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