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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 />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

Rohler, Christina<br />

Scheffee, Ronald<br />

Schick, Richard<br />

Schock, Mark<br />

Seabolt, Bernie<br />

Sharp, Brian<br />

Shirley, Michael<br />

Shoaf, Merrilee<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm 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 />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

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

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<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 210 Business Management Staff 2<br />

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

NAV 050 SAPGUI Overview and Navigation<br />

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

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<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 210 Business Management Staff 2<br />

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

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

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<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 />

Tuesday, May 26, 2009 Page 741 of 1464

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