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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 />

1063<br />

1063<br />

1063<br />

1063<br />

Binder, Richard<br />

Chadha, Ritika<br />

Evans, Rick<br />

Hollingsworth, Jillene<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 />

FISRM 210 Approve 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 />

FIGM 100 Grants Management 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 />

FIGM 100 Grants Management Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

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

BW 300 Business Information Warehouse Query Designer<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 />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Tuesday, May 26, 2009 Page 46 of 1464

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