Regional Organizational Unit (OU) Organizational Unit Organizational Unit Smallest OU in organization structure Position Position Person Person

mysap ERP Elements

Organizational Management Organizational Unit Position Person

mysap ERP HCM Organization Element Client Company Code Organizational Unit. Position Person Organizational Management.. Organizational Unit Jobs Position Person

mysap ERP HCM - Component Component Recruitment Personnel Development Time and Event Management Time Management

Agenda Lesson: Human Capital Management Overview Recruitment Personnel Management Personnel Development Training and Event Management Time Management Payroll Appraisal Personnel Cost Planning 13

mysap ERP Elements

Recruitment Process

Recruitment Process If Recruitment component integrated with Organization Management, The vacant position are triggered if position is not assigned.?

Recruitment Process A typical process in Recruitment may involve the following steps: a. The vacant position are published in the job advertisement b. The applicants data is entered in the system Automatically sent data to applicant

Recruitment Process A typical process in Recruitment may involve the following steps: c. A complex selection process takes place, culminating, in a decision being made d. The employment contracts are generated for the applicants who are to be hired. e. The applicant data is transferred to HCM master data

Recruitment Process Profile match up Position vs person A typical process in Recruitment may involve the following steps: c. A complex selection process takes place, culminating, in a decision being made d. The employment contracts are generated for the applicants who are to be hired. e. The applicant data is transferred to HCM master data Applicant data in Recruitment employee data in Personnel Administration Next Discussion

Agenda Lesson: Human Capital Management Payroll Overview Recruitment Personnel Management Personnel Development Training and Event Management Time Management Appraisal Personnel Cost Planning 20

mysap ERP Elements

Personnel Management Employee data is stored in mysap ERP HCM as infotypes records. Bank Detail

Personnel Management Various ways to maintain infotypes: single-screen maintenance (1 infotype 1 person) Personnel actions (sequence of infotypes 1 person) Fast Entry (1 infotypes n persons)

Personnel Management mysap HCM Structure:

Agenda Lesson: Human Capital Management Overview Recruitment Personnel Management Personnel Development Training and Event Management Time Management Payroll Appraisal Personnel Cost Planning 25

mysap ERP Elements

Personnel Development Component for planning and realize employee development Education and training

Next Discussion Personnel Development SAP Component integration Organizational Management Job Requirement Recruitment Employee Qualification Personnel Development Requirement Integration with Training& Events Management Planning&Execute course

Personnel Development

Agenda Lesson: Human Capital Management Overview Recruitment Personnel Management Personnel Development Training and Event Management Time Management Payroll Appraisal Personnel Cost Planning 30

mysap ERP Elements

Training and Event Management Component to support: planning, execution, and managing training and courses and business event

Training and Event Management 1. Preparation of business events: Business events environment Create business Events groups Create business Events types 2. Business events catalogs: Creates business event dates with & without resources Plan business events dates based on requirement After course happend 3. Day-to-day activities: Book Pre-book Replace Rebook Cancel business events (BE) Automatic Notification 4. Recurring Task: Firmly book/cancel Lock/unlock Follow up BE Carry out appraisal Repost cost, allocate activities and issue invoice

Training and Event Management SAP Component integration Personnel Development Need to develop Training& Events Management Planning&Execute course SAP Leaning Solution Web-based training Time Management Attendance List created Next Discussion

Training and Event Management SAP Component integration Personnel Development Need to develop Training& Events Management Planning&Execute course SAP Leaning Solution Web-based training Training & Events Management has dynamics menus. Which enables to access individual functions of the application directly via object in business catalog

Agenda Lesson: Human Capital Management Overview Recruitment Personnel Management Personnel Development Training and Event Management Time Management Payroll Appraisal Personnel Cost Planning 36

mysap ERP Elements

Time Management

Time Management How to record attendance/vacation/off site work/ substitution? 3 4 1 2

Time Management Planned working time infotypes is stored as master data.

Agenda Lesson: Human Capital Management Overview Recruitment Personnel Management Personnel Development Training and Event Management Time Management Payroll Appraisal Personnel Cost Planning 41

mysap ERP Elements

Appraisal To carry out standardized appraisals with highest level of objectivity. What are appraised? employee business event employee survey customer survey

Appraisal

SAP Component integrate to Appraisal SAP SEM Display department goals Compensation Management Adopt default compensation adjustment mysap ERP HCM Personnel Dev Transfer requirement profile From position/qualification catalog Appraisal SAP BW Compile special analysis of the appraisal results

Agenda Lesson: Human Capital Management Overview Recruitment Personnel Management Personnel Development Training and Event Management Time Management Payroll Appraisal Personnel Cost Planning 46

Payroll Calculating each employee s remuneration for the work whose had performed.

mysap ERP Elements

Payroll Steps to calculate employee s remuneration: 1. Grouping the remuneration element (Gross Payroll 2. Legal and voluntary deduction (country specific net payroll)

Agenda Lesson: Human Capital Management Overview Recruitment Personnel Management Personnel Development Training and Event Management Time Management Payroll Appraisal Personnel Cost Planning 50

mysap ERP Elements

Personnel Cost Planning

End of This Session