501 THOMAS SMPlus Customer Case Study - Schedschd.ws/hosted_files/discover2016/29/501 - THOMAS - SMPlus Custo… · SMPlus Customer Case Study. Objectives. ... FOOD BEVERAGE HOUSEHOLD

SMPlus Customer Case Study

Objectives

What is SMPlus?Security Management Plus

What is SMPlus?

What is SMPlus? IDF for XA Security

Approx. 65 Business Objects

• 25 Infor files• 40 Custom files

What is SMPlus? Separation of Duties

Conflict Categories SOD Cross-Reference

What is SMPlus? Role Based Security

Roles

What is SMPlus? Role Based Security

Role Functions• Role CAS Tasks• Role IFM Tasks

Global HelpChris Wyatt, ERP Developer Analyst

Global Help

Snapshot of the BW Organization

Snapshot of the BW Organization

Standardized Tool – Review Privileges

13

Acquisition History

Acquisition Start Up – Mass Task Locking

Acquisition Start Up – Mass Authorizing

New Application Deployment

Daily HelpRick Johnson, Sr. Business Systems Analyst

Daily Help

Maintain CAS Users

Maintain IFM Users

Finding CAS Tasks

Finding IFM Tasks

Compare CAS Users

24

Compare IFM Users

25

Questions?

Thank You for Attending!