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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 />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

Aghdasi, Abdollah<br />

Ayers, Jodi<br />

Bayley, William<br />

Bertram, Donna<br />

Bishop, Patricia<br />

Black-Paul, Robin<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

NAV 050 SAPGUI Overview and Navigation<br />

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

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 200 Cognos 8 Query Studio<br />

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

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

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

FIPM 100 Plant Maintenance Process Overview<br />

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

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<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 />

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

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 149 of 1464

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