Explain the security hierarchy in Finance and Operations.
Short Answer
Views 15
Answer:
The security hierarchy is:
Role → Duties → Privileges → Permissions
| Level | Meaning |
|---|---|
| Role | Job responsibility (e.g., AP Clerk) |
| Duty | Business process (e.g., Maintain vendors) |
| Privilege | Task access (e.g., Cancel payment) |
| Permission | Access to menu, table, field |
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