Académique Documents
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USE
This report can be used to understand the mapping between single and composite roles. The report displays which single roles are assigned to a
composite role.
INFORMATION
Report shows:
RELATED PROCESSES
SPECIFIC SCENARIOS
N/A
1
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
– e.g. Z_VPF*
2
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
Administrative Details
Transaction Assignments
Contained Single roles
Users Assigned the
composite role
3
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
3a ADMINISTRATIVE DETAILS
Back (F3).
4
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
3b TRANSACTIONS
Back (F3).
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GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
3c ROLES CONTAINED
Back (F3).
3d USERS ASSIGNED
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GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
a. Display (Administrative)
Details
b. See transactions for the
single role.
c. Find which other
Composite Roles include
this single role
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GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
To exit, click on
Back (F3).
8
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
4b TRANSACTION ASSIGNMENT
Click on Icon
To exit, click on
Back (F3).
9
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
Click on Icon
To exit, click on
Back (F3).
10