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ARI-12352
This feature adds support for upgrading existing engagement projects to the latest version of the Supplier Risk Engagement Template so they can include your organization's most recent risk processes.
Risk admin users can manage templates for engagement requests and make modifications to the documents, tasks etc. in accordance with the policy changes in the organization. However, these changes cannot be trickled down to existing engagement requests. This means certain ongoing engagements do not reflect the most up to date policies and do not have complete additional/new due diligence that the organization deems necessary at that point in time. Moreover, engagement owners cannot be sure that their ongoing engagement complies with the latest requirements and that the due diligence is complete.
This feature enables ongoing engagement requests to be upgraded to the latest engagement request template and allows admin users to filter and select the projects for upgrade. This feature also manages the flow of changes in templates to the ongoing engagement requests through a formal upgrade process and provides a configurable notification and reminder mechanism to inform engagement request owners of available upgrades. This feature also allows reporting on projects' upgrade status to track deadlines.
Buyer
Customer Configured
SAP Ariba Supplier Risk
必须在您的站点中启用基于控制的参与风险评估项目。
要启用模板升级,组织中客户管理员组的成员必须启用自助服务站点配置参数:
还必须启用以下内容:
如果启用此功能,建议您同时启用:
有关如何管理参数的信息,请参阅智能配置管理器管理主题。
要使参与项目可用于模板升级,您必须是供应商风险管理员组的成员。
要将参与项目升级到最新模板,您必须是以下之一:
可以为模板升级选择状态为进行中或已完成的参与项目。无法为模板升级选择正在进行编辑(完成前)、变更请求(包括变更请求编辑)或除进行中或已完成以外的任何其他状态的参与项目。需要取消或完成正在进行的活动,才能使这些参与项目出现在可用于升级的项目列表中。
不支持编辑任务和阶段。
SAP Ariba Supplier Risk 2111