Defining General Demands

To define general (global) demands, use the General Demand (TRN_DEMAND_TABLE) component.

These topics discuss how to:

  • Define training needs.

  • Specify the group that needs training.

  • Specify a demand profile.

  • Enter country-specific information for a general demand.

Page Name

Definition Name

Usage

General Demand Page

TRN_DEMAND_GNRL_1

View course details and general information about the demand, including priority and originator. To use this page, you must first set up budget periods on the Budget Information page.

General Demand - Training Population Page

TRN_DEMAND_GNRL_2

Define the group of people who need training in the course that you selected on the General Demand page. You must set up employee training costs and budgets before you can set up training demands.

General Demand - Profile Template Page

TRN_PROF_TMPLT_SEC

Specify the profile to use to populate the General Demand page.

Gender/Socio Prof Distribution Page

TRN_DPT_DMD_SEC

Enter country-specific information for the general demand that you have set up on the Training Population page.

Use the General Demand page (TRN_DEMAND_GNRL_1) to view course details and general information about the demand, including priority and originator.

To use this page, you must first set up budget periods on the Budget Information page.

Navigation:

Administer Training > Training Budget > Identify Training Demand > General Demand > General Demand

This example illustrates the fields and controls on the General Demand page. You can find definitions for the fields and controls later on this page.

General Demand page

Course Information

Field or Control

Description

Category, Subcategory, and Course Code

Specify the course for this training demand by selecting a category, subcategory, and course code. If you don't know what value to use, use the system default UNKNOWN.

Note: You must select a category before you can select a subcategory.

Not in Catalog

Select if the training course isn't defined in the Catalog table.

France

Field or Control

Description

(FRA) Training Plan Category

Select a training plan category.

The values are: Skill Development, Adaptation to Job Changement, Job Preservation, and Not Specified.

Demand Information

Field or Control

Description

Description and Short Description

The system populates these fields after you enter the category, subcategory, and course code. The description information appears whenever the demand ID is referenced on a page or report.

Use the General Demand - Training Population page (TRN_DEMAND_GNRL_2) to define the group of people who need training in the course that you selected on the General Demand page.

You must set up employee training costs and budgets before you can set up training demands.

Navigation:

Administer Training > Training Budget > Identify Training Demand > General Demand > Training Population

This example illustrates the fields and controls on the General Demand - Training Population page. You can find definitions for the fields and controls later on this page.

General Demand - Training Population page

Establish the total general demand amount and provide additional parameters to calculate the average cost for training employees for this demand. The calculation here determines the employee cost of training and doesn't include the course costs themselves, such as instructor fees and facility costs.

Field or Control

Description

Use Profile as a Template

Click to import the job codes and departments that you previously set up in a demand profile. The system displays the page where you select the profile.

If you don't enter any job codes or department information on this page, then the calculation is based solely on the profile that you specified.

Budgeted Training Cost

This represents the average cost of training the selected population. The system calculates the value when you click the Compute button, using the jobs that are associated with the specified job codes on the Job Code Salary Costs page. The calculation looks like this:

Employee Training Budgeted Cost = (job code training cost × number of people in this job code) for all job codes in the Job Code field on this page / total number of people in the general demand.

Note: Specify the default currency for business units for a budget period on the Budget Information table. Budgets are automatically converted to the default base currency that you establish on the Training Base Currency table. The system converts all training costs to the base currency to calculate training costs.

Unit

The system displays the cost unit that is associated with the amount in the Empl. Training Budgeted Cost field.

Job Code

Specify the job codes that are included this training demand. When the system calculates the training demand, only employees with the selected job code are considered. The system also uses this job code information to calculate the average cost to train employees for this demand.

Demand

Field or Control

Description

Department

Select the department to include for calculating the demand for this course.

To enter country-specific information, click the department name link next to this field.

Demand

Enter the number of the employees to be trained for each of the departments selected. This field is optional, but the more precise the information that you provide, the more realistic the subsequent simulation and pricing becomes.

Warning! If you don't enter a demand amount, the computed costs throughout the Budget Training business process will be incorrect. All computed costs are based on these demand amounts.

Totals

Field or Control

Description

Total General Demand

Required for each population demand. The system uses this number to calculate the average cost of training employees for this demand.

Update

Click the Update button to move the sum of the individual department demands to the Total General Demand field. If you change the Demand fields, click this button to update the total general demand before you save the page.

Use the General Demand - Profile Template page (TRN_PROF_TMPLT_SEC) to specify the profile to use to populate the General Demand page.

Navigation:

Click the Use Profile as a Template link on the General Demand - Training Population page.

This example illustrates the fields and controls on the General Demand - Profile Template page. You can find definitions for the fields and controls later on this page.

General Demand - Profile Template page

Field or Control

Description

Directly

Use this option to select a profile that you created using the Create Demand Profile Directly page.

By Criteria

Use this option to select a demand profile that you created using the Profile by Criteria page. This method is particularly useful for determining which people in your organization need to be trained based on a set of criteria.

Profile ID

Select the demand profile to apply.

When you click OK, the system calculates the training cost using the job codes list selected in the specified profile and the number of people selected for each job code. The system displays the average training cost for the profile population in the Budgeted Training Cost field on the General Demand page.

Use the Gender/Socio Prof Distribution page (TRN_DPT_DMD_SEC) to enter country-specific information for the general demand that you have set up on the Training Population page.

Navigation:

Click the department name link in the Demand section of the General Demand - Training Population page.

This example illustrates the fields and controls on the Gender/Socio Prof Distribution page. You can find definitions for the fields and controls later on this page.

Gender/Socio Prof Distribution page

(FRA) France

Define how your training demand divides by gender and professional category. The sums of the entries in the two regions on this page must equal the total general demand that you specified on the Training Population page.

Gender

Enter the number of female and male employees who make up the demand shown on the Training Population page.

Socio Professional Category

In the field for each category, enter the number of employees who make up the demand for that category on the Training Population page.