Administering Cloud EPM: The Platform Beneath the Business Processes · Module 6 · Users, Groups and the Role Model
Roles by business process
Lesson 66 of 201 · 2 min
Seven passes over the business processes, and then the artifact they are all for. Planning and FreeForm — the role set, and what each permits. Financial Consolidation and Close — including the workflow-related considerations, which is where this one differs. Account Reconciliation — a distinct role structure, and the power user considerations for client components. Tax Reporting. Profitability and Cost Management, and Enterprise Profitability and Cost Management — and the differences between them, which matter here as they did in Module 1. Narrative Reporting — a distinct model, reflecting its report package workflow. Enterprise Data Management and Cloud EDM — roles built around views, requests and data governance rather than around a financial application. And here is the practical output: a role mapping matrix. Job function down the side. Environment across the top. Role in the cell. THIS IS THE ARTIFACT YOU BUILD IN THE WORKSHOP AND HAND TO THE…
The full lesson is part of the course
The video, the complete written lesson and the module quiz are included in Administering Cloud EPM: The Platform Beneath the Business Processes, with a certificate on completion and a fourteen-day refund window.
In this module: Module 6 · Users, Groups and the Role Model
- 1What we are building
- 2The decision that does not feel like oneFree preview
- 3The access object model
- 4Predefined application roles
- 5Roles by business process
- 6Domain-level administrator roles
- 7Designing the group model
- 8Creating users
- 9Creating groups
- 10Policies for users and groups
- 11Assigning roles to groups
- 12Unassigning and offboarding
- 13Proving the model works
- 14What breaks
- 15Lab briefing: a role model for eight environments
- 16Lab solution walkthrough