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Training Report - Purdue University

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<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 />

534<br />

534<br />

534<br />

534<br />

534<br />

534<br />

Bryant, Frances<br />

Carroll, Dennis<br />

Cox, Carol<br />

Craig, Rita<br />

Long, Cheryl<br />

Miller, Connie<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 />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

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

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<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 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<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 />

FIPM 100 Plant Maintenance Process Overview<br />

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

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<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 />

Tuesday, May 26, 2009 Page 1189 of 1464

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