Understanding Process Steps and Business Roles for Supplier Compliance in the Value Chain

The following is a list of applicable process steps for the Supplier Compliance in the Value Chain (5OJ) app:

• Assign Product and Supplier to the Compliance View
• Request Supplier Assessment
• Create Purchase Order
• Assign Supplier Compliance
• Review Supplier Check Status

To run this business process, you need the following roles:

• Master Data Specialist - Product Compliance
• Purchaser
• Product Stewardship Specialist - Product Compliance
• Configuration Expert - Business Process Configuration

1. Log into the SAP S/4HANA Cloud system.

2. Select the Manage Business Roles application from the Launchpad.

3. Select a Business Role.

4. To view the standard Business Catalogs assigned to the standard Business Role, select the Assigned Business Catalogs tab.

5. Select a Business Catalog.

6. To view the Functional Description, Authorization Criteria, and Associated Catalogs information, select the Catalog Description tab.

7. To view the Fiori apps mapped to the Business Catalog, select the Applications tab.

Note

To customize Business Roles, use the Create From Template option in the Maintain Business Roles application. This creates a copy of an SAP Standard Business Role for editing.

Caution

Do not edit SAP Standard Business Roles directly.