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Feature ID: ARI-7636
SAP Ariba Readiness Feature Preview - Ability to automatically identify engagements that only require basic approval workflows
This feature adds the ability to automatically identify engagements that don't require risk controls and therefore only require a basic approval workflow. The basic approval workflow includes only the phase for engagement request approval, bypassing the send assessments, evidence collection, control review, and final project approval phases, to streamline the workflow for these engagements.
Planned Feature Release: SAP Ariba 2002 Release
| 2002 Readiness Feature Preview Ability to automatically identify engagements that only require basic approval workflows (ARI-7636).pdf | 549.13 KB |