Table of Contents Table of Contents Title and Copyright Information Notices Preface 1 Overview Application Functional Security Roles Duties Privileges Data Filtering 2 Roles Roles Provided at Initial Setup 3 Duties and Privileges Duties Provided at Initial Setup Duty Definitions Application Administrator Duties Data Steward Duties Accounts Payable Specialist Duties Accounts Payable Manager Duties Financial Analyst Duties Financial Manager Duties Buyer Duties Corporate Inventory Control Analyst Duties Privileges A Appendix A – Role Identifiers B Appendix B – Duty Identifiers C Appendix C – Privilege Identifiers