Describing SAP Ariba Supplier Risk
Monitoring Overall Risk and Managing Alerts
Monitoring Risk for Individual Suppliers
Defining Control-Based Engagement Risk Assessments
Managing Control-Based Engagement Risk Assessment Project
Managing Issue
Managing Control-Based Engagement Risk Assessment Project (Continued)
Integrating with SAP Ariba Contracts
Reporting
Upgrading Templates for Existing Engagement Projects

Analyzing an Issue for a Risk Control

Objective

After completing this lesson, you will be able to explain how to analyze an issue for a risk control.

Issue Analysis

After an issue is defined, the assignee (if there is one at this point) and owners of various issue analysis tasks review the issue details, edit the issue to update or add information if necessary, add comments, and complete their assigned tasks.

  • The assignee or owners might or might not propose resolutions at this stage.
  • If the issue has not yet been assigned, you can specify a user who can resolve the issue as the assignee at this point.

Analyze an Issue for a Risk Control

In this simulation, you will analyze an issue for a risk control.