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Foundational Concepts for ERP Cloud/ HCM Cloud Fusion Applications
Introduction
Session INTRO-1 Course Introduction (0:37)
Session INTRO-2 Instructor Introduction (0:50)
Session INTRO-3 Suggested Pre-Requisites (1:15)
Session INTRO-4 Course Agenda (2:24)
Session INTRO-5 Downloadable Slides & Notes PDFs
Arch Overview
Session 1-1 Arch Part A (1:34)
Session 1-2 Arch Part B (1:10)
Session 1-3 Arch Part C (2:34)
Session 1-4 Arch Part D (5:36)
Common Elements
Session 2-1 Common Elements Part A (8:31)
Session 2-2 Common Elements Part B (12:23)
Session 2-3 Common Elements Part C (11:55)
Organization Structure
Session 3-1 Organization Structure Part A (13:22)
Session 3-2 Organization Structure Part B (8:17)
Session 3-3 Organization Structure Part C (4:41)
Reviewing the RACM
Session 4-1 Reviewing the RACM Part A (1:25)
Session 4-2 Reviewing the RACM Part B (1:27)
Session 4-3 Reviewing the RACM Part C (3:36)
Master Data
Session 5-1 Master Data Introduction (0:58)
Session 5-2 Banks (0:59)
Session 5-3 Supplier (5:17)
Session 5-4 Customer (1:20)
Session 5-5 Item (2:01)
Session 5-6 Employee (4:28)
Building an Audit Trail
Session 6-1 Building an Audit Trail (21:10)
Application Security Configuration & Admin
Session 7-1 Introduction & Users (2:45)
Session 7-2 Roles Introduction (2:12)
Session 7-3 Role Definitions (4:59)
Session 7-4 Role Definitions Examples (6:11)
Application Security Best Practices
Session 8-1 Application Security Best Practices (27:53)
Controls over Users
Session 9-1 Controls Over Users (6:49)
Session 9-2 Impersonation of a User (4:38)
Session 9-3 Delegation of Roles (4:32)
Session 9-4 Customer Connect Thread about Seeded Generic Users (3:32)
ERP Cloud Password Options
Session 10-1 ERP Cloud Password Options (7:49)
ERP Cloud Login Options
Session 11-1 ERP Cloud Login Options (7:39)
Risks Related to Privileged Users & Lookback Procedures
Session 12-1 Risks Related to Privileged Users & Lookback Procedures (18:01)
Workflow Security & Controls
Session 13-1 Workflow Security & Controls (7:33)
Job Scheduling & Monitoring
Session 14-1 Job Scheduling & Monitoring (3:07)
Creating Custom Reports
Session 15-1 Creating Custom Reports (3:49)
Significant Differences Between ERP Cloud & E-Business Suite
Session 16-1 Introduction (0:32)
Session 16-2 Lack of Maturity & Ideas Logged (16:34)
Session 16-3 Security Model (5:00)
Session 16-4 Ad Hoc Payments (6:58)
Session 16-5 Transaction Console (10:25)
Session 16-6 HCM Data Loader (8:44)
Session 16-7 Pre-Built Privileges for Integrations (4:37)
Change Management Best Practices
Session 17-1 Change Management Best Practices (27:36)
Designing & Auditing Application Controls
Session 18-1 Designing & Auditing Application Controls (31:22)
Protecting Sensitive Data in Production & Non-Production Environments
Session 19-1 Protecting Sensitive Data in Production & Non-Production Environments (6:12)
Project Risks & Implementation Audits
Session 20-1 Project Risks & Implementation Audits (24:45)
Risk Management Cloud
Session 21-1 Risk Management Cloud (18:07)
Course Conclusion
Session CONCLUSION-1 Concluding Remarks (0:50)
Session CONCLUSION-2 Intellectual Property Reminder (0:21)
Session CONCLUSION-3 Final Assessment
Session CONCLUSION-4 Course Feedback Survey
Session 18-1 Designing & Auditing Application Controls
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