Annexe 4 : Fonctions Métiers

Les fonctions métiers sont un ensemble de capacités mises à la disposition de l'utilisateur. Ils sont utilisés lors de la création de rôles (voir Rôles (administrateur de l'application uniquement)). Chaque rôle possède une ou plusieurs fonctions métier. Pour les données de niveau maître, les verbes utilisés dans les fonctions métiers sont les suivants :

• Liste – Permet à l'utilisateur de voir le tableau avec les données existantes pour cet élément de données maître. Si seule « Liste X » est choisie, l'utilisateur ne peut voir que « X » mais ne peut ni modifier ni ajouter.
• Modifier – Permet à l'utilisateur de mettre à jour ou de modifier l'élément de données maître. Remarque : Incluez toujours « liste » avec « modifier », sinon l'utilisateur ne pourra pas voir l'écran pour modifier les éléments de données. (REMARQUE : Une entité ne peut pas être supprimée. Les utilisateurs peuvent uniquement « Désactiver » les entités.)
• Ajouter – Permet à l'utilisateur d'ajouter un nouvel enregistrement pour l'élément de données maître. Remarque : Incluez toujours « liste » avec « ajouter », sinon l'utilisateur ne pourra pas voir l'écran pour ajouter des éléments de données.
• Gérer : Permet à l'utilisateur d'exécuter toutes les fonctions susmentionnées

La fonction métier ci-dessus peut être fournie aux utilisateurs dans n'importe quelle combinaison. Par exemple :

• L'utilisateur A dispose uniquement d'un accès « Liste », il ne peut donc afficher que les données existantes (« lecture seule »)
• L'utilisateur B dispose uniquement d'un accès « Liste » + « Modifier », il peut donc afficher et modifier les données existantes, mais ne peut pas ajouter de « nouvelles » entités.
• L'utilisateur C dispose d'un accès « Liste » + « Ajouter », ce qui lui permet d'ajouter de nouvelles entités et d'afficher la liste des entités.
• L'utilisateur D dispose d'un accès « Ajouter » + « Modifier » + « Liste » (Gérer) qui permet d'effectuer les 3 actions.

#	Menu Option	Business Function	Business Function Description ("Allows enabled user/s to...")
1	Translations	Label translations	Input/update the "static labels" for QAT enabled languages – which are reflected during new releases
2		Database Translation	Input/update the "dynamic labels" for QAT-enabled languages - which are reflected immediately
3		View Translations	View the translations, whether label or database
4	Application Masters	Application Dashboard	View the application dashboard
5		View Application-level Masters	View the master CRUDs at Application level
6		Manage Country	Setup and manage the country
7		Manage Currency	Setup and manage the currency
8		Manage Dimension	Setup and manage the dimension
9		Manage Language	Manage the language setup and administration activities
10		Manage Role	Manage the role creation and assignments
11		Create Realm	Create new realms (this is restricted to Application Admin role)
12		Edit Realm	Update/edit data related to an existing realm to which he/she has been provided access
13		List Realm	view the list of realms to which he/she has been provided access
14		Show Realm Select	View the list of Realms available at the Application level
15		Manage Region	Setup and manage regions at country level
16		Manage User	View, add, and update users, as well has assign specific access and roles
17		Manage Unit	Setup and manage the units for the dimensions
18		Upload User Manual	Upload new version of user manual
19		Manage Usage Period	Add, edit, view usage periods.
20	Realm Masters	View Realm Level Masters	View all Master screens at Realm level
21		Manage Realm Country	Manage the country
22		List Data Sources	Manage data sources at realm level
23		Manage Data Source
24		List Data Source Type	Manage data sources types at realm level
25		Manage Data Source Type
26		List Funding Source	Manage funding source at realm level
27		Manage Funding Source
28		Supplier	Manage manufacturers at the realm level
29		Manage Supplier
30		Organization	Manage organizations at realm level
31		Manage Organization
32		Organization Type	Manage organization types at realm level
33		Map Procurement Agent	Assign procurement agents to a program.
34		Add Procurement Agent	Add/remove/edit procurement agents at the program level
35		Add Program Specific Prices	Add program specific prices for different procurement agents
36		Manage Forecasting Unit	Manage product attributes as listed in the options
37		List Forecasting Units
38		Manage Country Planning Unit
39		List Planning unit
40		Product Category
41		Manage Product Category
42		Manage Planning Unit Capacity
43		Procurement Unit List
44		Manage Procurement Unit
45		Tracer Category
46		Manage Tracer Category
47		Technical Area	Manage Technical area at Realm level
48		Manage Technical Area
49		Manage Equivalency Unit	Add, edit, view equivalency units
50	Program Management	View Program Level Masters	View all program level masters
51		Alternate Reporting Unit (ARU) List	Manage product attributes as listed in the options
52		Set Up Program	Manage a program, including updating program-level parameters (program name, lead time, freight %, etc.)
53		Edit Program
54		List Programs
55		Manage Planning Units	Manage Planning units, including updating parameters (AMC settings, inventory parameters, shelf life, etc.)
56		List Budget	Manage budget at the program level
57		Manage Budget
58		Delete Local Programs	Delete local programs
59		Import Program	Import program
		Export Program	Export Program
60		Download Program	Download program data (user can download the program and also use the "Down arrow" icon on the top right-hand corner of the screen
61		PipeLine Program Import	Import pipeline data into QAT application
62		Upload a version	Upload a local version to the server
63		Supply Plan Version and Review	List and review the supply plan version list
64		Approve a Version	To approve a final supply plan (enables the user to also access the supply plan & review screen). The “Reviewed” check box function and “Resolved” status are also embedded in this Business Function
65		Manage Integrations	Add or edit a program integration
66		Notification Bcc approve	Receive email in BCC that supply plan was approved
67		Notification Bcc upload	Receive email in BCC that supply plan was uploaded
68		Notification Bcc reject	Receive email in BCC that supply plan was rejected
69		Notification To upload	Receive email that supply plan was uploaded
70		Version Settings	Update and view forecasting program version settings
71	Supply Plan Data	Shipment Delinking	Link, delink and update ERP shipment data
72		Manual Tagging
73		View Program Data Tab	View Supply Plan Data tab
74		Quantimed Import	Manage import of data from Quantimed
75		QAT Forecast Import	Import forecast from QAT Forecasting module
76	Supply Planning	Supply plan	View and edit access to the ‘Supply Planning’ Screen
		Scenario planning	Perform supply plan-based scenario planning
77		Supply plan report	View a supply plan report
78	Forecasting	Forecasting Module	Access to the forecasting module
79	Tree Forecasting	Tree	Add, edit, view forecasting tree(s)
80		Tree Templates	Add, edit, view tree templates
81		Modeling Validation	View the Modeling Validation output
82		Product Validation	View the Product Validation output
83		Usage Template	Add, edit, view usage templates
84	Consumption Forecasting	Data Entry and Adjustment	Access to Data Entry and Adjustment screen
85		Extrapolation	Access to Extrapolation screen
86		Import from QAT supply plan	Import consumption data from supply planning module
87	Reports	View Reports	View all reports available
88		QAT Problem List	View the QAT Problem list and add new problem entries
89		Create Problem	Create & update a "problem" data in QAT Problem List
90		Edit Problem
91		Program Catalog	View the program catalog report
92		Stock Status Over Time	View of Stock Status data over time
93		Stock Status Matrix	View the Stock Status matrix data
94		Stock Status Snapshot	View a snapshot of the stock status data
95		Stock Status Snapshot (Global)	View the global (across countries and programs) stock status data
96		Consumption (Forecast vs Actual)	View a comparison of the consumption (forecast vs actuals)
97		Consumption (Global)	View the global (across countries and programs) consumption data
98		Forecast Error (Monthly)	View a monthly forecast error list
99		Forecast Error (by Planning Unit)	View a planning unit based forecast error report
100		Shipments (Global)	View the shipments at global (across countries and program) level
101		Shipment Overview	View of all Shipments
102		Shipment Details	View the Shipment details
103		Shipment Cost Details	View the Shipment cost report
104		Shipment Cost Overview	View of the Shipments costs
105		Budget	View the budget
106		Procurement Agent Lead Time	View the procurement agent lead times
107		Expiries	View the expired inventory details
108		Cost of Inventory	View cost of inventory report
109		Inventory Turns	View the inventory turns
110		Stock Adjustment	View the manual stock adjustment data
111		Warehouse Capacity (by program)	View program-wide warehouse capacity
112		Warehouse Capacity (by country)	View the country-wide warehouse capacity
113		Compare and Select Forecast	View the compare and select forecast report
114		Compare Version	View the compare version report
115		Forecast Summary	View the forecast summary report
116		Monthly Forecast	View the monthly forecast report