1

SAP FOR BANKING

SAP for Banking: Transactional Banking

2

SAP for Banking: Analytical Banking

SAP for Banking: SAP Leasing

Hinweise zu den SAP for Banking-Schulungen

Unser industriespezifisches Schulungsangebot wird laufend aktualisiert und erweitert.

Der Gesamtbereich der SAP for Banking-Schulungen umfasst die Bereiche: Transactional Banking, Analytical Banking und SAP Leasing. Die Detailschulungen sind auf die Mitglieder des Projektteams ausgerichtet. Der Schwerpunkt liegt auf der Vermittlung exemplarischer Geschäftsprozesse.

Die jeweils aktuellsten Informationen finden Sie in unserem Online Trainings Katalog unter: www.sap.com/germany/services/education

3

FS001

FS040

Einführung in das Bankwesen

Processes in Transactional Banking

Dauer

Duration

•

•

2 Tage

5 days

Zielgruppe

Target Group

• •

• • •

Berater IT-Mitarbeiter die ein Grundwissen erwerben möchte, um Softwareprojekte in Banken besser durchführen zu können.

Consultants Project team members Key users

Voraussetzungen

Prerequisites

Erforderliches Wissen:

Required Knowledge:

•

•

Keines

None

Empfohlenes Wissen:

Recommended Knowledge:

•

• •

Keines

Ziele

FS001 (Introduction to the Banking Industry) FS200 (Overview of SAP for Banking)

• •

Grundbegriffe der Finanzwirtschaft kennenlernen

Goals

Einen Überblick über Funktion und Struktur des Bankwesens erhalten

•

•

Die wesentlichen Bankprodukte, -Leistungen und -Prozesse kennenlernen

The goal of the FS040 course is to give the attendees an overview of the core banking processes that are delivered by SAP Banking Services 6.0 system.

•

Eine Grundlage für die SAP-spezifischen Bankkurse erhalten

•

The course covers main business processes supported by SAP Banking Services 6.0: customer management, current accounts, product pricing and launching, loans and cards management, collaterals, payment processes etc.

Inhalt

•

Der Kurs vermittelt die finanzwirtschaftlichen Grundbegriffe und gibt einen Überblick über die Struktur und Funktion des Bankwesens in Deutschland und Europa. Weiterhin werden die wichtigsten Aktiv- und Passiv-Bankprodukte vorgestellt mit den zugehörigen Geschäftsprozessen, u. a. Giro- und Einlagekonten, Karten, Konsumenten und Hypothekenkredite. Zusätzlich zu diesen Retailprodukten werden die Grundzüge der Firmenfinanzierung dargestellt. Einfache Wertpapiere wie Aktien und Anleihen werden diskutiert, Derivate werden nicht behandelt. In einem Exkurs werden nationale Besonderheiten des Bankwesens besprochen. Das erworbene Wissen wird in Übungsaufgaben überprüft.

Content

• •

Overview of SAP Banking Services and its main components

• •

Introduction to the product and pricing management concept.

•

Explanation of the processing of requests concerning changes in the contracts

• •

Overview of the Loans Management functionality

• •

Card Management functionality overview

•

Overview of the discounting functionality: introduction to Bundle pricing, calculations of the discounts and rebates over number of accounts.

•

The general principle of the end of day processing, including the error handling and general ledger transfer.

• •

Overview of the reporting concept – SAP BI.

-

4

Maintenence of customer data and opening a new current account Presentation of the key features in the area of payment processing and operations

Overview, the basic functions and the approach of the collateral management The concept of the Master Contract Management and specification of various options that are available for customers to support their liquidity management processes.

Introduction of country specific functionalities: US: Overdraft Protection, PDM, Dormancy & Escheat, Checks Processing China: interest calculation, withdrawal with settlement, etc.

FS200

FS210

Overview of SAP for Banking

Darlehensverwaltung für Financial Services

Duration

Dauer

•

•

2 hours

5 Tage

Target Group

Zielgruppe

• •

• •

Prospective customers New users

Prerequisites

Projektleiter Verantwortliche Mitglieder des Projektteams

Voraussetzungen

Required Knowledge:

Erforderliches Wissen:

•

•

None

AC010 (Geschäftsprozesse im Financial Accounting)

Recommended Knowledge:

Empfohlenes Wissen:

•

•

SAP01 (SAP Overview)

AC200 (Buchhaltung Customizing I: Hauptbuch, Debitoren, Kreditoren)

Goals

•

The course participants gain an overview of SAP for Banking

Ziele

•

Die Teilnehmer werden mit den Funktionen und dem zugehörigen Customizing der SAP Anwendung für die Verwaltung von Darlehen CML – Consumer and Mortgage Loans vertraut gemacht.

•

Der Kurs vermittelt in erster Linie Wissen zu den für die Vergabe von Hypothekendarlehen typischen Abläufen, zeigt aber auch die Besonderheiten und Möglichkeiten für die Verwaltung anderer Darlehenstypen, z. B. von Konsumentenkrediten, auf.

•

Sie lernen typische Abläufe der Vertragsanbahnung und die Bearbeitung der zum Darlehen gehörenden Sicherheiten kennen.

•

Neben den grundlegenden Funktionen der Buchhaltungsund Bestandsverwaltung wird ein Überblick über das Informationssystem gegeben.

•

Auf Vorsorge und Handhabung von im Lebenszyklus eines Darlehens möglichen Leistungsstörungen wird ebenfalls eingegangen.

Content

• • • • •

Analytical Banking Transactional Banking Customer-Centric Banking SAP ERP ESA for Banking

Notes

• •

This course replaces FS200 (classroom training). This course does not contain any exercises in a live system.

Inhalt

•

Überblick über die Funktionen und Inhalte der Darlehensverwaltung sowie angrenzende Systeme

• •

Einführung in den Financial Services-Geschäftspartner

•

Bestandsverwaltung von Darlehen: Vertragsänderungen, Geschäftsvorfälle, Prolongationen

•

Buchhaltung: Auszahlung, Sollstellung, Zahlungseingangsverarbeitung

•

Leistungsstörungen: Mahnen, Verzugzinsen, Wertberichtigungen, Vertragsauflösungen

• • •

Bewertung von Darlehen

Vertragsanbahnungsprozess: vom Antrag bis zum Vertrag inklusive Verwaltung der Sicherheiten

Überblick Informationssystem Bereichsspezifische Customizing-Einstellungen

5

FS212

FS215

Loans Management in SAP Banking Services

Konsumentenkredite im SAP Loans Management

Duration

•

3 days

Dauer

•

3 Tage

Target Group

• •

Project manager

Zielgruppe

Projectteam members

•

Projektteam und interessierte Anwender

Prerequisites

Voraussetzungen

Required Knowledge:

Erforderliches Wissen:

•

•

None

AC010 (Geschäftsprozesse im Financial Accounting)

Recommended Knowledge:

Empfohlenes Wissen:

•

•

FS040 Processes in Transactional Banking

FS210 (Darlehensverwaltung für Financial Services)

Goals

Ziele

•

The participants are familiarized with the basic knowledge of ESOA and the idea of Banking Services

•

•

You will be introduced to the typical processes involved in creating an installment loan and processing the insurances associated with it.

Die Teilnehmer werden mit den Funktionen und dem zugehörigen Customizing von Konsumentenkrediten im SAP LoansMangement vertraut gemacht.

•

Der Kurs vermittelt Wissen zur Ausgestaltung von Produkten, Konditionen und der Verwendung von Kreditversicherungen.

•

The course also covers the loan maintenance processes from disbursement to early payoff.

•

Finally you will gain an overview of the end-of-day processing involved.

Inhalt

•

Überblick über die Funktionen und Inhalte der Darlehensverwaltung, Abgrenzung der Konsumentenkredite sowie Anbindung an den SAP-Geschäftspartner

Content

•

• •

Vertragsanbahnungsprozess: von der Modellrechnung zum Vertrag

•

Bestandsverwaltung von Konsumentenkrediten: Vertragsänderungen und Geschäftsvorfälle

•

Getting started: Introduction to Financial Services Business Partner, product configurator and reflection of a bank’s structure

Buchhaltung: Auszahlung, Sollstellung, Zahlungseingangsverarbeitung

•

Leistungsstörungen: Mahnen, neue Verzugzinsbearbeitung, Stundung, Rückstandskapitalisierung, Vertragsauflösungen

•

New Business: Creation of a contract, managing insurance policies, disbursement and rescission

•

Bereichsspezifische und für Konsumentenkredite notwendige Customizing-Einstellungen

•

Position management: Billing and invoicing, settlement, direct debit, incoming payments, business operations

•

Overview of new functions of platform and ESOA Basic principles: Discussion of accountt structures, payment orders and items, incoming payment principle, due date process and condition model

Software

•

Banking Services 6.0

Notes

•

6

The course material is currently updated. For latest information please refer to the Online Training Catalogue: www.sap.com/germany/services/education/schulungskatalog/project_team_training/sap-branchen-portfolio/banking.epx

Hinweise Diese Anwenderschulung wurde im Rahmen einer Curriculumspartnerschaft von unserem Partner b²tec Software GmbH entwickelt.

FS225

FS230

Collateral Management

SAP Deposits (BCA) – Kontokorrent-, Spar- und Festgeldkonten

Dauer

•

3 Tage

Dauer

•

5 Tage

Zielgruppe

• • •

SAP Kunden (Anwender)

Zielgruppe

Berater

• • •

Projektleiter, Verantwortliche Mitglieder des Projektteams

Projektteam Projektleiter Berater

Voraussetzungen Erforderliches Wissen:

Voraussetzungen

•

Erforderliches Wissen:

Keines

Empfohlenes Wissen:

•

• • •

Business Knowhow zu Besicherungsprozessen

Empfohlenes Wissen:

Anwendungswissen in SAP Banking Modulen

•

Keines Keines

SAP Erfahrungen und Wissen

Ziele Ziele

•

Überblick über CMS Architektur und Funktionsumfang von CMS 4.0

•

Einblick in CMS Rel. 4.0: Funktionalität der Anwendung und zugehörige Customizing-Funktionalitäten

Inhalt

• • • •

CMS Architektur Überblick

•

CMS Prozesssteuerung (Statusverwaltung, Freigabe, Berechtigungen …)

• • •

CMS Berechnungen

CCMS Business Szenario – Beispiele für Geschäftsprozesse CMS Objektverwaltungen (z. B. Immobilie …) CMS Sicherheitenverwaltung (Last, Sicherheitenvereinbarung, Sicherungsumfang, Sicherheitenpools …)

CMS Reporting, Korrespondenz CMS Schnittstellen (Geschäftspartner, Darlehensverwaltung, Basel II, BI)

•

Der Schulungsteilnehmer soll einen Gesamtüberblick über die Kerngeschäftsprozesse, die Kontokorrent-, Spar- und Festgeld- Funktionen der Komponente Deposits (BCA) erhalten.

Inhalt

• • • • • • • • • • • • • • • • • • • • • •

Produktkonfigurator Zentraler Geschäftspartner Konfiguration der Kontofunktionen Konditionenmodell Konfiguration der Konditionen Scheckverwaltung Kontoführung und Zahlungsverkehr Bankprodukte im Passivgeschäft Kündigungsverwaltung Freibetragsverwaltung Laufzeitsteuerung Laufzeitabhängige Konditionen Periodische Arbeiten Hauptbuchübergabe Reporting Spar- und Festgeldkonten Charakteristika der Sparkonten Betragskündigung Vorzeitige Verfügung Festgeldkonten Charakteristika der Festgeldkonten Anlage, Prolongation und Auflösung eines Festgeldkontos

7

FS260

FS270

Deposits Management

SAP Leasing Overview

Duration

Duration

•

•

5 days

2 days

Target Group

Target Group

• • •

•

Customers and any interested party intending to get an overview of SAP Leasing and all related processes

•

SAP Consultants and Partners

Project team members Consultants Project Manager

Prerequisites

Prerequisites

Required Knowledge:

Required Knowledge:

•

•

CRM: basic knowledge of concepts like Business Partners, Product Master, Transaction Types and Integration of CRM with ERP is necessary to be able to follow our Leasing course

•

ERP: basic knowledge of the concepts and functions of ERP Accounting (Asset Management, AR/AP, CA) to understand the business purpose and the accounting side of SAP Leasing

FS040 (Processes in Transactional Banking)

Recommended Knowledge:

• •

FS200 (SAP Banking Overview) SAP01 (SAP Overview)

Goals

Recommended Knowledge:

•

• • • • •

•

•

In FS040 you have learned how to apply core banking processes offered by banking services from SAP 6.0 on application level. Within the course FS260 you will learn how to configure specific Deposits Management products and processes on customizing level. The course will teach you a deeper understanding of the powerful interaction of processes on application level on the one hand and their configuration on customizing level on the other hand. You will learn how to build up your on bank from the start, set up your own products and processes and include them into an End-of-Day processing.

Content

• -

Customizing and configuration of: Set up of a new bank Business Partner Product- and Order-Management Pricing Financial Conditions Settlement Extended Settlement Payment Transactions Currency Exchange Posting Checks Posting Lock Management Posting Control Office Posting Control Rules Master Contract Management Effective Cash Pooling Bundle Pricing Interest Compensation Charge Compensation Facilities General Ledger Transfer End-of-Day Processing Postprocessing Office Release Tool

Software

• •

8

Banking Services from SAP 6.0 SAP ERP Central Component 6.0

SAPCRM (Overview of CRM) CR100 (CRM Customizing Fundamentals) CR300 (CRM Sales) AC010 (Business Processes in Financial Accounting) IUT240 (Contract Accounts Receivable and Payable)

Goals

•

Participants will get a complete understanding of the SAP Leasing solution.

•

Using manageable and representative business processes the course will guide you through all functionalities of the solution

Content

•

General overview of the SAP Leasing solution and its integration into SAP CRM and SAP ERP

•

SAP CRM master data: needed and enhanced to meet leasing requirements

• • • •

Complete mySAP CRM life cycle of the leasing contract Accounting and billing processes Integration into Asset Accounting General remarks on the concepts and possibilities to customize the leasing solution to meet customer requirements

Software

• •

SAP ERP Central Component 6.0 EHP 3 SAP CRM 2007

Notes

• -

Customizing will only be show in overview and for the purpose of general understanding. Customizing course are also available: FS272 SAP Leasing CRM Customizing (3 days) FS271 SAP Leasing ERP Customizing (2 days)

FS271

FS272

SAP Leasing ERP Customizing

SAP Leasing CRM Customizing

Duration

Duration

•

•

2 days

3 days

Target Group

Target Group

• •

•

Customers and any interested party intending to get an overview of SAP Leasing and all related processes

•

SAP Consultants and Partners

Projectteam SAP Consultants and Partners

Prerequisites Required Knowledge:

Prerequisites Required Knowledge:

•

CRM: basic knowledge of concepts like Business Partners, Product Master, Transaction Types and Integration of CRM with ERP is necessary to be able to follow our Leasing course

•

•

ERP: basic knowledge of the concepts and functions of ERP Accounting (Asset Management, AR/AP, CA) to understand the business purpose and the accounting side of SAP Leasing

CRM: basic knowledge of concepts like Business Partners, Product Master, Transaction Types and Integration of CRM with ERP is necessary to be able to follow our Leasing course

•

ERP: basic knowledge of the concepts and functions of ERP Accounting (Asset Management, AR/AP, CA) to understand the business purpose and the accounting side of SAP Leasing

Recommended Knowledge:

• • • • • •

SAPCRM (Overview of SAP CRM) CR100 (CRM Customizing Fundamentals) CR300 (CRM Sales) AC010 (Business Processes in Financial Accounting) IUT240 (Contract Accounts Receivable and Payable) FS270 (SAP Leasing Overview)

Recommended Knowledge:

• • • • • •

SAPCRM (Overview of CRM) CR100 (CRM Customizing Fundamentals) CR300 (CRM Sales) AC010 (Business Processes in Financial Accounting) IUT240 (Contract Accounts Receivable and Payable) FS270 (SAP Leasing Overview)

Goals Goals

•

Participants will receive customizing details for the most important areas of SAP Leasing in ERP.

•

•

Participants will learn how to set up the Lease Accounting Engine.

Participants will receive customizing details for the most important areas of SAP Leasing in SAP CRM.

•

•

Using manageable and representative business processes the course will guide you through all functionalities of the solution

Participants get details of the Pricing and FIMA settings for SAP Leasing.

•

Using manageable and representative business processes the course will guide you through all functionalities of the solution

Content

• • • • • • • • • • • • • •

Value Ids

Content

Value Derivation

•

Financing Products: Standard Attributes and Hierachies/Categories

• • • • • • •

New Lease Document: CRM Document and Pricing

Classification Accruals One-time postings Fixed Asset Integration Option ID CO Integration Billing Plan System Customizing

CAI Tool FiMa FiMa Test Environment Floating Rates and Indexation Remarketing Status Handling

Subsequent Adjustments

Software

Reporting

• •

External allocation number usage recommendation New processes

SAP ERP Central Component 6.0 EHP 3 SAP CRM 2007

Notes Software

• •

SAP ERP Central Component 6.0 EHP 3 SAP CRM 2007

•

Additional a customizing training for Lease Accounting Engine is also available: FS271 (SAP Leasing ERP Customizing Workshop) (2 days)

Notes Additional a customizing training for SAP CRM is also available for SAP Leasing: FS272.

9

FS290

FS291

SAP Bank Analyzer Basic Architecture

SAP Integrated Financial & Management Accounting – Overview

Duration

•

1 day

Duration

•

1 day

Target Group

• • • • •

Bank Managers

Target Group

Project Managers

• • • •

IT Architects Relevant members of customer projects Consultants

Project Managers IT Architects Relevant members of customer project teams Consultants

Prerequisites

Prerequisites

Required Knowledge:

Required Knowledge:

•

•

None

None

Recommended Knowledge:

Recommended Knowledge:

•

• • •

FS200 (Overview of SAP for Banking)

Goals

• • •

Basic knowledge of profitability analysis

Get an overview of the Financial Database

Goals

Explain all functions of the Source Data Layer as a consolidated Data Store for all applications

•

The course provides an overview of the SAP Service Financial Database. You will get an overview about the main architecture guidelines of Bank Analyzer. The course explains the role of the Source Data Layer in the areas data modeling, data transfer, data storage, data retrieval and data extraction.

Software

•

Basic knowledge of IFRS 32/39

Understand the architecture of SAP Bank Analyzer

Content

•

FS200 (Overview of SAP for Banking)

-

This course will prepare you to: Understand the technical architecture of the SAP Banking Services 6.0 Integrated Financial and Management Accounting (IFMA) solution and its use in Banking Process Platform Explain the data flow in an Integrated Financial and Management accounting process Participate in the detailed courses FS293, FS295, FS297 and FS299

Content

•

Bank Analyzer 5.0

Notes Course material: English

The course gives you an introduction to the basic concept of the SAP Bank Analyzer Integrated Financial & Management Accounting solution. The integration of the IFMA-Solution within SAP Banking Services 6.0 is depicted as well as the layer architecture of the Bank Analyzer. The course describes the functional scope of the AFI subledger, IFMA and profitability analysis solutions, outlines their use and stresses the integration of financial and management accounting. An abstract on balance sheet, P&L and profitability reporting is given as well.

Software

•

10

Banking Services from SAP 6.0

FS292

FS293

Processes with SAP Financial Database

Processes in SAP Accounting for Financial Instruments

Duration

•

2 days

Duration

•

2 days

Target Group

• •

Members of implementation project teams

Target Group

Technical consultants

• • •

Prerequisites

Members of customer project teams Technical support members Users of Bank Analyzer

Required Knowledge:

•

SAP system experience

Prerequisites

Recommended Knowledge:

Required Knowledge:

•

•

FS290 (SAP Bank Analyzer Basic Architecture)

None

Recommended Knowledge:

Goals

•

•

This course will give you detailed insight into the FDB Service Architecture and functionality

FS291 (SAP Integrated Financial & Management Accounting – Overview)

Goals Content

• • • • •

Architecture and Primary Objects

• •

Understand the AFI system architecture

•

Understand the possibility of analysis in the Analytics Layer to reporting in the Business Warehouse

Modeling with templates General Methods Data Transfer

Have a detailed view on the steps from data storage to the Source Data Layer and Result Data Layer, valuating in the Process and Methods Data Layer

Reporting

Content Software

•

SAP Bank Analyzer 5.0

•

Notes Course material: English

The course explains the system architecture and the data flow in AFI. The required steps of a balance process are displayed. The course shows in a reporting example the drill down to single financial instruments in the Business Warehouse.

Software

•

SAP Bank Analyzer 5.0

Notes

• •

Course material: English The merge scenario is not content of this course.

11

FS295

FS297

SAP Accounting for Financial Instruments Customizing

SAP Profitability Analysis and Integrated Financial & Management Accounting – Processes

Duration

•

2 days

Duration

•

2 days

Target Group

• •

Members of implementation project teams

Target Group

Technical Consultants

• • •

Prerequisites

Members of customer project teams Technical support members Consultants

Required Knowledge:

•

FS293 (Processes in SAP Accounting for Financial Instruments)

Prerequisites

•

SAP system experience

•

Recommended Knowledge:

•

None

Required Knowledge:

Recommended Knowledge:

• Goals

• • •

Customize the basic settings for the subledger scenario

•

Customizing balance process settings concerning before and after generation

Goals

Customize settings of data storage (RDL) and infrastructure (XI, GL)

•

The course transfers how to customize the basic settings for the subledger scenario. The course informs about the settings required for the balance process. Descriptions of the detailed customizing requirements to generate a balance sheet are given. Also are given a profit and losses statement or notes to the balance sheet.

-

This course will prepare you to: Understand the Profitability Analysis (PA) and Integrated Financial and Management Accounting (IFMA) system architecture Have a detailed view on the business events relevant to profitability management in banks Understand the implemented net present value concept Understand cost accounting processes and profitability reporting

Content

•

Software

•

FS293 (Processes in SAP Accounting for Financial Instruments)

Customize the required entries needed for a legal entity

Content

•

FS291 (SAP Integrated Financial & Management Accounting – Overview)

The course explains the system architecture and the data flow in PA and IFMA. The required steps of a profitability process are displayed. The various calculation procedures and the storage of results which are used in reports such as contribution margin schemes are illustrated in detail

SAP Bank Analyzer 5.0

Software Notes

• •

12

Course material: English The merge scenario is not content of this course.

•

Banking Services from SAP 6.0

FS299

FSBA08

SAP Profitability Analysis and Integrated Financial & Management Accounting – Cost Type Details and Customizing

SAP Basel II Overview Duration

•

1 day

Duration

•

2 days

Target Group

• •

Members of implementation project teams Technical consultants

Target Group

• • • • •

Bank Managers Project Managers IT Architects Relevant members of customer project teams Consultants

Prerequisites Required Knowledge:

Prerequisites

•

Required Knowledge:

FS297 (SAP Profitability Analysis and Integrated Financial & Management Accounting – Processes)

•

None

Recommended Knowledge:

Recommended Knowledge:

•

• •

FS295 (SAP Accounting for Financial Instruments Customizing)

Goals

• -

This course will prepare you to: Understand all relevant cost types in detail Understand standard cost methods and their customizing Understand funds transfer pricing methods and their customizing Customizing cost accounting process settings and funding position settings

The course shows how to customize the basic settings for the profitability solution. Details on standard cost types and funds transfer pricing are outlined. Descriptions of the detailed customizing requirements to calculate these cost types are given and the settings required for the cost calculation process are explained.

Software

•

Banking Services from SAP 6.0

Legislation Basel II (Revised Framework, CAD and national legislation e.g. SolvV)

Goals

• •

understand how the SAP Basel II solution supports Basel II

•

introduce business scenarios with exposures and risk mitigates in the SAP Bank Analyzer environment

Content

•

FS200 (Overview of SAP for Banking)

use the SAP Bank Analyzer for Basel II credit risk calculation and reporting

Content

•

The course gives an overview about the SAP Basel II solution and shows how to use the calculation engine.

Software

•

SAP Bank Analyzer 5.0

Notes

• •

Course material: English This course is scheduled only on demand. You have the possibility to prebook for this course under www.sap.com/germany/services/education

13

FSBA10

FSBA20

Processes in SAP Basel II

SAP Basel II Customizing

Duration

Duration

•

•

2 days

2 days

Target Group

Target Group

• • •

• •

Members of customer project teams Technical support members

Members of implementation project teams Technical Consultants

User of Bank Analyzer

Prerequisites Prerequisites

Required Knowledge:

Required Knowledge:

• •

•

Business knowledge Basel II

FSBA10 (Processes in SAP Basel II) SAP system experience

Recommended Knowledge:

•

FSBA08 (SAP Basel II Overview)

Goals

• •

Understand how the SAP Bank Analyzer supports Basel II Use the SAP Basel II Analyzer for Basel II credit risk calculations and reporting

Content

• • • • • •

Risk management for Bank

14

implement the business requirements for the SAP Financial Database, SAP Credit Risk Analyzer and Historical Database

• •

set-up customer-specific requirements describe how business contents supports the customer configuration of the SAP Bank Analyzer

Content

•

Calculation of capital requirements for different approaches Using the Calculation Process

The main focus of the course are the customizing activities to implement the calculation process. You have a detailed view of the data enrichment process and Module Editor. In addition to the Basel II Calculation the course transfers the main topics to Historical Database.

Using Historical Database

Software

Using BI

•

SAP Bank Analyzer 5.0

Notes

• •

•

Introduction of the main process

Software

•

Goals

Course material: English This course is scheduled only on demand. You have the possibility to prebook for this course under www.sap.com/germany/services/education

SAP Bank Analyzer 5.0

Notes

• •

Course material: English This course is scheduled only on demand. You have the possibility to prebook for this course under www.sap.com/germany/services/education