RPA FOR NEWLY INTRODUCED DATA QUALITY ENHANCING PROCESSES IN THE CONTEXT OF BCBS239

Automation DQ measures incl. RPA

As part of the introduction of the new retail credit system OSPlus Kredit AZ6 and ETL tools SPoT into the existing IT architecture, the design, adaptation and automation of the reporting functions as well as data quality measures (F2E and DQ reconciliations) within the SAP delivery route (SAP BA, NGL and BW) were carried out. In this context, various robots were implemented that process large amounts of data, apply calculation logic and filters, and provide them as Excel exports on a daily or monthly basis.