Sap Treasury and Risk Management

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Sap Treasury and Risk Management Online Training Course Content

General Settings in Transaction Manager

General settings

  • Define Company Code additional data
  • Define Portfolio
  • Define Traders

Assign Factory Calendar

Define and Assign Accounting codes and Valuation areas

Initialization of Parallel Valuation Areas

  • Define and Assign Valuation Classes

Define Account Determination

Money Market / Foreign Exchange

Define Product Types

Define Number range for Transaction Types

Define Flow Types

  • Assign Flow Type to Transaction Type

Define Calculation Procedure for Derived Flows

Define Derivation Procedures and Rules

  • Define Update Types and Assign Usages
  • Assign Flow Types to Update Types

Define Correspondence Activities

Assign General Valuation Class

Securities

  • Define Currency Units
  • Define Number Range for Security Classes

Define Company Code-Dependent Settings for the Product Type

Assign Flow Type to Transaction Type

  • Define Calculation Procedure for Derived Flows

Define Derivation Procedures and Rules

Credit Risk Analyzer ( SAP Risk Management)

Global Settings

  • Define Collateral Priority

Define Collateral Type

Activate/Deactivate Financial Object Integration

Derive Default Risk Control Parameters for Money Market transactions

Activate Integrated Default Risk Limit Check