Einführung eines SAP Subledger-Szenario nach IFRS 9 - dt. Landesbank
portfolio_page-template-default,single,single-portfolio_page,postid-16998,ajax_fade,page_not_loaded,,vertical_menu_enabled,side_area_uncovered_from_content,vss_responsive_adv,footer_responsive_adv,qode-content-sidebar-responsive,qode-theme-ver-10.0,wpb-js-composer js-comp-ver-4.12,vc_responsive,cookies-not-set

Business process documentation after trading system change

Weitere Informationen

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