List of Tables

• 3-1 Predefined Duties Provided in the Default Configuration
• 3-2 Application Administrator Duties
• 3-3 Data Steward Duties
• 3-4 Accounts Payable Specialist Duties
• 3-5 Accounts Payable Manager Duties
• 3-6 Financial Analyst Duties
• 3-7 Financial Manager Duties
• 3-8 Buyer Duties
• 3-9 Corporate Inventory Control Analyst Duties
• 3-10 Invoice Matching Privileges
• A-1 Roles and Role Identifiers
• B-1 Duty and Duty Identifiers
• C-1 Privilege and Privilege Identifiers