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Foundational Concepts for ERP Cloud/ HCM Cloud Fusion Applications
0_Introduction to Course
Introduction to Course (0:37)
Speaker Introduction (0:50)
Prerequisites (1:29)
Agenda (2:24)
Downloadable Slides and Notes PDFs
1_Arch Overview
Section 1 (1:34)
Section 2 (1:10)
Section 3 (2:34)
Section 4 (5:36)
2_Common Elements
Section 1 (8:31)
Section 2 (12:23)
Section 3 (11:55)
3_Organization Structure
Section 1 (13:22)
Section 2 (8:17)
Section 3 (4:41)
4_Reviewing the RACM
Section 1 (1:25)
Section 2 (1:27)
Section 3 (3:36)
5_Master Data
Introduction (0:58)
Banks (0:59)
Supplier (5:17)
Customer (1:20)
Item (2:01)
Employee (4:28)
6_Building an Audit Trail
Section 1 (21:10)
7_Application Security Configuration & Admin
Intro & Users (2:45)
Roles Introduction (2:12)
Role Definitions (4:59)
Role Definitions Examples (6:11)
8_Application Security Best Practices
Section 1 (27:53)
9_Controls over Users
Controls Over Users (6:49)
Impersonation of a User (4:38)
Delegation of Roles (4:32)
Customer Connect Thread about Seeded Generic Users (3:32)
10_ERP Cloud Password Options
Section 1 (7:49)
11_ERP Cloud Login Options
Section 1 (7:39)
Risks Related to Privileged Users & Lookback Procedures
Section 1 (18:01)
Workflow Security & Controls
Section 1 (7:33)
Job Scheduling & Monitoring
Section 1 (3:07)
Creating Custom Reports
Section 1 (3:49)
Significant Differences Between ERP Cloud & E-Business Suite
Introduction (0:32)
Lack of Maturity & Ideas Logged (16:34)
Security Model (5:00)
Ad Hoc Payments (6:58)
Transaction Console (10:25)
HCM Data Loader (8:44)
Pre-Built Privileges for Integrations (4:37)
Change Management Best Practices
Section 1 (27:36)
Designing & Auditing Application Controls
Section 1 (31:22)
Protecting Sensitive Data in Production & Non-Production Environments
Section 1 (6:12)
Project Risks & Implementation Audits
Section 1 (24:45)
Risk Management Cloud
Section 1 (18:07)
Course Conclusion
Course Outro (0:50)
Intellectual Property Reminder (0:21)
Final Assessment
Course Feedback Survey
Intro & Users
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