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Risk Register

Business Risk Register
Quality issues mapped to business risk, revenue impact, and accountability
HIGHCredit block release with modified payment terms
Order to Cash
Impact: Orders above €50K stuck in credit queue
Owner: VP SalesTCode: VKM1
HIGHIntercompany billing with new entity structure
Order to Cash
Impact: Cross-entity invoicing delayed
Owner: VP SalesTCode: VF01
HIGHParallel valuation posting with new ledger structure
Record to Report
Impact: Month-end close may be delayed by 2 days
Owner: CFO / ControllerTCode: FB01
HIGHPayroll run with new wage types
Hire to Retire
Impact: Risk of incorrect payroll for 200 employees in new cost center
Owner: CHROTCode: PC00
HIGHMRP run with new BOM structure
Plan to Deliver
Impact: Production planning gaps for 12 materials
Owner: VP Supply ChainTCode: MD01
MEDIUMReturns with batch-managed materials
Order to Cash
Impact: Warehouse returns processing workaround needed
Owner: VP SalesTCode: VL01N
MEDIUMService PO with limit items and SES
Procure to Pay
Impact: Service procurement requires manual workaround
Owner: CPO / Procurement HeadTCode: ME21N
MEDIUMAsset depreciation run with new chart of depreciation
Record to Report
Impact: Asset reports show incorrect values until corrected
Owner: CFO / ControllerTCode: AFAB
MEDIUMProcess order confirmation with batch split
Plan to Deliver
Impact: Manual batch assignment needed
Owner: VP Supply ChainTCode: CO11N
Risk Heatmap — Likelihood vs Business Impact
Low Likelihood
Medium
High Likelihood
High Impact
Payroll errors
Month-end close delay
Credit block orders
Med Impact
MRP planning gaps
Intercompany billing
Low Impact
Batch returns
Service PO workaround