When Federated Co-operatives Limited were looking for ways to streamline key processes, they decided to implement User Admin Manager (UAM) to automate User Provisioning in JD Edwards EnterpriseOne.
Hear FCL’s Senior Applications Manager, Mark Laxdal, talk about how UAM helped the organization to cut the turnaround time for provisioning requests, eliminate paperwork and satisfy their auditors.
In this webinar, the first in a series highlighting risks in specific areas of JDE, security and audit consultants Carrie Curry and Preston Leftwich discuss common risks resulting from Configuration items not being properly and appropriately secured.
This session will cover configuration information related to:
• Order Activity Rules
• Automated Cash Receipts
• Company and Business Units
• Automated Accounting Instructions
• Fiscal Periods
• Post Security Constants
• User Defined Codes
• Payee Control.