SAP Procurement Resources
Procurement Training Materials
The following Procurement training materials are available to assist you. Please contact the Procurement Office if you need assistance.
- Quick Reference Guide for Requisitioners
- Create purchase requisitions via the same portal you request and approve leave slips. Instructions.
- Purchase Requisition Creation Training
- Purchase Requisitions (Creating/Editing/Deleting, etc.)
- Purchase Requisition Approval Instructions
- Encumbering Funds for Travel and Miscellaneous Requests (FMX1)
- Vendor List, Create Personal List of Vendors You Use
- Adding Attachments to Purchasing Documents/Records
- SAP Training – Material Groups, Portal Requisitioning and Refresher
- SAP Report - View Dollars Spent
Storeroom Training Materials
The following Storeroom training materials are available to assist you. Please contact Dang Labelle if you need assistance.
- Storeroom Requests (Creating/Editing/Deleting, etc.)
- Storeroom Warehouse Reservations via the Portal
- Viewing/Printing Storeroom Listing
- Storeroom FAQs
Other Department Specific SAP Resources
Other materials are available on the Office of Technology's SAP Website.