sap for banking - SAP Deutschland

Transcription

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SAP FOR BANKING
SAP for Banking: Transactional Banking
SAP for Banking: Analytical Banking
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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 Geschäftsprozesse.
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
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FS001
2 Tage
Einführung in das Bankwesen
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Zielgruppe:
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Berater
IT-Mitarbeiter die ein Grundwissen erwerben möchte, um
Softwareprojekte in Banken besser durchführen zu können.
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Voraussetzungen:
Erforderliches Wissen:
Keines
Empfohlenes Wissen:
Keines
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.
FS200
Target Group:
Grundbegriffe der Finanzwirtschaft kennenlernen
Einen Überblick über Funktion und Struktur des Bankwesens erhalten
Die wesentlichen Bankprodukte, -Leistungen und -Prozesse
kennenlernen
Eine Grundlage für die SAP-spezifischen Bankkurse erhalten
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Prospective customers
New users
Inhalt:
Prerequisites:
Required Knowledge:
None
Recommended Knowledge:
SAP01 (SAP Overview)
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Goals:
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2 hours
Overview of SAP for Banking
Ziele:
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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.
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The course participants gain an overview of SAP for Banking
Content:
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Analytical Banking
Transactional Banking
Customer-Centric Banking
SAP ERP
ESA for Banking
Notes:
FS040
5 days
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This course replaces FS200 (classroom training).
This course does not contain any exercises in a live system.
Processes in Transactional Banking
Target Group:
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Consultants
Project team members
Key-Users
Prerequisites:
Required Knowledge:
None
FS001 (Introduction to the Banking Industry), FS200 (Overview of SAP
for Banking)
FS210
5 Tage
Darlehensverwaltung für Financial Services
Zielgruppe:
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Projektleiter
Verantwortliche Mitglieder des Projektteams
Goals:
Voraussetzungen:
AC010 (Geschäftsprozesse im Financial Accounting)
Empfohlenes Wissen:
AC200 (Buchhaltung Customizing I: Hauptbuch, Debitoren, Kreditoren)
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Ziele:
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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.
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Content:
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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.
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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 Buchhaltungs- und
Bestandsverwaltung wird ein Überblick über das Informationssystem
gegeben.
Auf Vorsorge und Handhabung von im Lebenszyklus eines Darlehens
möglichen Leistungsstörungen wird ebenfalls eingegangen.
Inhalt:
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Überblick über die Funktionen und Inhalte der Darlehensverwaltung
sowie angrenzende Systeme
Einführung in den Financial Services-Geschäftspartner
Vertragsanbahnungsprozess: vom Antrag bis zum Vertrag inklusive
Verwaltung der Sicherheiten
Bestandsverwaltung von Darlehen: Vertragsänderungen,
Geschäftsvorfälle, Prolongationen
Buchhaltung: Auszahlung, Sollstellung, Zahlungseingangsverarbeitung
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Leistungsstörungen: Mahnen, Verzugzinsen, Wertberichtigungen,
Vertragsauflösungen
Bewertung von Darlehen
Überblick Informationssystem
Bereichsspezifische Customizing-Einstellungen
Hinweise:
Diese Anwenderschulung wurde im Rahmen einer Curriculumspartnerschaft von unserem Partner b²tec Software GmbH entwickelt.
FS225
FS212
3 days
Collateral Management
Zielgruppe:
Loans Management in SAP Banking Services
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Target Group:
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3 Tage
Project manager
SAP Kunden (Anwender)
Berater
Projektleiter, Verantwortliche Mitglieder des Projektteams
Prerequisites:
Required Knowledge:
None
FS040 (Processes in Transactional Banking)
Voraussetzungen:
Keines
Empfohlenes Wissen:
Business Knowhow zu Besicherungsprozessen, Anwendungswissen in
SAP Banking Modulen, SAP Erfahrungen und Wissen
Goals:
Ziele:
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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.
Inhalt:
Content:
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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 bank’s 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
Software:
Banking Services 6.0
Überblick über CMS Architektur und Funktionsumfang von CMS 4.0
Einblick in CMS Rel. 4.0: Funktionalität der Anwendung und
zugehörige Customizing-Funktionalitäten
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CMS Architektur Überblick
CCMS Business Szenario – Beispiele für Geschäftsprozesse
CMS Objektverwaltungen (z. B. Immobilie …)
CMS Sicherheitenverwaltung (Last, Sicherheitenvereinbarung,
Sicherungsumfang, Sicherheitenpools …)
CMS Prozesssteuerung (Statusverwaltung, Freigabe, Berechtigungen
…)
CMS Berechnungen
CMS Reporting, Korrespondenz
CMS Schnittstellen (Geschäftspartner, Darlehensverwaltung, Basel
II, BW)
FS230
5 Tage
SAP Deposits (BCA) – Kontokorrent-, Spar- und Festgeldkonten
Zielgruppe:
FS215
3 Tage
Konsumentenkredite im SAP Loans Management
Zielgruppe:
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Projektteam und interessierte Anwender
Voraussetzungen:
AC010 (Geschäftsprozesse im Financial Accounting)
Empfohlenes Wissen:
FS210 (Darlehensverwaltung für Financial Services)
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Voraussetzungen:
Keines
Empfohlenes Wissen:
Keines
Ziele:
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Ziele:
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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.
Inhalt:
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Überblick über die Funktionen und Inhalte der Darlehensverwaltung,
Abgrenzung der Konsumentenkredite sowie Anbindung an den
SAP-Geschäftspartner
Vertragsanbahnungsprozess: von der Modellrechnung zum Vertrag
Bestandsverwaltung von Konsumentenkrediten: Vertragsänderungen
und Geschäftsvorfälle
Buchhaltung: Auszahlung, Sollstellung, Zahlungseingangsverarbeitung
Leistungsstörungen: Mahnen, neue Verzugzinsbearbeitung, Stundung,
Rückstandskapitalisierung, Vertragsauflösungen
Bereichsspezifische und für Konsumentenkredite notwendige
Customizing-Einstellungen
Projektteam
Projektleiter
Berater
Der Schulungsteilnehmer soll einen Gesamtüberblick über die
Kerngeschäftsprozesse, die Kontokorrent-, Spar- und FestgeldFunktionen der Komponente Deposits (BCA) erhalten.
Inhalt:
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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
5
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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
SAPCRM (Overview of CRM), CR100 (CRM Customizing Fundamentals),
CR300 (CRM Sales), AC010 (Business Processes in Financial
Accounting), IUT240 (Contract Accounts Receivable and Payable)
Spar- und Festgeldkonten
Charakteristika der Sparkonten
Betragskündigung
Vorzeitige Verfügung
Festgeldkonten
Charakteristika der Festgeldkonten
Anlage, Prolongation und Auflösung eines Festgeldkontos
Goals:
FS260
5 days
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Deposits Management
Target Group:
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Goals:
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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:
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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
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Software:
SAP ERP Central Component 6.0 EHP 4, SAP CRM 7.0
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Target Group:
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2 days
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
Prerequisites:
Required Knowledge:
Leasing
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:
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6
2 days
SAP Leasing ERP Customizing
Target Group:
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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)
FS271
SAP Leasing Overview
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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
Notes:
Software:
Banking Services from SAP 6.0, SAP ERP Central Component 6.0
FS270
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:
Consultants
Project Manager
Prerequisites:
Required Knowledge:
FS040 (Processes in Transactional Banking)
FS200 (SAP Banking Overview), SAP01 (SAP Overview)
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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.
Content:
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Value Ids
Value Derivation
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FS290
Classification
Accruals
One-time postings
Fixed Asset Integration
Billing integration into accounting
CO Integration
System Customizing
New processes
SAP Bank Analyzer Basic Architecture
Target Group:
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Software:
Notes:
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1 day
Additional a customizing training for SAP CRM is also available for
SAP Leasing:
FS272 SAP Leasing CRM Customizing (3 days)
Bank Managers
Project Managers
IT Architects
Relevant members of customer projects
Consultants
Prerequisites:
Required Knowledge:
None
FS200 (Overview of SAP for Banking)
Goals:
FS272
3 days
SAP Leasing CRM Customizing
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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
Target Group:
Content:
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Prerequisites:
Required Knowledge:
Leasing
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:
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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.
Content:
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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:
Notes:
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Additional a customizing training for Lease Accounting Engine is also
available:
FS271 SAP Leasing ERP Customizing Workshop (2 days)
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:
Bank Analyzer 5.0
Notes:
Course material: English
FS291
1 Tag
SAP Accounting for Financial Instruments Overview
Target Group:
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Bank Managers
Project Managers
IT Architects
Relevant members of customer project teams
Consultants
Prerequisites:
Required Knowledge:
FS200 Overview of SAP for Banking, Basic Knowledge of IFRS 32/39
none
Goals:
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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:
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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:
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FS292
2 days
FS295
Processes with SAP Financial Database
SAP Accounting for Financial Instruments Customizing
Target Group:
Target Group:
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Members of implementation project teams
Technical consultants
Prerequisites:
Required Knowledge:
SAP system experience
FS290 (SAP Bank Analyzer Basic Architecture)
This course will give you detailed insight into the FDB Service
Architecture and functionality
Content:
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Technical Consultants
Prerequisites:
Required Knowledge:
FS293 (Processes in SAP Accounting for Financial Instruments), SAP
system experience
None
Goals:
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2 days
Architecture and Primary Objects
Modeling with templates
General Methods
Data Transfer
Reporting
Goals:
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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
Content:
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Software:
Notes:
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.
Software:
Notes:
FS293
2 days
Processes in SAP Accounting for Financial Instruments
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The merge scenario is not content of this course.
Target Group:
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Members of customer project teams
Technical support members
Users of Bank Analyzer
FS296
1 day
Integrated Financial and Management Accounting Overview
Prerequisites:
Required Knowledge:
None
FS291 (SAP Integrated Financial & Management Accounting – Overview)
Target Group:
Goals:
Prerequisites:
Required Knowledge:
none
FS200 Overview of SAP for Banking, Basic knowledge of IFRS 32/39,
Basic knowledge of profitability analysis
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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
Content:
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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:
Notes:
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The merge scenario is not content of this course.
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Project Managers
IT Architects
Consultants
Goals:
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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:
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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:
Banking Services from SAP 6.0
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FS297
2 days
SAP Profitability Analysis and Integrated Financial & Management
Accounting – Processes
FSBA08
1 day
SAP Basel II Overview
Target Group:
Target Group:
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Consultants
Prerequisites:
Required Knowledge:
FS291 (SAP Integrated Financial & Management Accounting – Overview)
FS293 (Processes in SAP Accounting for Financial Instruments)
Goals:
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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
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Bank Managers
Project Managers
IT Architects
Consultants
Prerequisites:
Required Knowledge:
None
FS200 (Overview of SAP for Banking), Legislation Basel II (Revised
Framework, CAD and national legislation e.g. SolvV)
Goals:
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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:
Content:
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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:
FS299
The course gives an overview about the SAP Basel II solution and
shows how to use the calculation engine.
Software:
Notes:
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2 days
This course is scheduled only on demand. You have the possibility to
prebook for this course under www.sap.com/germany/services/education
SAP Profitability Analysis and Integrated Financial & Management
Accounting – Cost Type Details and Customizing
FSBA10
Target Group:
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Technical consultants
Prerequisites:
Required Knowledge:
FS297 (SAP Profitability Analysis and Integrated Financial & Management
Accounting – Processes)
FS295 (SAP Accounting for Financial Instruments Customizing)
Goals:
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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
Target Group:
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User of Bank Analyzer
Prerequisites:
Required Knowledge:
Business knowledge Basel II
FSBA08 (SAP Basel II Overview)
Goals:
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Understand how the SAP Bank Analyzer supports Basel II
Use the SAP Basel II Analyzer for Basel II credit risk calculations and
reporting
Content:
Content:
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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:
2 days
Processes in SAP Basel II
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
Software:
Notes:
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9
FSBA20
2 days
SAP Basel II Customizing
WDERMB
2 Tage
Workshop Risikomanagement in Banken- Methoden, Prozesse und
Systeme
Target Group:
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Technical Consultants
Prerequisites:
Required Knowledge:
FSBA10 (Processes in SAP Basel II), SAP system experience
Goals:
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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
Zielgruppe:
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IT-Projektleiter/Programm-Manager und IT-Verantwortliche in Banken
Berater
Entwickler
Voraussetzungen:
Grundlegende Kenntnisse der Bank BWL (Kreditgeschäfte,,
Handelsgeschäfte, Aufbau- und Ablauforganisation einer Bank),,
elementare Finanzmathematik (Zinsrechnung, Barwertkonzept))
Empfohlenes Wissen:
Gesetzliche Grundlagen (KWG, HGB, KonTraG), SAPNW (SAP
NetWeaver - Überblick), SAPBO (SAP BOBJ mit SAP NW BW)
Content:
Ziele:
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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.
Software:
Notes:
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10
Darstellung der wesentlichen und aktuellen Methoden und Prozesse
im Risikomanagement von Banken
Inhalt:
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•
aktuelle Methoden und Prozesse im Risikomanagement von Banken
Darstellung der Konzepte: Value at Risk, Stresstest, Risikotragfähigkeit
Interne und externe Sicht (aufsichtliche Sicht (Basel II))
Umsetzung der Konzepte und Lösungsmöglichkeiten in SAP
Software:
SAP Bank Analyzer 6.0, SAP GRC 3.0 , SAP BW 7.0, Business Objects
(Dashboard)

sap for banking - SAP Deutschland

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