CONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractWorkforcewithGoalsandObjectivesALIGNSTREAMLINEHRAdministrationEmployeeSelf-ServiceDEPLOYFromHRMtoHCM–In3Stages–ApproachtoAdopttheBestPracticeDriveWorkforceEfficiencyDriveEnterprisePerformanceDriveHRDepartmentEfficiencyCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractAchieveWorkforceExcellenceViaPeopleSoftHCMHRMSPortalPackEmployee&ManagerSelf-ServiceHumanResourcesiecruitmentHRIntelligenceWorkforceRewardsEnterpriseLearningManagementWorkforcePlanningePerformanceWorkforceScorecardHRHelpDeskHelpDeskforEmployeeSelf-ServiceHelpDeskforHumanResourcesDashboardTime&LaborStockAdministrationPensionAdministrationPayrollAbsenceManagementHumanResourcesPositionManagementCompetencyManagementWorkforceAdministrationTrainingAdministrationCareerPlanningSuccessionPlanningSalaryAdministrationVariableCompAdministrationTotalCompAdministrationBaseBenefitsHealth&SafetyAdministrationInternationalAssignmentsBenefitsAdministrationStreamlineAlignDeployCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractTalentPlanningCareerPlanningLearning&DevelopmentCompensationMeasureandReportSuccessionPlanningRecruitingPerformanceManagementTheTalentLifeCycleCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractSTREAMLINEDEPLOYALIGNOrganizationManagementOrganizationAnalyticseProfilePositionManagementWorkforceAnalyticseProfileWorkforceAdmimWorkforceRewordeCompensationePayCompensationManagementCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractOrganizationManagementPositionDepartmentLocationJobCodeJobFunctionJobFamilySetControlProfileManagementSalaryPlanCompanyCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractMaintainLocationCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractMaintainCompanyCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractManageDepartmentCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractMaintainJobFunctionCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractMaintainJobCodeCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractPositionManagementCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractPositionManagement-BudgetingCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractPositionHistoryCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractSetIDandControlTablesTable:LocationTable:JobCodeDescriptionIslandKowloonShanghaiBeijingDescriptionAccountantBuyerShopMGRITAdm.BusinessUnitsGroupCompanyBusinessUnitHongKongBusinessUnitChinaSetID=HKGSetID=CHINASetID=HKGSetIDLocationHKGJobSHARESetID=CHINASetIDLocationCHINAJobSHAREControlSetIDHKGHKGCHINACHINASetIDSHARESHARESHARESHAREMultipleProcessingControlCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractJobProfileManagementModelProfileRequirementTalentPlanPersonProfileGapAnalysisOrganizationalStrategyDevelopmentCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractNon-PersonProfilesCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractSelf-ServiceCONFIDENTIAL:Allcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontract•Purpose:•Showscurrentheadcountandheadcountgrowth%overpastquarter•HRManagers,LineManagers,Supervisors,StaffingSpecialistsandVPsofHRwillbeabletovaluatehiringtargetsbasedondepartment.Shortfallscantriggerfurtheranalysisorfurtheraction.•UserFocus:•HRManagersOrganizationAnalytics--OrganizationalGrowthRateCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractWorkforceAdministrationSTREAMLINEDEPLOYALIGNOrganizationAnalyticseProfilePositionManagementWorkforceAnalyticseProfileWorkforceAdmimWorkforceRewordeCompensationePayCompensationManagementCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractEmployee/Monthly,daily,hourlyExpertise/SecondmentContractorBoardDirectorApplicantWilliamLeePersonJobRecordJobRecord(Appointment)EmployeePersonofInterest(Applicant…)PersonIDContactContingentWorker(Consultant…)JobRecordPersonModel–ComplicateEmploymentCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractPersonalInformationCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractPersonOrganizationalRelationshipCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractMaintainJobInformationCONFIDENTIAL:AllcapabilitiesanddatesareforplanningpurposesonlyandmaynotbeusedinanycontractContractInformationCONFIDENTIAL:Allcapabilitiesanddatesareforpl