Authorizations
The following standard roles are available in Strategic Enterprise Management (SEM) for Banks:
Roles |
Description |
SEM-PA |
|
SAP_ISB_PA_CONTROLLER_AG |
SAP Banking Profitability Analysis: |
SEM-MRA |
|
SAP Treasury and Risk Management |
|
SAP_CFM_RISK_CONTROLLER |
Risk Controller |
SAP_CFM_TM_TRADE_CONTROLLER |
Trade Controller |
SAP_CFM_TREASURY_MANAGER |
Treasury Manager |
Bank Applications |
|
SAP_ISB_STRATEGIC_PLANNER_AG |
SAP Banking Asset Liability Management: Strategic Balance Sheet Planner |
SAP_ISB_MAR_RISK_CONTROLLER_AG |
SAP Banking Risk Analysis: |
SEM-KL |
|
SAP Treasury and Risk Management |
|
SAP_CFM_RISK_CONTROLLER |
Risk Controller |
SAP_CFM_TM_TRADE_CONTROLLER |
Trade Controller |
SAP_CFM_TREASURY_MANAGER |
Treasury Manager |
SAP_CFM_ADMINISTRATOR |
Administrator |
SAP_CFM_DEALER |
Treasury: Trader |
SAP_CFM_LIMIT_MANAGER |
Limit Manager |
For more information about the individual roles in SAP Treasury and Risk Management (TRM), see the SAP Library, under SAP ERP Central Component ® Financials ® SAP Treasury and Risk Management ® Basic Functions ® Roles in Treasury and Risk Management (TRM). |
|
Bank Applications |
|
SAP_ISB_CRE_RISK_CONTROLLER_AG |
SAP Banking Default Risk and Limit System: |
SAP_ISB_CRE_RISK_MANAGER_AG |
SAP Banking Default Risk and Limit System: |
SAP_ISB_CRE_RISK_TRADER_AG |
SAP Banking Default Risk and Limit System: |
In addition, take account of the following activities in the SAP Customizing Implementation Guide (IMG):
· for SEM-PA:
Under SAP Banking ® SEM Banking ® Profitability Analysis ® Tools ® Authorization Management
· for SEM-MRA
Under SAP Banking ® SEM Banking ® Common Settings for Market Risk and Asset/Liability Management ® Maintain Authorizations/Profiles/Users