4.9.4.2.6 Financial - EPC - WebApp Manual

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1.0 Enterprise Process Center
- 1.1 Process Viewing
- 1.2 Collaborative Environment
- 1.3 User Categories
- 1.4 BPMN 2.0
- 1.5 Governance
- 1.6 Performance
3.0 The Web App
- 3.1 What is the Web App?
- 3.2 What Can I do in EPC Web App?
- 3.3 What is RASCI-VS?
4.0 Navigating the Web App
- 4.1 Logging in
  - 4.1.1 Integrated Login (SSO)
- 4.2 Home
  - 4.2.1 Widgets
- 4.3 General Navigation
  - 4.3.1 Navigation between Modules
  - 4.3.2 Navigation within a Module
- 4.4 Process
- 4.5 Performance
- 4.6 Organization
- 4.7 Documents
- 4.8 Risk
- 4.9 Control
- 4.10 Rule
- 4.11 Master Data
- 4.12 Collaboration
- 4.13 Governance
- 4.14 Apps Menu
5.0 Search
- 5.1 Advanced Search
6.0 Notifications
- 6.1 Notification Organization
- 6.2 Enable/Disable Browser Notifications
  - 6.2.1 Chrome Notifications
  - 6.2.2 Firefox Notifications
7.0 Approvals & Confirmations
- 7.1 Approval Cycle
  - 7.1.1 Notification Emails
- 7.2 Confirmation
  - 7.2.1 New Version Confirmation
8.0 My Profile
- 8.1 General
  - 8.1.1 User Profile Picture
- 8.2 Preferences
  - 8.2.1 Environment
  - 8.2.2 Displayed Content
- 8.3 Language
- 8.4 Theme Color Setting
- 8.5 Authorizations
9.0 Environment Admin
- 9.1 Environment Settings
- 9.2 Environment Defaults
10.0 System Admin
- 10.1 General
- 10.2 Environment
- 10.3 Users
- 10.4 Groups
- 10.5 Search
- 10.6 Language
  - 10.6.1 Manage Languages
  - 10.6.2 Apply New Languages
- 10.7 Risk
- 10.8 Attributes
- 10.9 Advanced
  - 10.9.1 Edit Settings
- 10.10 Modeler
  - 10.10.1 General Preferences
  - 10.10.2 Modeler Preferences
- 10.12 Home Page Widgets
11.0 Icons and Glossary
- 11.1 Icons
- 11.2 Glossary (Key Terms)
12.0 Editing on the Web App
- 12.1 General Edit
- 12.2 Process Edit
- 12.3 Performance Edit
- 12.4 Organization Edit
- 12.5 Documents Edit
- 12.6 Risk Edit
- 12.7 Control Edit
- 12.8 Rule Edit
- 12.9 Master Data Edit
- 12.10 Collaboration Edit
  - 12.10.1 Implement Improvement Requests
- 12.11 Governance Edit

The Financial section displays the Financial Assertions associated to the Control and which Financial Statements are impacted by the Control.

4.9.4.2.5 IT

4.9.4.2.7 Responsibilities

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