Access listing for EPM Applications
Good afternoon everyone!
We are in the process of implementing ERP/EPM Cloud. I am trying to get a listing of prvileges that a user can execute in ARCS, FCCS, EPBCD etc.. I have a report on what role the user is assign to (System Admin, Power, User etc). I need to knwo what they can do in the Application layer and need to be able to report on that for our external auditors. Addtionally I need to know about and report on security at the reporting level as well.
Are there reports in the system for this, if so, where are they and what are they called? Is there a tool that can be used to access this information? I am currently using Fastpath for erporting on the HCM module, but they do not seem to be able to get down past the top level.