Funções por processo de negócios e modelo de negócios (tgbrg3140s000)

Utilize esta sessão para import a role from the repository and to maintain the details of a role. The role is linked to a combination of business process and a business model.

You can define up to six responsibility codes for a role. These responsibility codes only apply to this role and the combination of a business process, and a business model as defined in the current session.

 

Business Model
A model that represents a line of business or business typology.

A reference model is built from a library (repository) of the following model items:

  • business-control model
  • business-function model
  • business-process model
Description
The description or name of the business model.
Versão
A group of model items that share some characteristics, such as the customer, owner, and effective date.
Version
The description or name of the version.
Proc. negócios
A set of one or more activities and states that collectively realize a business objective.
Business Process
The description or name of the business process.
Atrib.
In DEM a role is a set of specific qualifications and/or skills that an employee must have to be authorized to carry out a business process, activity, or subapplication.
Role
The description or name of the role.
Utilizar autorizações de atividades definidas no repositório
Se esta caixa de controle estiver selecionada, the authorization that was defined for the activities of application type in the repository also applies to the role that you have selected in the Atrib. field.
Autorização máxima
The level of authorization an employee with this role has to carry out the activities of application type in the business process.
Nota

If you leave this field empty, the Autorização total applies. If the Utilizar autorizações de atividades definidas no repositório check box is selected, the authorization that was defined for the activities of application type in the repository also applies to the role that you have selected in the Atrib. field.

Excluído
Se esta caixa de controle estiver selecionada, the role is excluded from the business process.
Exemplo
EmployeeRoleBusiness process
T. SmithA, BBP001
D. JonesABP001

 

Both role A and B authorize employees to use business process BP001

If role A is excluded, employee D. Jones is no longer able to carry out business process BP001. However, employee T. Smith can still use business process BP001, as he has role B as well.

Códigos de responsabilidade
A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.
Responsibility Codes
The description or name of the responsibility code.
Responsibility Code
A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.
desc2
The description or name of the responsibility code.
Responsibility Code
A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.
desc3
The description or name of the responsibility code.
Responsibility Code
A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.
desc4
The description or name of the responsibility code.
Responsibility Code
A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.
desc5
The description or name of the responsibility code.
Responsibility Code
A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.
desc6
The description or name of the responsibility code.
Gerenciador
Se esta caixa de controle estiver selecionada, all workflow users that have the selected role can:

Tópico relacionados

Texto
This field indicates whether a text is available, which provides you with further information about the selected combination of roles, business process, and business model.
Iniciador
Se esta caixa de controle estiver selecionada, a workflow user that has the selected role can initiate the business process in their worklist handler.