Finance and Human Resources Course Catalog



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Finance and Human Resources Catalog For faster navigation, click one of the links below. General Introductory s Budget Finance Human Resources Purchasing (Supplier Relationship Management - SRM) SAP Navigation (BEx) Travel

Working Version 12/10/2008 2:18 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Name General Introductory s SAPNAV 115 SAPGUI Navigation Replaces NAV 050 If you have already completed NAV 050, you are not required to take this course. 2 This course is a high level tutorial of the SAP GUI interface. Participants are introduced to: OnePurdue terms SAP icons and menus Setting personal preferences Running transactions Getting results using the SAP GUI interface Participants also learn how to create favorites and become familiar with SAP screens and screen elements. Required for all OnePurdue end users who will use the SAP GUI interface None RPT 100 OnePurdue Report Navigation 4 This course provides an introduction to basic navigation within OnePurdue standard reporting and Business Explorer/BW (BEx) reporting. Staff who will view standard OnePurdue reports Designated BEx/BW power users Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 1 of 1

Working Version 3/4/2009 2:32 PM Last revision: March 2009 OnePurdue Finance and Human Resources Catalog Budget BPOV 101 BPBS 200 BPBS 220 BPBS 230 Name Introduction to Budget Prepearation and the Budget Planning System Budget Preparation and the Budget Planning System BW-BPS Mandatory Hands-On Workshop "What's New" Budget Process and BW-BPS Application Webbased, 3 This course introduces the Budget Preparation process to the budget cycle, budget guidelines and practices. A foundational approach is used to familiarize participants with new terms, concepts and procedures. 2.5 This course demonstrates budget preparation and the Business Warehouse -- Budget Planning & Simulation application. Topics include: Six steps in budget preparation Accessing data Entering data Receiving reporting 1.5 This course follows the BPBS 200 course. Users apply and practice BW-BPS system data entry procedures discussed in the BPBS 200 course. 1 This course discusses changes in policies or procedures from the previous budget planning cycle and highlights functionality updates. Staff identified by the Budget and Fiscal Planning Office New users identified by the Budget and Fiscal Planning Office Staff identified by the Budget and Fiscal Planning Office All budget preparation users BPOV 101 BPBS 200 Q:\Training\Support\End User Training\Curricula_Plan\ Catalog\ Catalog Business.xlsx Page 1 of 1

Working Version 3/2/2009 9:49 AM Last revision: March 2009 OnePurdue Finance and Human Resources Catalog Business Name BLCA 275 Cost Reconciliation Workshop Workshop 4 This course gives detailed instructions and hands-on experiene in reconciling GM cost sharing transactions, including: steps to take at proposal time, steps to take at award time, discussions on frequency of reconciliations, and management of cost sharing during the life of a project. Those who need hands-on training on reconciling cost sharing including: Business Managers Account Assistants BLCA 270 Q:\Training\Support\End User Training\Curricula_Plan\ Catalog\ Catalog Business.xlsx Page 1 of 1

Working Version 12/10/2008 2:35 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Finance FIFMCO 101 Name Introduction to Accounting and Financial Systems Replaces FICOFM 100 FICOFM 100, you are not required to take this course. 2 This course is an introduction to Accounting and Financial Systems at Purdue University. It is a combination of content from the FICOFM 100 and the Accounting Basic Skills courses. It provides a comprehensive introduction for Business Services personnel and prepares them for the level-two courses specific to their job duties. Participants are exposed to: Public sector accounting principles New terms The integration points within different modules of the OnePurdue system Decentralized staff who work with Financial, Costs and Funds Management and need an overview of the new process FICOFM 200 Business Management Staff 1 16 This course offers Business Services (I) staff in-depth use of the transactions in scope for their role, including transactions/functions in: Financial Accounting controlling Funds Management Topics include: Displaying FI, FM and CO master data Parking journal entries Creating budget workbench documents Creating fund reservations Creating and reducing a funds commitment manual Planning and posting costs to statistical orders Creating statistical internal orders and posting costs to the orders via direct vendor invoices and journal entries Role-based reports using the Business Information Warehouse (BW) Evaluating data through the use of reports Decentralized staff who need to execute the transactions and processes required of the decentralized users for the FI, CO, FM, and AP modules in OnePurdue (Students may need assistance understanding included legacy information.) FIFMCO 101 (or FICOFM 100) and RPT 100 Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 1 of 5

Working Version 12/10/2008 2:35 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Finance FICOFM 210 Name Business Management Staff 2 4 This course offers Business Services (II) staff in-depth use of the reports and displays in scope for their roles. Roles include: Reporting in Accounts Payable Internal Orders Funds Management Grants Management Human Resources Functions include: Displaying FI, CO, GM and FM master data Analyzing vendor open items Finding and drilling into vendor check information Displaying internal order reports, actual vs. planning Executing fund center reports Displaying the organizational structure in HR Executing necessary grant reports and master data Evaluating data through the use of reports Decentralized staff who need to execute the transactions and processes required of the decentralized users for the FI, CO, FM and AP modules in OnePurdue (Students may need assistance understanding included legacy information.) FIFMCO 101 (or FICOFM 100) FICOFM 200 (if you are in a business services role with responsibility for creating data) RPT 100 Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 2 of 5

Working Version 12/10/2008 2:35 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Finance FIGM 100 Name Grants Management Process Overview 1 This is an overview course for business and Sponsored Program Services (SPS) personnel who work with the Grants Management modules of OnePurdue. Participants are introduced to: New terms and their definitions Steps in the accounting process and integration points within the different modules of the OnePurdue system Topics include: Integration of Grants Management (GM) with Financial (FI), controlling (CO) and Fund Management (FM) Terminology Process changes Master data and the various types of grants Decentralized staff who need an overview of Grants Management and its integration with other OnePurdue financial modules FIFMCO 101 (or FICOFM 100) FIGM 201 Grants Management Processing Replaces FIGM 200 FIGM 200 you are not required to take this course. (This course is currently being revised.) This course contains legacy information, so students may need assistance understanding some parts. 32 This course covers the Grants Management process through the introduction of related terms and concepts. It provides demonstrations and practice in activities required in the Grants Management process, including: Creating and managing internal orders Creating and managing sponsored programs Creating and managing grants Maintaining FMDERIVER Creating budgets Posting expenses to grants Centralized staff only, who need an introduction to terms and concepts of the Grants Management process FIFMCO 101 (or FICOFM 100) and FIGM 100 Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 3 of 5

Working Version 12/10/2008 2:35 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Finance FIGM 211 FIPSCD 201 Name Grants Billing and AR Replaces FIGM 210 FIGM 210 you are not required to take this course. (This course is currently being revised.) Departmental Public Sector Collections and Disbursement Responsibilities Replaces FIPSCD 200 FIPSCD 200 you are not required to take this course. (This course is currently being revised.) 16 This course covers the Grants Management process from the creation of a sales order, billing plans and accounts receivable. It provides demonstrations and practice of the activities required in the Grants Management process that pertain to billing and accounts receivable, including: Changing a debit memo to reflect accurate billing Creating billing plans Problem solving and exception-based processing Reporting and evaluations 4 This course provides lessons on the processes related to Business Partner and contract account reporting and evaluation. Participants view Business Partner master data and relevant Business Partner account information. This course also provides demonstrations and practice of required activities in the Public Sector Collection and Disbursement process, including: Navigation Overview Business Partner master record display Business Partner balance display Business Partner transaction display Creating charges Processing returned checks Printing invoices Executing reports Downloading reports to Excel Centralized staff who execute activities in the Grants Management process pertaining to billing and A/R Centralized and decentralized staff who work with collection and disbursement processes and need to understand terms and activities required in OnePurdue's Public Sector Collection and Disbursement process FIFMCO 101 (or FICOFM 100) FIGM 100 FIGM 200 FICOFM 100 RPT 100 Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 4 of 5

Working Version 12/10/2008 2:35 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Finance PSCD 211 Name Central Public Sector Collections and Disbursement Processing Cashier and Bursar staff only attend the 1st section. Replaces FIPSCD 210 FIPSCD 210 you are not required to take this course. (This course is currently being revised.) 16 This course provides participants with hands-on experience working with cash processing in the Public Sector Collections Disbursement (PSCD) accounting area. The first section covers demonstration and practice of: Business Partner and contract master data display Daily cash desk processes (open, post and close) Cash journals Payment posting (cash, checks and credit cards) Lockbox operations Payment processing ACH The second section focuses on central processes: Changing charges Reprinting invoices Posting exception-based transactions Creating refunds Payment adjustments and manager-related duties Closing out a cash journal Balancing Reporting Central office staff and cashiers who process cash journal entries and work with cash desk processing FICOFM 100 RPT 100 Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 5 of 5

Working Version 12/10/2008 2:18 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Name Human Resources HROV 101 HROM 200 HR Basics Process Overview Replaces HROV 100 HROM 100 and HRPA 100 any of the 100 level courses listed above you are not required to take this course. Creating and Maintaining Organizational Objects 2 This course provides participants with a high-level introduction to the modules that make up OnePurdue's Human Resources system. Participants explore the following modules: Time Management Payroll Personnel Administration Organizational Management 8 This course instructs participants on how to create and maintain organizational units including: Jobs Positions and relationships Enterprise structure settings and relationships Relationships between organizational units Decentralized business facilitators of personnel business who hold HR security roles Centralized staff in Organizational Management and Compensation/ Classification (only organizational units) Org. Structure Analyst (only jobs and positions) Org. Mgt. Processor HR Comp. Analyst HROV 101 (or HROV 100) Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 1 of 3

Working Version 12/10/2008 2:18 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Name Human Resources HRPA 151 System Inquiry HRPA 150, you are not required to take this course. Replaces HRPA 150. 4 This course covers: How to look up employee and position data Completion of HR forms How to answer questions for staff in decentralized areas Participants learn how to search for employee, position and organizational unit data using various transaction codes, and become familiar with new data elements in the OnePurdue system related to employees and their positions. The use of quick tips and techniques for streamlined system navigation is also covered. Staff with a need to look up employee and position data, complete HR forms and answer questions for staff in decentralized areas (Or NAV 050) HRPA 240 Cost Distribution Process - Decentralized Users HRTM 220 or HRTM 221, you are not required to take this course. 4 This course allows participants to gain practical skills in the process for entering cost distribution. Centralized and decentralized staff who enter cost distribution data on employees HROV 101 (or HROV 100) HRPA 150 Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 2 of 3

Working Version 12/10/2008 2:18 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Name Human Resources HRTM 221 HRTM 225 Time Administrator/Cost Distribution This course will be offered beginning in October. Monthly Employee Time Administration for Leaves of Absence 7.5 This course provides an overview of the time administration process through the introduction of related terms and concepts, in addition to demonstrations and practice of activities required in the requisitioning process. Topics include: Entering Time through CATS Auditing Time Approving Time Running Reports Identifying Quota Types Determining Payouts when employees leave the University Entering Absence Data in CATS 3.5 Utilizing hands-on training of monthly employee absence processing in the OnePurdue system, this course includes: Reviewing and entering data from Form 33s Searching for an employee by PERNR Reviewing new leave codes Entering time by a monthly employee profile Setting variants Handling unpaid absences Reviewing leave quotas and auditing time entries The Display Working Times Report The Time Evaluation Messages Report This course is focused on OnePurdue time entry requirements based on completed leave forms. Time administrators who process only monthly paid employee absences Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 3 of 3

Working Version 12/10/2008 2:19 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Physical Facilities PFSRM 150 Name Component Planning/Shopping Cart Training. In the development process. Check back for future updates. 2 Assigned Physical Facilities Staff Basic computer skills Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 1 of 1

Working Version 12/10/2008 2:23 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Name Purchasing (SRM) SRMAP 101 SRM 201 Buying Goods and Services at Purdue University Replaces FISRMAP 100 Create Shopping Carts Replaces SRM 200 SRM 200 you are not required to take this course. 2 This course is an overview for staff who work with Supplier Relationship Management (SRM) and/or Accounts Payable (AP) modules of OnePurdue. SRMAP 101 is a blend of the Purchasing Basic Skills course and the original FISRMAP 100. Participants will be introduced to: SRM terms and their definitions Steps in the purchase-to-pay process Integration points within the different modules of the OnePurdue 2 This course provides an overview of the requisitioning process through the introduction of related terms and concepts, in addition to demonstrations and practice of activities required in the requisitioning process. Topics include: Changing user settings Searching in SRM s for placing an order Creating shopping carts Maintaining shopping carts Changing shopping carts Monitoring your order New users with any role in SRM and all staff who request goods and services at the university, including those with these assigned roles: Requisitioner Approver Procurement Professional Receiver Accounts Payable Personnel New users with a requisitioner role as well as decentralized staff who need an overview of the process used to create requests to purchase goods and services Basic computer skills SRMAP 101 (or FISRMAP 100) Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 1 of 2

Working Version 12/10/2008 2:23 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Name Purchasing (SRM) SRM 211 Approve Shopping Carts Revision in process; expected availability by end of July This course provides an overview of the Shopping Cart approval and workflow process at Purdue University. In this course you are introduced to: The approver levels and types at Purdue University Managing the approvers inbox Workflow in SRM Approving shopping carts Changing shopping carts Delegating Substitution Authority New users with an approval role SRM 230 Confirm Shopping Carts Selfpaced WBT SRM 231 Confirm Purchase Orders Selfpaced WBT 1 This course covers the Receiving process through the introduction of related terms and concepts. It provides demonstrations and practice of required activities in the following processes: Receiving Goods Receipt Impact of Goods Receipt on End-to-End Purchasing Execution of a Good Receipt (Confirm a Shopping Cart) 1 This course covers the Receiving process through the introduction of related terms and concepts. It provides instruction and demonstration of required activities in the following process: Executing a Purchase Order Confirmation Display Confirmations Return in OnePurdue Delete Confirmations Impact of Purchase Order Confirmation on the Purchase to Pay process in OnePurdue Decentralized staff who are assigned the role of receiver and need to learn to confirm goods are received using the OnePurdue system Decentralized staff who are assigned the role of receiver and need to learn to confirm goods are received, using the OnePurdue system. SRMAP 101 (or FISRMAP 100) or SRMAP 103 SRMAP 101 (or FISRMAP 100) or SRMAP 103 Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 2 of 2

Working Version 12/10/2008 2:23 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Name SAP Navigation (BEx) BW 300 Business Information Warehouse Query Design 24 This course provides power users with the basic functions of SAP Business Information Warehouse (BW) reporting, from navigating existing reports to creating their own query definitions. Staff designated by the Purdue Enterprise Reporting Advisory Committee who create queries and workbooks RPT 100 Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 1 of 1

Working Version 12/10/2008 2:24 PM Last revision: December 2008 OnePurdue Finance and Human Resources Catalog Travel TBD Name In the development process. Check back for future updates. Q:\Training\End User Training\Curricula_Plan\ Catalog\Copy of Catalogs Combined Office 2007 only.xlsx Page 1 of 1