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.
Courses
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.