Financial accountability ensures that cloud spend is correctly attributed to clinical departments. Every resource must map back to an active SAP general ledger.
Validation Logic
- Format: Must be a 6-digit numeric string synchronized with the ERP master list.
- Inheritance: Resources inherit from Resource Groups; exceptions require a "Tag Override" ticket.
- Reporting: Month-end "Showback" reports are generated automatically for Department Heads.
Resources with invalid CostCenters are flagged in the weekly "Zombies & Orphans" report.