Maintaining Activity

Objective

After completing this lesson, you will be able to explain procedure for creating and maintaining Activity.

Risk Identification

Document Risks centrally and map organizations, objectives, activities, drivers, impacts, and responses.

Activity Creation

The creation of activities in an organization requires two prerequisite master data:

  1. Organizational unit
  2. Activity hierarchy

These master data provide the necessary foundation for activity creation. For example, the organizational unit defines the structure and hierarchy of the organization, while the activity hierarchy categorizes activities based on their characteristics and relationships. By having these master data in place, users can easily create activities by choosing the appropriate organizational unit and activity hierarchy. This ensures a clear and organized structure for managing activities within the organization.

The activity contains generic data that support data analysis, sorting, selection, and reporting. In the data model, an activity is assigned to a node in the organization hierarchy.

Risks and opportunities can be linked to an activity or directly to an organizational unit.

Note

The assigning roles step is performed at the end of Master data setup.

Business Example: Creating an Activity in SAP Risk Management

CRG International, Inc. decided to create the Activity "Perform general accounting and reporting" for Activity Hierarchy "Manage financial resources."

Visual representation of Sam.

Sam, as Risk Owner, creates the Activity "Perform general accounting and reporting" in SAP Risk Management.

For more information on how to create Activities, you can find more information through the link: Creating an Activity | SAP Help Portal

Let’s discover how he does this through the following exercise.

Create Perform General Accounting and Reporting as an Activity

Now, you have been introduced to maintaining activity. In the following lesson, you discover how to set up and maintain risk in SAP Risk Management.

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