Employee Authority Groups Case Study

Case

Acme Holding has started to work on authorization for the employees in the positions of Manager, Specialist and Assistant Specialist, which it has acquired for the Human Resources Department. Authorization is made in different areas for each position.

Transactions

Preliminary Transactions

1. Define employees to the system.

Main Transactions

1. Define employees branch office authorizations.
2. Define relevant authorization groups.
3. Add contacts to authorization groups.
4. Set "Can't See", "Can't Add", "Can't Update", and "Can't Delete" settings for each section in the authorization group.
5. Define Current Account Types authorizations.

Post-Transactions

1. Check the authorization groups.
2. Set "Can't See", "Can't Add", "Can't Update", and "Can't Delete" settings for each section in the authorization group.
3. Check the contacts connected to the authorization groups.
4. Check the branch authorizations of the employees.
5. Check the Debit - Credit breakdown.

You can do study, training, developmental testing and learning activities on your own through the example case above.