Bancs APIs Flashcards
What is the first section in a BaNCS ERP change request impact analysis?
Introduction
What does the ‘Business Requirements/Brief Description’ section cover?
It outlines the business requirements and provides a brief description of the change request.
Which systems are listed under ‘Scope of Coverage/Product Scope’?
BaNCS, Neo-Core, and Integrations
What information is detailed in the ‘Line of Business’ section?
The specific line of business impacted by the change request.
What is the purpose of the ‘Impact Analysis and Assumption’ section?
To analyze the impact and list any assumptions related to the change request.
What is outlined in the ‘Pre-requisite’ section?
Conditions or requirements that must be met before implementing the change.
What does the ‘Inputs’ section list?
Fields to be added to existing application screens.
What details are captured in the ‘Input Matrix’?
Field Name, Mandatory status, Data Type, Length, Default Value, Max/Min Value or Date, Show Order, and other field properties.
What is discussed in the ‘Premium Calculation’ section?
The logic and methods used for calculating premiums.
What templates are considered under ‘Applicability of Excel Upload’?
Excel Upload Template, Success Log Template, and Error Log Template.
Should auto-populated fields be included in the Excel upload success/error log?
No, they should not be included.
How should multiple warranties, clauses, conditions, and exclusions be provided in Excel uploads?
Using Gencon codes separated by commas.
What is the default applicability for new Excel upload functionalities regarding multi-threading?
Multi-threading scheduler functionality is applicable by default.
How many schedulers run simultaneously in the multi-threading scheduler?
Ten schedulers run simultaneously.
What is the purpose of the ‘Excel Download’ section?
To specify requirements for downloading Excel templates and data.
What considerations are there for GST break-up in Excel downloads for group products?
Feasibility with TCS development must be confirmed as the break-up may not be available.
What information is listed in the ‘Add on Covers’ section?
Applicable add-on covers, any new covers to be developed, bundling requirements, and premium calculation logic.
What must be specified for each add-on cover?
Fields required, premium calculation logic, coverage limits, and any specific business rules or validations.
What is detailed in the ‘Policy Level Loading/Discounts’ section?
Whether loadings/discounts are system-generated or user-entered, their applicability, and calculation order.
What sections cover ‘Clauses’, ‘Conditions’, ‘Exclusions’, and ‘Warranty’?
Sections 23 to 26.
What should be specified during ‘Fetch’ operations?
Any front-end or back-end fields not to be carried forward.
What is the importance of the ‘Co-insurance’ section?
To consider accounting impacts like No share, Full share, and Our share in co-insurance scenarios.
What should be confirmed regarding ‘ETASS Upload’ when adding a new product?
Whether the new product should be enabled in the ETASS Upload.
What is the ‘Premium Calculator’ section used for?
To provide details or requirements for any premium calculator tools.
What considerations are there for ‘Installment’ payments?
Details on installment plans, schedules, and any related calculations.
What is discussed in the ‘NCB Applicability/Logic’ section?
The applicability and logic for No Claim Bonus calculations.
What is the purpose of the ‘Stamp Duty’ section?
To specify any stamp duty calculations or requirements.
What is detailed in the ‘Commission’ section?
Information on commissions, including calculations and applicability.