Search for tag: "risk"

Navigating the Summary Area in Supplier 360° Profiles in SAP Ariba Supplier Management

At the end of this video, you will be able to explain the components of the Summary area in supplier 360° profiles in SAP Ariba Supplier Management.

From  SAP Microlearning 0 likes 73 plays 0  

Searching for Suppliers on the Supplier Risk Dashboard in SAP Ariba Supplier Management

At the end of this video, you will be able to search for suppliers and export supplier search results on the Supplier Risk dashboard in SAP Ariba Supplier Risk.

From  SAP Microlearning 0 likes 62 plays 0  

Master Data Setup - SAP Broker Reconciliation for Commodity Derivatives

After watching Part Seven of this series, you will be able to setup the necessary Master Data in S/4. You will also understand how to configure and map Master Data in the app itself so that it…

From  openSAP Microlearning 0 likes 35 plays 0  

Setup Cloud Integration for Statement Upload - SAP Broker Reconciliation for Commodity Derivatives

In Part Six of this series, learn how to set up your Cloud Integration with our defined IFlows to upload a trading broker statement and a clearing broker statement. This session covers all…

From  openSAP Microlearning 0 likes 17 plays 0  

Technical Setup in S/4 HANA and BTP - SAP Broker Reconciliation for Commodity Derivatives

In Part Five of this series, see which steps are needed on BTP and S/4 HANA to technically connect the app with your backend system.The videos mentioned can be found at openSAP Microlearning: Cloud…

From  openSAP Microlearning 1 likes 45 plays 0  

Features and Functions Demo - SAP Broker Reconciliation for Commodity Derivatives

Part Four of this series gives you an overview of the features and functions of the app. You will learn how to navigate through the app and how you can perform the reconciliation process. You will…

From  openSAP Microlearning 0 likes 44 plays 0  

Matching - SAP Broker Reconciliation for Commodity Derivatives

In Part Three of this series, you will learn about how the closeout of positions in your clearing account works, and understand the mechanisms of matching and how it helps to run lean financial…

From  openSAP Microlearning 0 likes 37 plays 0  

Exchange Traded Commodity Derivatives - SAP Broker Reconciliation for Commodity Derivatives

In Part Two of this series, you will understand what a commodity future and what a commodity option is. You will learn, what option exercising is and understand how a commodity trading process…

From  openSAP Microlearning 0 likes 42 plays 0  

Brokers, Broker Types and Accounts - SAP Broker Reconciliation for Commodity Derivatives

In Part One of this series, you will understand the role of a broker in commodity derivatives trading, learn about the difference between a clearing broker and a trading broker and why they are…

From  openSAP Microlearning 1 likes 138 plays 0  

Why YPS2 Financial Statement Version is Important in SAP S/4HANA Cloud - SAP S/4HANA Cloud Finance and Risk

This video will describe the financial statement version, YPS2, and how it can be leveraged as part of the provided best practice content from S/4HANA Cloud. First off, you'll receive general…

From  openSAP Microlearning 3 likes 681 plays 0  

Situation Handling Usage for Budget of Enterprise Portfolio and Project Management (EPPM) Projects - SAP S/4HANA Cloud Finance and Risk

In this video, you'll learn how to make use of the situation handling functionality for the budget of enterprise portfolio and project management projects. First off, the general benefits of…

From  openSAP Microlearning 2 likes 449 plays 0  

Working with Risk Alerts - SAP Ariba

In this video, you’ll learn how to monitor, filter, flag, sort, share, and archive risk alerts in SAP Ariba. You’ll also learn how to report one or more adverse media risk incidents for…

From  openSAP Microlearning 0 likes 194 plays 0  

Using the Supplier Risk Dashboard - SAP Ariba

In this video, you’ll learn how to use the Supplier Risk dashboard to monitor overall supplier risk in SAP Ariba For more information about searching for suppliers, check out the Searching for…

From  openSAP Microlearning 0 likes 552 plays 0  

Advanced Valuation: Post B/S Reclassification - SAP S/4HANA Cloud Finance and Risk

Understand how the reclassification helps in making correction postings so that numbers get displayed properly on the financial statements.

From  openSAP Microlearning 2 likes 601 plays 4  

Advanced Valuations: Discounting for Long-Term Assets and Liabilities - SAP S/HANA Cloud Finance and Risk

Understand how to realize IFRS9, IFRS15 and IAS37 requirements in SAP S/4HANA Cloud, public edition, and how the system is connected with AP, AR and GL Accounting

From  openSAP Microlearning 2 likes 302 plays 0  

Configuring Risk-Based Authentication in SAP Customer Data Cloud

In this Microlearning video, you will learn how to implement Risk-Based Authentication, or RBA, Global Rules and Account Rule-Sets in the SAP Customer Data Cloud Console.

From  openSAP Microlearning 1 likes 727 plays 0  

Getting Started with Risk-Based Authentication - SAP Customer Data Cloud

In this video, you’ll get an overview of Risk-Based Authentication and how it can be used to heighten the security of your application.

From  openSAP Microlearning 0 likes 740 plays 0  

Configuration Settings for Credit Risk Based Impairment in SAP S/4HANA Cloud - Finance

In this Micolearning you will learn the following:- Gain understanding on how to activate Advanced Valuations- Aging increments define time horizon of receivables - Impairment rule is key…

From  openSAP Microlearning 1 likes 261 plays 0  

Understanding Credit Risk Based Impairment in SAP S/4HANA Cloud - Finance

In this Microlearning you will learn the following:- Understand motivation behind introducing Credit Risk Based Impairment- How to process Credit Risk Based Impairment in SAP S/4HANA Cloud -…

From  openSAP Microlearning 1 likes 493 plays 0  

Adjusting IAM Settings During Payment Run to Establish a Control Process - SAP S/4HANA Cloud - Finance and Risk

In this Microlearning you will learn: - about the importance of a control process during the payment run - how to adjust the IAM settings to configure the IAM process

From  openSAP Microlearning 2 likes 341 plays 0