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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 />

413<br />

413<br />

413<br />

413<br />

413<br />

Brinkley, Amy<br />

Buchholz, Karen<br />

Dehn, Daniel<br />

DeKoekkoek, Gail<br />

Dimmick, Kimberly<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

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

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

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

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

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<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 />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<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 />

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

FISRM 230 Confirm Shopping Carts<br />

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

Tuesday, May 26, 2009 Page 916 of 1464

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