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Training Resources


Approving Electronic PCRs        
     Navigation of the SAP Worklist and Approving PCRs

Creating and Managing Substitutions 
     Subsitition allows task owners to designate a subsitute to act on worklist tasks on their behalf.

e-NPO (Electronic Non-Purchase Order) Process    
     For use in SAP GUI, the e-NPO feature allows a non-purchase order request to be entered directly into SAP.   
     Typically used for employee reimbursements, refunds, and small non-recurring invoice payments.

Training and Development
     How to use the Training and Development tab in the SAP Portal, including a brief introduction, Booking a
     Course, Cancelling a Booking, Training Activities, Prebooking a Course.

All videos listed above are hosted by Division of Information Technology - DOIT Services.


To book a course, log into the SAP Web Portal and select the Training & Development tab. Search for your course, then select Book this Course. For more information on booking/cancelling courses, see the Training and Development video above.


Procurement Card {P-Card} (online course)

Number of Hours: 1.00
Number of Days:  1

Mandatory online course required for all Procurement Card holders and Account Managers.  Minimum passing score of 70.

Purchasing Track: Business Processes Certificate

To connect to Human Resources to get your Business Processes Certificate in Purchasing go to Human Resources Purchasing Track.