october 16-17 · challenges? •too many requests/not enough time •sox controls •too much...
TRANSCRIPT
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October 16-17
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Improving Data Management, Payroll, and Accounting at Microsoft
Trevor Geiger HDM Process Lead
Cheryl Wold Senior HDM Analyst
Tuesday, October 16th
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Agenda
• Introduction
• SAP at Microsoft
• Headcount Data Management
• Challenges
• Identifying areas of implementation
• Data entry process changes
• ROI
• Conclusion
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Speakers
Trevor Geiger Cheryl Wold
HDM Process Lead HDM Senior Analyst
6 years with Microsoft 7 years with Microsoft
6 years SAP experience 5 years SAP experience
1 ½ years WS experience 2 years WS experience
Fishing, hunting, reading, Golf, running, reading, enjoying the “lake season” Steelers
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SAP at Microsoft
• SAP 6.0
– HR Module:
• HeadCount Data Management
• US Payroll
• Accounting Services
– Finance Module:
• Compensation & Benefits
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What Our Group Does
• Where are we located?
• Who do we work with?
• What are our goals?
• What we do in SAP?
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Challenges?
• Too many requests/not enough time
• SOX controls
• Too much manual data entry
• SAP upload restrictions
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Identifying Areas of Implementation
• Repetitive transactions – Requests from others
– Daily audits
– Manual entries/projects
– SAP uploads
• Complex SAP entries
• Cross group utilization
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Data Entry Process Changes
• Customizable – Individual Infotypes
• Select Infotype and Subtype using Direct Selection window
– SAP vs. WinShuttle
• Winshuttle changes – runSHUTTLE vs. transactionSHUTTLE
– (aka RUNNER vs TRANSACTION)
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Data Entry Process Changes (cont’d)
• Scripting
– Standard SAP wizard scripting
– Unconventional scripting
• Streamlining data templates
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ROI
• Correcting WinShuttle manual time
• Identifying ROI by admin only
– Demo
• Excel macro
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Conclusion
• WinShuttle vs. SAP vs. manual
• Ongoing review of WinShuttle scripts
• Expanding to other groups
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Questions
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Thank you