Describing and Running Administrative Reports

Supplier Risk Summary

Summarizes how your company is using SAP Ariba Supplier Risk features in your site, including metrics for both suppliers and user activity.

Licensed Provider Summary

Summarizes the licensed third-party provider activity for the suppliers you submitted for evaluation in your realm.

Risk Category Information API

Summarizes the compliance and custom field data added to the suppliers you monitor when using the Risk Category Information API for Supplier Risk Exposure.

Risk Exposure Summary

Summarizes the overall risk exposure, category risk exposure, and risk levels for the suppliers you monitor in SAP Ariba Supplier Risk, and lets you know if the risk exposure override was used.

You must be a member of the Supplier Risk Manager group to run administrative reports in SAP Ariba Supplier Risk.

1. On the Supplier Risk dashboard, click the User settings and configuration icon.
2. In the left-hand navigation bar on the Supplier Risk Administration page, click Reports.
3. In the Report name dropdown menu, choose the desired report.
4. If applicable, click in the Time period field and perform one of the following actions:
   • Choose one of the preset filters.
   • Choose a custom date range.
5. Click Generate Report.
6. Click View reports in the top right of the page.
7. Find the report you generated and click Export.
8. Save the downloaded file on your computer.