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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 />

558<br />

558<br />

558<br />

558<br />

558<br />

558<br />

558<br />

Boyan, Gregory<br />

Fisher, La'Vonne`<br />

Griffin, Marvery<br />

Griggs, Christine<br />

Ibrahim, Nabil<br />

Matthies, Laura<br />

McGlashan, Deborah<br />

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

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

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

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

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

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

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

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

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

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

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

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

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

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

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

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

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1237 of 1464

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