SAP Support

University of Mississippi

Training

SAP Training is a prerequisite for access to SAP functionality. IT offers training in twelve areas of SAP commonly used by academic and administrative employees. Training qualifies a user to enter and approve time, create purchase requisitions, view student data and book students in classes, view account information, run property reports, request maintenance from Physical Plant and other administrative tasks. All SAP GUI users must attend the SAP Beginners Class before attending training in a functional area.

 

DateCourseRegistration
12/10 SLcM Booking Online (Blackboard) : Learn how to register students for classes in the GUI. Please Note: Click on the name title for this training to view/print associated training documentation.
12:00 - 12:01, Powers 203, Deetra Ann Wiley
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12/10 SAP Procurement Card: Learn how to manage transactions made with the department VISA credit card.
1:30 - 3:30, Powers 203, Rachel R Bost
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12/11 SAP Purchase Requisitions: Learn University policies and SAP procedures for creating Purchase Requisitions
1:30 - 3:30, Powers 203, Deetra Ann Wiley
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12/12 SAP Payroll Detail Reports: Learn how to run reports showing actual payroll expenditures and future payroll commitments. Please Note: Click on the name title for this training to view/print associated training documentation.
9:00 - 10:00, Powers 203, Nadia Renea Wiseman
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12/13 SAP Grants Management: This training includes an overview of features and reports in support of post-award grant management. Please Note: Click on the name title for this training to view/print associated training documentation.
9:00 - 11:00, Powers 203, Renita L Gray
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12/17 SLcM Reports Online (Blackboard): Learn how to run reports on student data: Selection Method Reporting and Queries. Please Note: Click on the name title for this training to view/print associated training documentation.
12:00 - 12:01, Powers 203, Deetra Ann Wiley
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12/18 SAP Reports I - Work Order and Purchase Order Reports: Learn how to run Work Order reports and Purchase Order reports in SAP. Please Note: Click on the name title for this training to view/print associated training documentation.
9:00 - 10:30, Powers 203, Rachel R Bost
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01/07 CATS/Time Approval: Learn how to approve attendances and absences for payroll, and apply related policies. Please Note: Click on the name title for this training to view/print associated training documentation.
9:00 - 11:00, Powers 203, Desha Anthony Ferguson
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01/07 CATS/Time Entry: This training covers entering and approving time for payroll, recording leave, and applying related policies. Please Note: Click on the name title for this training to view/print associated training documentation.
9:00 - 11:00, Powers 203, Desha Anthony Ferguson
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03/05 Account Reconciliation: Learn how to perform monthly account reconciliations on revenue and expenditures (including payroll) in order to stay compliant with the Responsibilities of Signatory Officers Policy. This class is designed for signatory officers as well as other employees who have been delegated the responsibility for reconciling departmental accounts. If you plan to use SAP reports for your reconciliation process, SAP Payroll Detail Reports and SAP Reports II- Budgets and Line Items are pre-requisites for this training (they will cover how to run reports in SAP needed for reconciliation). If you plan to use the new Tableau Budget Report for your reconciliation instead of the SAP reports, we recommend you either attend the Tableau Budget Report training (can be scheduled by contacting sap@olemiss.edu) or review the End User Guide for Tableau prior to attending this class. Please Note: Click on the name title for this training to view/print associated training documentation.
11:00 - 12:00, Law School Rm 1115, Sam Manning
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