Financial Services Detailed User guide
This document will provide a guidance for SAP Supplier for FS process Télécharger le document© 2024 SAP SE or an SAP affiliate company. All rights reserved. See Legal Notice on www.sap.com/legal-notice for use terms, disclaimers, disclosures, or restrictions related to this material.
Dear Contractor,
SAP is committed to helping its FS customers meet their FS regulatory requirements. In order for SAP to
help FS customers meet their regulatory obligations, SAP must deliver additional transparency into its
supply chain by identifying and sharing a list of key subcontractors with its FS customers.
Your service is due for review to meet Financial Services (FS) regulatory compliance obligations for SAP
and our FS customers. We kindly request that you complete SAP’s "Supplier Supplemental Terms -
Financial Services Regulatory Compliance Questionnaire.” This questionnaire is essential for identifying
the list of FS subcontractors in the supply chain.
Please follow these instructions to ensure strict compliance with the aforementioned regulations:
1. You will receive an email notification from
SAP_DataComplianceEnablementTeam@mail.sap.com, requesting that you need to complete
the Subcontractors list (in Excel). A sample email is provided below.
2. Please provide the subcontractor chains including more detailed information per direct and
indirect subcontractor in the attached Excel file.
Note: The final three columns (in blue) for the Supplier details will be completed by the SAP Data
Processing Enablement (DPE) team.
3. Once the subcontractors list is complete, kindly send it to SAP Data Processing Enablement
(DPE) team.
4. If you have any questions or require any clarifications, please use the contact details below:
SAP Data Processing Enablement Team
Email: sap_data_protection_enablement_team@sap.com
Dear Contractor,
SAP is committed to helping its FS customers meet their FS regulatory requirements. In order for SAP to
help FS customers meet their regulatory obligations, SAP must deliver additional transparency into its
supply chain by identifying and sharing a list of key subcontractors with its FS customers.
Your service is due for review to meet Financial Services (FS) regulatory compliance obligations for SAP
and our FS customers. We kindly request that you complete SAP’s "Supplier Supplemental Terms -
Financial Services Regulatory Compliance Questionnaire.” This questionnaire is essential for identifying
the list of FS subcontractors in the supply chain.
Please follow these instructions to ensure strict compliance with the aforementioned regulations:
1. You will receive an email notification from
SAP_DataComplianceEnablementTeam@mail.sap.com, requesting that you need to complete
the Subcontractors list (in Excel). A sample email is provided below.
2. Please provide the subcontractor chains including more detailed information per direct and
indirect subcontractor in the attached Excel file.
Note: The final three columns (in blue) for the Supplier details will be completed by the SAP Data
Processing Enablement (DPE) team.
3. Once the subcontractors list is complete, kindly send it to SAP Data Processing Enablement
(DPE) team.
4. If you have any questions or require any clarifications, please use the contact details below:
SAP Data Processing Enablement Team
Email: sap_data_protection_enablement_team@sap.com