RISK MATRIX title: Risk Matrix (SV-ASA) (SAP Library - Glossary)
RISK MATRIX category: ASAP (AcceleratedSAP) (SV-ASA)
RISK MATRIX explained:
In the SAP Review Program, a document presenting each finding of the Review Team in a matrix, in which one axis is "Influence on the project"and the other axis is "Grade of difficulty."
There are the following types of risks:
High risk - Refers to a significant unresolved or unrecognized issue, with a relatively high probability that a problem will occur unless corrective action is taken. Medium risk - This item will cause problems; however, the potential severity is moderate, the probability of the problem occurring is relatively low, or the issue has been recognized and corrective actions are underway. Low risk - Item is under control, with little concern that problems will arise. No corrective action is required.More terms such as Risk Matrix in Dictionary R.
- Manual Release Rule (IS-AFS-ARUN):
- Help determines which checks should be run during an allocation before allocated stock is released for delivery. Release rules can be globally defined or defined specifically for individual customers risk matrix definition.
- Manual Reserve (ICM):
- Help monetary portion of commission that is not immediately disbursed to the commission recipient. The reserve is a special type of retention that retains a percentage share of the commission. Reserves risk matrix explain.
- Manual Reference Order (CO):
- Help An order (that can be posted to) or a model order (that cannot be posted to) that resides in the SAP System and should be consulted when you create an order risk matrix what is.
- Manual Remuneration Statement:
- Help amounts and information for employees per payroll period. This usually includes: Gross amount (for example, payments) Net amount (for example, deductions) Outgoing payment (for example, transfers risk matrix meaning.
- Manual Relocation Step:
- Help A step in a relocation sequence risk matrix abbreviation.
