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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 />

157<br />

157<br />

157<br />

157<br />

Matthias, Karen<br />

Maus, Judy<br />

McKenna, Joseph<br />

McLendon, Rose<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<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 />

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

FISRMAP 100 Purchase to Pay Process Overview<br />

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

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm 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 />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

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

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

BLCA 300 Non Sponsored Program Accounts<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 />

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

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 274 of 1464

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