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Security configurations Microsoft Dynamics D365 F&O- Part Two

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Dynamics 365 Supply Chain Management

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Oct 20, 2024

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  • The article discusses the process of creating and assigning custom privileges in Dynamics 365 Finance and Operations.
  • It explains how to duplicate custom privileges and create new custom roles for assigning privileges.
  • The importance of verifying access for business users in relation to purchase order maintenance roles is highlighted.
  • The concept of record level security is explained, along with steps on how to assign specific buttons to users.
  • Data entities access and how to verify it in the data management workspace is covered.
  • The article also touches upon the setup of segregation of duties to reduce the risk of fraud and errors in business operations.
  • It explains how to verify compliance of user role assignments and handle segregation of duties conflicts in Dynamics 365.
  • Out-of-box security reports available for security configurations in Dynamics 365 Finance and Operations are listed and briefly described.

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