SAP FOR BANKING

SAP for Banking: Transactional Banking

SAP for Banking: Analytical Banking

Aktuelle Termine finden Sie unter www.sap.at/education - www.sap.ch/education - www.sap.de/education

SAP for Banking: SAP Leasing

Hinweise zu den SAP for Banking-Schulungen

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 Geschftsprozesse.

Unser industriespezifisches Schulungsangebot wird laufend aktualisiert und erweitert. Die jeweils aktuellsten Informationen finden Sie in unserem Online Trainings Katalog unter: www.sap.com/germany/services/education

Aktuelle Termine finden Sie unter www.sap.at/education - www.sap.ch/education - www.sap.de/education

FS001
Einfhrung in das Bankwesen Zielgruppe:

2 Tage

FS040
Processes in Transactional Banking Target Group: Consultants Project team members Key-Users

5 days

FS200
Overview of SAP for Banking Target Group: Prospective customers New users

2 hours

Berater IT-Mitarbeiter die ein Grundwissen erwerben mchte, um Softwareprojekte in Banken besser durchfhren zu knnen.

Voraussetzungen: Erforderliches Wissen: Keines Empfohlenes Wissen: Keines Ziele: Grundbegriffe der Finanzwirtschaft kennenlernen Einen berblick ber Funktion und Struktur des Bankwesens erhalten Die wesentlichen Bankprodukte, -Leistungen und -Prozesse kennenlernen Eine Grundlage fr die SAP-spezifischen Bankkurse erhalten

Prerequisites: Required Knowledge: None Recommended Knowledge: FS001 (Introduction to the Banking Industry), FS200 (Overview of SAP for Banking) Goals: 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. 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.

Prerequisites: Required Knowledge: None Recommended Knowledge: SAP01 (SAP Overview) Goals: The course participants gain an overview of SAP for Banking

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

Inhalt: Der Kurs vermittelt die finanzwirtschaftlichen Grundbegriffe und gibt einen berblick ber die Struktur und Funktion des Bankwesens in Deutschland und Europa. Weiterhin werden die wichtigsten Aktivund Passiv-Bankprodukte vorgestellt mit den zugehrigen Geschftsprozessen, u. a. Giro- und Einlagekonten, Karten, Konsumenten und Hypothekenkredite. Zustzlich zu diesen Retailprodukten werden die Grundzge 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 bungsaufgaben berprft.

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

Content: Overview of SAP Banking Services and its main components Maintenence of customer data and opening a new current account Introduction to the product and pricing management concept. Presentation of the key features in the area of payment processing and operations Explanation of the processing of requests concerning changes in the contracts Overview of the Loans Management functionality Overview, the basic functions and the approach of the collateral management Card Management functionality overview The concept of the Master Contract Management and specification of various options that are available for customers to support their liquidity management processes. 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 BW. Introduction of country specific functionalities: US: Overdraft Protection, PDM, Dormancy & Escheat, Checks Processing China: interest calculation, withdrawal with settlement, etc.

FS210

5 Tage

FS212

3 days

FS215
Konsumentenkredite im SAP Loans Management Zielgruppe:

3 Tage

Darlehensverwaltung fr Financial Services Zielgruppe: Projektleiter Verantwortliche Mitglieder des Projektteams

Loans Management in SAP Banking Services Target Group: Project manager Project team members

Projektteam und interessierte Anwender

Voraussetzungen: Erforderliches Wissen: AC010 (Geschftsprozesse im Financial Accounting) Empfohlenes Wissen: AC200 (Buchhaltung Customizing I: Hauptbuch, Debitoren, Kreditoren) Ziele: Die Teilnehmer werden mit den Funktionen und dem zugehrigen Customizing der SAP Anwendung fr die Verwaltung von Darlehen CML Consumer and Mortgage Loans vertraut gemacht. Der Kurs vermittelt in erster Linie Wissen zu den fr die Vergabe von Hypothekendarlehen typischen Ablufen, zeigt aber auch die Besonderheiten und Mglichkeiten fr die Verwaltung anderer Darlehenstypen, z. B. von Konsumentenkrediten, auf. Sie lernen typische Ablufe der Vertragsanbahnung und die Bearbeitung der zum Darlehen gehrenden Sicherheiten kennen. Neben den grundlegenden Funktionen der Buchhaltungs- und Bestandsverwaltung wird ein berblick ber das Informationssystem gegeben. Auf Vorsorge und Handhabung von im Lebenszyklus eines Darlehens mglichen Leistungsstrungen wird ebenfalls eingegangen.

Prerequisites: Required Knowledge: None Recommended Knowledge: FS040 (Processes in Transactional Banking) Goals: 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. 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.

Voraussetzungen: Erforderliches Wissen: AC010 (Geschftsprozesse im Financial Accounting) Empfohlenes Wissen: FS210 (Darlehensverwaltung fr Financial Services) Ziele: Die Teilnehmer werden mit den Funktionen und dem zugehrigen Customizing von Konsumentenkrediten im SAP LoansMangement vertraut gemacht. Der Kurs vermittelt Wissen zur Ausgestaltung von Produkten, Konditionen und der Verwendung von Kreditversicherungen.

Inhalt: berblick ber die Funktionen und Inhalte der Darlehensverwaltung, Abgrenzung der Konsumentenkredite sowie Anbindung an den SAP-Geschftspartner Vertragsanbahnungsprozess: von der Modellrechnung zum Vertrag Bestandsverwaltung von Konsumentenkrediten: Vertragsnderungen und Geschftsvorflle Buchhaltung: Auszahlung, Sollstellung, Zahlungseingangsverarbeitung Leistungsstrungen: Mahnen, neue Verzugzinsbearbeitung, Stundung, Rckstandskapitalisierung, Vertragsauflsungen Bereichsspezifische und fr Konsumentenkredite notwendige Customizing-Einstellungen

Content: 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 Getting started: Introduction to Financial Services Business Partner, product configurator and reflection of a banks structure New Business: Creation of a contract, managing insurance policies, disbursement and rescission Position management: Billing and invoicing, settlement, direct debit, incoming payments, business operations

Inhalt: berblick ber die Funktionen und Inhalte der Darlehensverwaltung sowie angrenzende Systeme Einfhrung in den Financial ServicesGeschftspartner Vertragsanbahnungsprozess: vom Antrag bis zum Vertrag inklusive Verwaltung der Sicherheiten Bestandsverwaltung von Darlehen: Vertragsnderungen, Geschftsvorflle, Prolongationen Buchhaltung: Auszahlung, Sollstellung, Zahlungseingangsverarbeitung Leistungsstrungen: Mahnen, Verzugzinsen, Wertberichtigungen, Vertragsauflsungen Bewertung von Darlehen berblick Informationssystem Bereichsspezifische CustomizingEinstellungen

Software: Banking Services 6.0

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

FS225
Collateral Management Zielgruppe:

3 Tage

FS230

5 Tage

FS260
Deposits Management Target Group:

5 days

SAP Deposits (BCA) Kontokorrent-, Sparund Festgeldkonten Zielgruppe: Projektteam Projektleiter Berater

SAP Kunden (Anwender) Berater Projektleiter, Verantwortliche Mitglieder des Projektteams

Project team members Consultants Project Manager

Voraussetzungen: Erforderliches Wissen: Keines Empfohlenes Wissen: Business Knowhow zu Besicherungsprozessen, Anwendungswissen in SAP Banking Modulen, SAP Erfahrungen und Wissen Ziele: berblick ber CMS Architektur und Funktionsumfang von CMS 4.0 Einblick in CMS Rel. 4.0: Funktionalitt der Anwendung und zugehrige Customizing-Funktionalitten

Voraussetzungen: Erforderliches Wissen: Keines Empfohlenes Wissen: Keines Ziele: Der Schulungsteilnehmer soll einen Gesamtberblick ber die Kerngeschftsprozesse, die Kontokorrent-, Spar- und Festgeld- Funktionen der Komponente Deposits (BCA) erhalten.

Prerequisites: Required Knowledge: FS040 (Processes in Transactional Banking) Recommended Knowledge: FS200 (SAP Banking Overview), SAP01 (SAP Overview) Goals: 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.

Inhalt: Produktkonfigurator Zentraler Geschftspartner Konfiguration der Kontofunktionen Konditionenmodell Konfiguration der Konditionen Scheckverwaltung Kontofhrung und Zahlungsverkehr Bankprodukte im Passivgeschft Kndigungsverwaltung Freibetragsverwaltung Laufzeitsteuerung Laufzeitabhngige Konditionen Periodische Arbeiten Hauptbuchbergabe Reporting Spar- und Festgeldkonten Charakteristika der Sparkonten Betragskndigung Vorzeitige Verfgung Festgeldkonten Charakteristika der Festgeldkonten Anlage, Prolongation und Auflsung eines Festgeldkontos

Inhalt: CMS Architektur berblick CCMS Business Szenario Beispiele fr Geschftsprozesse CMS Objektverwaltungen (z. B. Immobilie ) CMS Sicherheitenverwaltung (Last, Sicherheitenvereinbarung, Sicherungsumfang, Sicherheitenpools ) CMS Prozesssteuerung (Statusverwaltung, Freigabe, Berechtigungen ) CMS Berechnungen CMS Reporting, Korrespondenz CMS Schnittstellen (Geschftspartner, Darlehensverwaltung, Basel II, BW)

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: Banking Services from SAP 6.0, SAP ERP Central Component 6.0

FS270
SAP Leasing Overview Target Group:

2 days

FS271
SAP Leasing ERP Customizing Target Group:

2 days

FS272
SAP Leasing CRM Customizing Target Group:

3 days

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

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

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

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 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) 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

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

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 Recommended Knowledge: SAPCRM (Overview of the SAP CRM solution), CR100 (CRM Customizing Fundamentals), CR300 (CRM Sales), AC010 (Business Processes in Financial Accounting), IUT240 (Contract Accounts Receivable and Payable), FS270 (SAP Leasing Overview) Goals: Participants will receive customizing details for the most important areas of SAP Leasing in SAP CRM. 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: 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 SAP 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 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 SAP 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

Content: Value Ids Value Derivation Classification Accruals One-time postings Fixed Asset Integration Billing integration into accounting CO Integration System Customizing New processes

Content: Financing Products: Standard Attributes and Hierachies/Categories Transactions New Lease Document: CRM Document and Pricing FiMa Full Service Leasing Change Processes Remarketing Status Handling

Software: SAP ERP Central Component 6.0 EHP 4, SAP CRM 7.0 Notes: Additional a customizing training for SAP CRM is also available for SAP Leasing: FS272 SAP Leasing CRM Customizing (3 days)

Software: SAP ERP Central Component 6.0 EHP 4, SAP CRM 7.0 Notes: Additional a customizing training for Lease Accounting Engine is also available: FS271 SAP Leasing ERP Customizing Workshop (2 days)

Software: SAP ERP Central Component 6.0 EHP 4, SAP CRM 7.0 Notes: Customizing will only be shown in overview and for the purpose of general understanding. Additional Customizing courses are available: FS272 SAP Leasing CRM Customizing (3 days) FS271 SAP Leasing ERP Customizing (2 days)

FS290
SAP Bank Analyzer Basic Architecture Target Group:

1 day

FS291

1 Tag

FS292

2 days

SAP Accounting for Financial Instruments Overview Target Group: Bank Managers Project Managers IT Architects Relevant members of customer project teams Consultants

Processes with SAP Financial Database Target Group: Members of implementation project teams Technical consultants

Bank Managers Project Managers IT Architects Relevant members of customer projects Consultants

Prerequisites: Required Knowledge: None Recommended Knowledge: FS200 (Overview of SAP for Banking) Goals: Understand the architecture of SAP Bank Analyzer Get an overview of the Financial Database Explain all functions of the Source Data Layer as a consolidated Data Store for all applications

Prerequisites: Required Knowledge: SAP system experience Recommended Knowledge: FS290 (SAP Bank Analyzer Basic Architecture) Goals: This course will give you detailed insight into the FDB Service Architecture and functionality

Prerequisites: Required Knowledge: FS200 Overview of SAP for Banking, Basic Knowledge of IFRS 32/39 Recommended Knowledge: None Goals: Understand the technical overview of the SAP Bank Analyzer AFI and its use in IFRA Analytical Banking landscape Explain the data flow in an IFRS balance process

Content: Architecture and Primary Objects Modeling with templates General Methods Data Transfer Reporting

Content: 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.

Content: The course describes the functional scope of the SAP IFRS AFI subledger scenario solution. The course gives you an introduction to the basic concept of the subledger scenario and outlines its use.

Software: SAP Bank Analyzer 5.0 Notes: Course material: English

Software: Bank Analyzer 5.0 Notes: Course material: English

Software: SAP Bank Analyzer 5.0 Notes: Course material: English

FS293

2 days

FS295

2 days

FS296
Integrated Financial and Management Accounting Overview Target Group:

1 day

Processes in SAP Accounting for Financial Instruments Target Group: Members of customer project teams Technical support members Users of Bank Analyzer

SAP Accounting for Financial Instruments Customizing Target Group: Members of implementation project teams Technical Consultants

Prerequisites: Required Knowledge: None Recommended Knowledge: FS291 (SAP Integrated Financial & Management Accounting Overview) Goals: Understand the AFI system architecture 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 Understand the possibility of analysis in the Analytics Layer to reporting in the Business Warehouse

Prerequisites: Required Knowledge: FS293 (Processes in SAP Accounting for Financial Instruments), SAP system experience Recommended Knowledge: None Goals: Customize the basic settings for the subledger scenario Customize the required entries needed for a legal entity Customize settings of data storage (RDL) and infrastructure (XI, GL) Customizing balance process settings concerning before and after generation

Project Managers IT Architects Relevant members of customer project teams Consultants

Prerequisites: Required Knowledge: None Recommended Knowledge: FS200 Overview of SAP for Banking, Basic knowledge of IFRS 32/39, Basic knowledge of profitability analysis Goals: 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, FSFS297 and FS299

Content: 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.

Content: 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.

Content: 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 and profitability reporting is given as well.

Software: SAP Bank Analyzer 5.0 Notes: Course material: English The merge scenario is not content of this course.

Software: SAP Bank Analyzer 5.0 Notes: Course material: English The merge scenario is not content of this course.

Software: Banking Services from SAP 6.0

10

FS297

2 days

FS299

2 days

FSBA08
SAP Basel II Overview Target Group:

1 day

SAP Profitability Analysis and Integrated Financial & Management Accounting Processes Target Group: Members of customer project teams Technical support members Consultants

SAP Profitability Analysis and Integrated Financial & Management Accounting Cost Type Details and Customizing Target Group: Members of implementation project teams Technical consultants

Prerequisites: Required Knowledge: FS291 (SAP Integrated Financial & Management Accounting Overview) Recommended Knowledge: FS293 (Processes in SAP Accounting for Financial Instruments) Goals: 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

Prerequisites: Required Knowledge: FS297 (SAP Profitability Analysis and Integrated Financial & Management Accounting Processes) 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

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

Prerequisites: Required Knowledge: None Recommended Knowledge: FS200 (Overview of SAP for Banking), Legislation Basel II (Revised Framework, CAD and national legislation e.g. SolvV) Goals: understand how the SAP Basel II solution supports Basel II use the SAP Bank Analyzer for Basel II credit risk calculation and reporting introduce business scenarios with exposures and risk mitigates in the SAP Bank Analyzer environment

Content: 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.

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

Content: 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

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

Software: Banking Services from SAP 6.0

Software: Banking Services from SAP 6.0

11

FSBA10
Processes in SAP Basel II Target Group: Members of customer project teams Technical support members User of Bank Analyzer

2 days

FSBA20
SAP Basel II Customizing Target Group:

2 days

WDERMB

2 Tage

Workshop Risikomanagement in BankenMethoden, Prozesse und Systeme Zielgruppe: IT-Projektleiter/Programm-Manager und IT-Verantwortliche in Banken Berater Entwickler

Members of implementation project teams Technical Consultants

Prerequisites: Required Knowledge: Business knowledge Basel II 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

Prerequisites: Required Knowledge: FSBA10 (Processes in SAP Basel II), SAP system experience Goals: 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: Risk management for Bank Introduction of the main process Calculation of capital requirements for different approaches Using the Calculation Process Using Historical Database Using BW

Content: 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.

Voraussetzungen: Erforderliches Wissen: Grundlegende Kenntnisse der Bank BWL (Kreditgeschfte,, Handelsgeschfte, Aufbau- und Ablauforganisation einer Bank),, elementare Finanzmathematik (Zinsrechnung, Barwertkonzept)) Empfohlenes Wissen: Gesetzliche Grundlagen (KWG, HGB, KonTraG), SAPNW (SAP NetWeaver berblick), SAPBO (SAP BOBJ mit SAP NW BW) Ziele: Darstellung der wesentlichen und aktuellen Methoden und Prozesse im Risikomanagement von Banken

Inhalt: aktuelle Methoden und Prozesse im Risikomanagement von Banken Darstellung der Konzepte: Value at Risk, Stresstest, Risikotragfhigkeit Interne und externe Sicht (aufsichtliche Sicht (Basel II)) Umsetzung der Konzepte und Lsungsmglichkeiten in SAP

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

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

Software: SAP Bank Analyzer 6.0, SAP GRC 3.0 , SAP BW 7.0, Business Objects (Dashboard)

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