SAP Training Guides
Jump to: General | SLCM | Human Resources | Financial/Materials Management
General Guides/Documentation
- SAP User Request Form
- SAP Security Change Request Form
- Setting Up SAP Logon Groups
- Handling Logon Group Problems
- Passwords
- General SAP Icon Descriptions
- Creating New Sessions/Closing Sessions In SAP
- Payroll Wage Type Reporter Documentation
- BCS Reporting Manual
- Printing Setup
- Setting Up A Default Printer
- Creating And Managing Favorites In SAP
- Running a Report in Background
- Printing a Hard Copy of a Screen
- Variant Creation and Usage
SLCM Guides/Documentation
- SLCM Overview Training Manual
- Running Programs and Interfaces
Curriculum Reports
- Process for Saving Curriculum Reports on a MAC
- Process to run the major and minor report
- Process to run the module data report
- Process to run the UG and graduate program report
Instruction on Running Specific Reports
- Courses Sorted by Designator
- Enforced Pre-requisite Report
- Graduate List Report
- Major/Minor Report
- Section Summary Report
- Student Status Query
- Transfer Equivalency Report
- ZEVPLAN - Event Planning Report
Other Information on Reports
Human Resources Guides/Documentation
- Creation of Student/New Hire Procedures
- Ad Hoc Query Procedures
- Benefits Overview Manual
- FICO Feed & OCCB Processes
- Manager's Desktop Manual
- Payroll Processing Manual
- Personnel Aministration Overview
- Productive Payroll Processing
- Time Management Processing
- Training & Events
- Create Mailing Labels
- Name/Save Ad Hoc Queries
- Running the Salary/Fringe Report
Benefits Processing Manual
- Benefits Enrollment Action
- Processing Employee Status Change w/o Master Data Change
- Processing Employee Status Change with Master Data Change
- Terminating CMU Choice Flexible Benefits
Tax Deferred Investment Information
Payroll Information
- Off-Cycle Workbench: Payroll History
- Payroll Accounting - Simulation
- Payroll Accounting - Remuneration Statement
On-Line Training
Online training within HR is accomplished through the SAP Tool called SAP Tutor. In order to run the online tutorials, you must first install SAP Tutor Player. Follow the instructions here to install the SAP Tutor Player.
Financial/Materials Management Guides/Documentation
- FM Report Training Manual
- Reconciliation Training Manual
- Internal Orders Manual
- Plan Version 99
- Mutual Funds Commitment
- Previous Fiscal Year Detail Instructions
- Cost Center: Actual Line Items Report Procedures
- Daily Commitment Line Items for Cost Centers Report
- Change Printing Format
- BCS Reporting Manual
Archiving
Controlling
Financial Accounting
Funds Management
Purchasing & Inventory
On-Line Training
- Available Balance by Fiscal Year
- New Balance Report
- Fiscal Budget Adjustments
- Budget Line Items
- Fiscal Year Budget Comparison
- Actuals by Period
- Actual Line Item Detail
- Actual Line Item Detail by Document Date (Payroll)
- Plant Maintenance: Actual Costs on Work Orders
- Display PM Work Order
- Grant Plan/Actual Variance
- Inception to Date Report
- Inception to Budget Adjustments
- Application to Funds - Grants
- Open Encumbrances (Sorted by Funds Center then PO#)
- Open Encumbrances (Sorted by Funds Center/GL)
- Funds Commitments (Sorted by Fund Center then Internal Order)
- University Stores Goods Issues/Returns
- University Stores Inventory Status
- Cost Center Equipment Inventory List
- Cost Center Master Data Report
- Commitment Items for G/L Accounts
- Field Contents in Funds Centers
- Purchase Order Actual Line Item Detail Report
Online training within FI is accomplished through the SAP Tool called SAP Tutor. In order to run the online tutorials, you must first install SAP Tutor Player. Follow the instructions here to install the SAP Tutor Player.