Training
    Finance

Grant PI Requisitioning

Course Description– This 2 hour course is intended to train Principal Investigators and their assistants on FI processes in SAP pertaining to grant management. Participants will use the SAP system to create, change, and display requisitions, approve or reject requisitions, and receive goods within their department.

Audience: Principal Investigators and their assistants 

Estimated Course Length: 2 hours

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, Cross Reference, Goods Receipt, Personal Settings, Document Overview
 

Balance Reports

Budget Approver

Budget Transfers/Check Requests

Cost Center Reconciliation

Department Deposits

Display & Reporting

FI Overview

Grant PI Reporting

Grant PI Requisitioning

Requisitioning I

Requisitioning II

Announcements
Go Live Dates
What's New?
Archive

SAP Project
Information
Helpful Links

Training
Basic SAP
Finance
Human Resources
Campus Management
Business Warehouse
Registration
Work Instructions
General Support

Performance Support
Quick Reference Cards
Simulations
Glossary