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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 />

440<br />

440<br />

440<br />

440<br />

Brown, Philip<br />

Hupke, Jennifer<br />

Odea, Mary<br />

Peterson, Royce<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 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<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 />

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 />

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

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve 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 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<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 />

HROV 100 Human Resources Basics Process Overview<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 />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Tuesday, May 26, 2009 Page 985 of 1464

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