SPONSOR title: sponsor (FS-BA-PM-CR) (SAP Library - Glossary)
SPONSOR category: Credit Risk (FS-BA-PM-CR)
SPONSOR explained:
As part of a securitization, the sponser acquire the securitization exposures (in other words, a credit enhancement) or provide off-balance-sheet securitization exposures
Sponsors are treated in the same way as originators.
More terms such as sponsor in Dictionary S.
- Manual Sort Strategy:
- Help A procedure with which either the last or the lowest price can be determined as the market price within the relevant time interval sponsor definition.
- Manual Single Sign-On:
- Help area of mySAP Enterprise Portals that requires only one log-on; session management for multiple applications and content sources eliminates having to remember numerous passwords and user sponsor explain.
- Manual Statistical Key Figure Group:
- Help An organizational unit that groups statistical key figures that are to be processed in one step sponsor what is.
- Manual Spend Analysis:
- Help application that is made available by connecting SAP Business Information Warehouse (SAP BW) to mySAP Supplier Relationship Management (mySAP SRM). Spend Analysis allows businesses to analyze the sponsor meaning.
- Manual Service Level Permissions:
- Help permission, which can be set to perform authorization checks on entity services in CAF Permissions can be defined for an entity service created in the Composite Application Services (CAS) plug-in to sponsor abbreviation.
