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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 />

182<br />

182<br />

182<br />

182<br />

Bond, Randal<br />

Floyd, Lori<br />

Wagner, Theresa<br />

Walls, Marlene<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<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 />

SRM 231 Confirm Purchase Orders<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 />

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 />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

Complete<br />

Tuesday, May 26, 2009 Page 357 of 1464

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