Finance Training Resources/Materials
Intro to WebGUI - Finance
BUworks Intro to WebGUI FI lab Overview
BUworks Intro-to-WebGUI_Lab-Presentation
How to use the Account XWalk – Quick Reference Guide
Account XWalk Enhancement Feature – Quick Reference Guide
SAP Enterprise Structure
Commonly Used SAP Doc Numbers & Doc Types
- Vendor-Payment-Lookup-Demo Video
You will need to login to your BU’s Microsoft Office 365 account; use your User name and Kerberos password.
Changing the Display on Worklist – Work Instrution
Create Favorite WebGUI – Work Instruction
Create Mulitiple Sessions WebGUI – Work Instruction
Create Personal Variant WebGUI – Work Instruction
Logon and Logoff WebGUI via SAP portal – Work Instruction
Navigating within WebGUI – Work Instruction
Set Default Printer in WebGUI – Work Instruction
Account Crosswalk (XWalk)
Journal Entry
Journal Entry Workflow
Internal Service Request
ISR Provider Fulfillment
Fund Reservation
PO Invoice Workflow
BUworks PO Invoice Workflow Overview
Procure to Pay Process Flow
PO Invoice Workflow Process – Quick Reference Guide
Vendor-Payment-Lookup-Demo Video
You will need to login to your BU’s Microsoft Office 365 account; use your User name and Kerberos password.