Implementing Cloud Financials: From Empty Pod to Go-Live · Module 2 · Security and User Provisioning
Lab: provision a finance team
Lesson 20 of 153 · 2 min
Meridian Trading, the client you will be working for until the end of the course. Their finance team is six people: a financial controller, two accounts payable clerks, one receivables clerk, a management accountant, and a part-time cash manager. The controller must see both entities. The management accountant must see only entity 01. Six deliverables. Six users with appropriate job and abstract roles. Data access sets — full ledger for the controller, balancing-segment-restricted for the management accountant. Business unit access for the AP and AR clerks. One custom role, created and documented in the register template. An SoD assessment of the six-person team identifying at least two conflicts, each with a proposed compensating control. And screenshot evidence: sign in as the management accountant and show the restricted ledger view. Five acceptance criteria. No user holds the implementation consultant role except the implementation user. Every user has at least one abstract…
The full lesson is part of the course
The video, the complete written lesson and the module quiz are included in Implementing Cloud Financials: From Empty Pod to Go-Live, with a certificate on completion and a fourteen-day refund window.