Einführung eines SAP Subledger-Szenario nach IFRS 9 - dt. Landesbank
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Business process documentation after trading system change

About This Project

Business process documentation after trading system change for a domestic stock exchange

Project Scope:

  • Business process map update due to the upcoming transition to the new order routing and trading system as well as simultaneous transition to the new OTC-trading platform
  • Identification and documentation of business processes in trading organization, market opertaions, finance, master data management, IT and listing

Project Results:

  • Complete business process map updated
  • New processes defined and documented
  • The new and updated processes filed according to regulatory demands, in a data bank with firmly defined roles and rights

Customer Value:

  • Fulfilment of the regulatory demands in due time
  • Updated and accurate process data bank with hundreds of processes

Trading & Capital Markets