Training
    Finance

Requisitioning II

Course Description– This 2 hour course is designed to train participants on how to display and maintain requisitions in SAP, understand release strategy for requisitions, check the status of purchase orders, create goods receipts, check payment status of vendors, and retrieve asset information. This course will use classroom exercise data from Requisitioning I for instruction and practice.

Audience:  All employees who create requisitions and receive goods

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: Cross Reference, FI End User Transactions, SAP Navigation, Goods Receipt,
Personal Settings, Document Overview
 

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