13.02.2013 Views

Training Report - Purdue University

Training Report - Purdue University

Training Report - Purdue University

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

Fuller, Joyce<br />

Gardner, Joan<br />

Garrison, Catherine<br />

Gleason, John<br />

Hamilton, Amy<br />

Henry, Darren<br />

Hornick, Joelle<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1042 of 1464

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!