5.2 User Group and User Role Mapping

The following table provides the User Group and User Role Mapping:

Table 5-2 User Group and User Role Mapping

User Group Code User Group Name Activities
AFCSADMNGRP Accounting Foundation Admin Group
  • Home Page- View access
  • SLA
    • Configuration- View access
    • Ingestion- View access
  • Data Extraction
    • Configuration- View access
  • Reconciliation
    • Type- View access
    • Entity- View access
    • Rules- View access
    • Summary- View access
    • Adjustments- View access
  • Process Orchestration
    • Modeling- Add, Edit and View access
    • Dashboard- View access
    • Monitoring- View access
  • Data Catalog
    • Home Page Viewer (Entities Relationships, Attributes, Sourcing,Process Info,Governance)- View access
  • Issues and Actions
    • Issue- Add, Edit and View access
    • Action- Add, Edit and View access
  • Administration
    • File Operations- Upload and Download access
    • ERP Settings- Add, Edit and View access
    • Segment Mapping- Add, Edit and View access
    • Add Domain- View access
    • Fiscal Period- Add, Edit and View access
    • Currency Conversion- Add, Edit and View access
    • Legal Entity- Add, Edit and View access
    • Parameters- View access
    • Hierarchy Management- View access
    • Publish Change Request- Publish access
AFCS-BIAdministrator BIAdministrator group to access Data Visualization
  • Home Page- View access
  • Dashboards
    • Reports- Add, Edit and View access
AFCS-BIContentAuthor BIContentAuthor group to access Data Visualization
  • Home Page- View access
  • Dashboards
    • Reports- Add, Edit and View access
AFCS-BIConsumer BIConsumer group to access Data Visualization
  • Home Page- View access
  • Dashboards
    • Reports- View access
AFCSBUGRP Accounting Foundation Business Users Group
  • Home Page- View access
  • SLA
    • Configuration- Add, Edit, View and Publish access
    • Ingestion- Add, Edit,Delete and View access
  • Reconciliation
    • Type- Edit and View access
    • Entity- Edit and View access
    • Rules- Edit and View access
    • Summary- Edit and View access
    • Adjustments- Edit and View access
  • Process Orchestration
    • Modeling- Add, Edit and View access
    • Dashboard- View access
    • Monitoring- View access
  • Data Catalog
    • Home Page Viewer (Entities Relationships, Attributes, Sourcing,Process Info,Governance)- View access
    • Data Management Interface- Add, Edit, View, Copy, Amend, Approve and Reject access
  • Issues and Actions
    • Issue- Add, Edit and View access
    • Action- Add, Edit, Delete, Link, Re-open access
  • Administration
    • Currency Conversion- Add, Edit and View access
    • Parameters- Add, Edit, Delete and View access
    • Report Configuration- Add, Edit, and View access, Refresh Metadata
  • Data Visualization
    • Data Ingestion (View Data)- View access
  • Data Extraction- Add, Edit and View access
AFCSSYSADMN Accounting Foundation System Admin Group
  • Home page- View access
  • System Preferences- Edit and View access
AFCSAPVRGRP Accounting Foundation Approvers Group
  • Home Page- View access
  • SLA
    • Configuration- View and Approve access
    • Ingestion- View access
  • Reconciliation
    • Type- View access
    • Entity- View access
    • Rules- View access
    • Summary- View access
    • Adjustments- View access
  • Data Catalog
    • Home Page Viewer (Entities Relationships, Attributes, Sourcing,Process Info,Governance)- View access
  • Administration
    • Segment Mapping- View access
    • Add Domain- View access
    • Fiscal Period- View access
    • Currency Conversion- View access
    • Legal Entity- View access
    • Parameters- Add, Edit and View access
AFCSDTACCGRP Accounting Foundation Data Access Group
  • Home Page- View access
  • SLA
    • Ingestion- View access
  • Data Visualization
    • Data Ingestion (View Data)- View access
AFCS-DVConsumer DVConsumer group to access Data Visualization
  • Home Page- View access
  • Data Visualization
    • Data Ingestion (View Data)- View access
AFCS-DVContentAuthor DVContentAuthor group to access Data Visualization
  • Home Page- View access
  • Data Visualization
    • Data Ingestion (View Data)- Add, Edit and View access
AFCSOPRSGRP Accounting Foundation Operations User Group
  • Home Page- View access
  • SLA
    • Ingestion- View access
  • Data Extraction
    • Configuration- View access
  • Process Orchestration
    • Modeling- Add, Edit, View and Execute access
    • Dashboard- View access
    • Monitoring- View access
  • Administration
    • File Operations- Upload, Download and Delete access
AFCSVWGRP AFCS View only group
  • Home Page- View access
  • SLA
    • Configuration- View access
    • Ingestion- View access
  • Data Extraction
    • Configuration- View access
  • Reconciliation
    • Type- View access
    • Entity- View access
    • Rules- View access
    • Summary- View access
    • Adjustments- View access
  • Process Orchestration
    • Modeling- View access
    • Dashboard- View access
    • Monitoring- View access
  • Data Catalog
    • Home Page Viewer (Entities Relationships, Attributes, Sourcing,Process Info,Governance)- View access
  • Administration
    • Segment Mapping- View access
    • Parameters- View access
    • Report Configuration (Dimension and Attribute mapping_- View access
AFCSOBJEXPGRP Accounting Foundation Metadata Export User Group
  • Home Page- View access
  • SLA
    • Configuration- View access
    • Ingestion- View access
  • Data Extraction
    • Configuration- View access
  • Reconciliation
    • Type- View access
    • Entity- View access
    • Rules- View access
    • Summary- View access
    • Adjustments- View access
  • Data Catalog
    • Home Page Viewer (Entities Relationships, Attributes, Sourcing,Process Info,Governance)- View access
  • Issues and Actions
    • Issue- Add, Edit and View access
    • Action- Register, Edit, Delete, View and Export access
  • Administration
    • Segment Mapping- View access
    • Parameters- View access
  • Object Migration
    • Export Metadata- Add, Edit, Delete, View and Export access
AFCSOBJIMPGRP Accounting Foundation Metadata Import User Group
  • Home Page- View access
  • SLA
    • Configuration- View access
    • Ingestion- View access
  • Data Extraction
    • Configuration- View access
  • Reconciliation
    • Type- View access
    • Entity- View access
    • Rules- View access
    • Summary- View access
    • Adjustments- View access
  • Data Catalog
    • Home Page Viewer (Entities Relationships, Attributes, Sourcing,Process Info,Governance)- View access
  • Issues and Actions
    • Issue- Add, Edit and View access
    • Action- Register, Edit, Delete, View access
  • Administration
    • Segment Mapping- View access
    • Parameters- View access
  • Object Migration
    • Import Metadata- Add, Edit, Delete, View and Import access
AFCSPIVWGRP AFCSPIVWGRP group to access Data Visualization
  • Home page- View access
  • Data Visualization
    • Data Ingestion (View Data)- View PII Data
  • Dashboards
    • Reports- View PII Data
  • AFCSPIVWGRP
  • AFCS-BIConsumer
  • AFCSVWGRP
  • AFCSPIVWGRP group to access Data Visualization
  • BIConsumer group to access Data Visualization
  • AFCS View only group
 Refer to the activities mentioned for the corresponding groups in this table