SAP Finance System

West Chester University

Finance and Business Services
Budget Office
201 Carter Drive, Suite 200
West Chester, PA 19383

SAP Finance System Training Materials

Listed below are materials available electronically which may be utilized for self training and on-going reference.

SAP Fundamentals

Log On Procedure Basic Navigation

Printing Defaults SAP Inbox/Mail

Toolbars Transaction Code Cheat Sheets

Keyboard Shortcuts

Viewing Budget Data

NEW
Using 7.0 SAP BI Reports -

Using 3.5 SAP BI Reports -    or

Using 3.5 SAP BI Reports - Level II -    or

Using 3.5 SAP BI Multi-Year Reports -    or

Using SAP BI Operating Expense Trend Analysis - or

Updated 07/2010 - Using ZFM_01 & ZFM_01_EXP - Fiscal Year 2009 and Forward -

Using ZBUDSTAT_EX_CF - Fiscal Year 2007 and 2008 -

Purchase Order Listings

List POs by Cost Center

Requisitioning

Electronic Requisitions - Includes Procurement Reporting features.

Printing Requisitions - How to get a Hard Copy of a Requisition

Attaching Files to Requisitions - How to attach an electronic document to a Requisition

Using Document Overview - How to Utilize the Document Overview to Find and View Reqs

Document Overview Personalization - Customizing the Document Overview Screen to Fit Your Needs

Parameter IDs - How to set defaults for Unloading Point and Goods Recipient

Material Groups - The material group identifies the type of good or service being purchased.

SAP Fundamentals
	Log On Procedure	Basic Navigation
	Printing Defaults	SAP Inbox/Mail
	Toolbars	Transaction Code Cheat Sheets
	Keyboard Shortcuts

Viewing Budget Data
NEW	Using 7.0 SAP BI Reports -
	Using 3.5 SAP BI Reports - or
	Using 3.5 SAP BI Reports - Level II - or
	Using 3.5 SAP BI Multi-Year Reports - or
	Using SAP BI Operating Expense Trend Analysis - or
	Updated 07/2010 - Using ZFM_01 & ZFM_01_EXP - Fiscal Year 2009 and Forward -
	Using ZBUDSTAT_EX_CF - Fiscal Year 2007 and 2008 -

Purchase Order Listings
	List POs by Cost Center

Requisitioning
	Electronic Requisitions - Includes Procurement Reporting features.
	Printing Requisitions - How to get a Hard Copy of a Requisition
	Attaching Files to Requisitions - How to attach an electronic document to a Requisition
	Using Document Overview - How to Utilize the Document Overview to Find and View Reqs
	Document Overview Personalization - Customizing the Document Overview Screen to Fit Your Needs
	Parameter IDs - How to set defaults for Unloading Point and Goods Recipient
	Material Groups - The material group identifies the type of good or service being purchased.