Analytical Reporting for Control-Based Engagement Risk Assessment Projects
Objective
After completing this lesson, you will be able to describe the available reporting facts to see data on engagement risk assessment and issue management projects, tasks, and questionnaires.
Reporting Facts for SAP Ariba Supplier Risk
SR Project
You can use this fact to see data related to control-based engagement risk assessment projects and issue management projects.
You can analyze project activity by project owner (the person who created the project), project start and end dates, engagement commodities, regions, and departments, engagement request status, which issue projects are associated with specific engagement risk assessment projects (primary source ID) or risk controls (secondary source ID), and so on.
SR Project Task
You can use this fact to see data related to the tasks in control-based engagement risk assessment projects and issue management projects.
In reports based on this fact, you can analyze task activity by type, task status, task start and end dates, on time or late tasks, task owner, engagement request status, which issue tasks are associated with specific engagement risk assessment projects (primary source ID) or risk controls (secondary source ID), and so on.
SR Project Task Approval Flow
You can use this fact to see data related to the details for approval and review flows in approval and review tasks in engagement risk assessment and issue management projects. It is particularly useful for identifying bottlenecks in approval processes.
In reports based on this fact, you can analyze approval and review activity by task names, start dates, end dates, the names of associated projects, approvers by name or group, the dates on which task nodes become active and approvers have acted, any comments they provide during approval, engagement request status, and so on.
SR Project Survey Response
You can use this fact to see data related to all questionnaires in control-based engagement risk assessment projects and in issue management projects, including the engagement request business details and inherent risk screening questionnaires in engagement risk assessment projects and issue details forms in issue management projects.
In reports based on this fact, you can analyze questionnaires by respondent, questionnaire (survey), associated project, response (response, multiple-value response, or response commodity, question, region, or department), question, engagement request status, and so on.
Reporting Limitations for SAP Ariba Supplier Risk
Analytical reporting on the modular supplier management questionnaire projects used as assessment questionnaires in control-based engagement risk assessment projects is not supported.
You cannot create reports that combine SR Project Survey Response data with data from other reporting facts.
You can create reports that include combinations of SR Project, SR Project Task, and SR Project Task Approval Flow data.