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Budget Approver

Course Description– This 1 hour workshop is intended to train participants how to perform the online approval process in SAP.  The approver will login to their Business Workplace and reject/approve documents online.  The budget approver will gain a thorough understanding of workflow and the release strategy process at NKU.

Audience:  Budget Unit Administrators and managers that approve purchase requisitions and budget transfers

Estimated Course Length: 1 hour

Course Concept: PowerPoint Presentation
*If you wish to print a hard copy open the presentation, click on File-->Print-->Print What-->Notes Pages-->click OK.

Quick Reference Cards: FI End User Transactions, SAP Navigation

Simulations: Click here