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Training Report - Purdue University

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 />

379<br />

379<br />

379<br />

379<br />

Panuszka, Karla<br />

Parks, Sina<br />

Rogers, Katherine<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

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

PSCD 211 Central Public Sector Collections and Disbursement Processing<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 200 Business Management Staff 1 - Self Study<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 />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

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

SRM 201 Create Shopping Cart<br />

Schneidt-Thomas, Ange FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 804 of 1464

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