SAP Knowledge Base Article - Preview

3759662 - Engagement Request Process - Send Assessments

Symptom

For control-based engagement risk assessment projects, the required assessment questionnaires are determined by the applicable controls. These controls are defined based on the requester’s responses to questions within the engagement request.
The questionnaires are then used to collect evidence of control effectiveness from both suppliers and internal stakeholders.

Engagement Request Process:

<<<<<<<Current>>>>>>>>>
Configure Engagement Request TemplateCreate Engagement RequestReview Inherent RiskSend AssessmentsRespond to AssessmentsAction ControlsVerify Residual Risk Report on Engagement Request


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Product

SAP Ariba Supplier Risk all versions

Keywords

KBA , busprocesscontent , BNS-ARI-RSK , Supplier Risk , How To

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