Short Cuts to SAP (REQ to Check)

The Short Cuts to SAP (REQ to Check) training manual is now available online for added convenience and to ensure that you are provided with the most up-to-date information. You will find the training manual divided into two sections, Purchasing and Accounts Payable, each with step-by-step instructions on how to perform common tasks in SAP. To browse the training manual pages select the topic you wish to view from the list below.

Select the training topic you wish to view:

• Short Cuts to SAP (REQ to Check)
  • Section A: Purchasing
    • Search for Existing Vendor
    • Request a Vendor Setup
    • Create a Local Requisition
    • Create an Asset
    • Create a Framework Requisition
    • Create a Limit Framework Requisition
    • Approve or Reject a Requisition [NEW]
    • Correct a Rejected Requisition [NEW]
    • Review and Print Purchase Orders [NEW]
    • Monitor a Requisition [NEW]
    • Copy a Requisition
  • Section C: Appendix
    • Framework Requisition Categories
    • Accounting Contacts
    • Materials Management Contacts
  • Section E: Forms