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Training Resources

Approving Electronic PCRs        
     Navigation of the SAP Worklist and Approving PCRs

Creating and Managing Substitutions - Coming Soon!
     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.

SuccessFactors Learning Guides
     How to use the SuccessFactors Learning/Performance tab in the SAP Portal, including a brief introduction, Booking a Course, Cancelling a Booking, Training Activities, Prebooking a Course.


To book a course, log into the SAP Web Portal and select the SuccessFactors Learning/Performance tab under General Business Apps.  Log in and select the Learning tab.  Search for the P-Card course under Find Learning, then select P-Card Certification On-Line Course. For more information on booking/cancelling courses, see the SuccessFactors Learning Guides link 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.