KNOWLEDGE CENTRE
Simulations
- SIMULATION: Tracking the Status of Workflow Purchase Orders
- SIMULATION: How to Process a Deposit/Down Payment with a Purchase Order (PO)
- SIMULATION: How to reverse common Accounts Payable & General Ledger transactions.
- SIMULATION – How to Print an Additional Copy of a Purchase Order (PO)
- SIMULATION: Understanding the Purchase Order (PO) History Tab
- SIMULATION: Creating Favourites in SAP
- SIMULATION: How to View Rejected VoIP Charges
- SIMULATION: Line Item Report Enhancements
- SIMULATION: How to use the Dynamic Selections Function in FIS Reports
- SIMULATION: How to Perform a Journal Entry to Correct Tax Codes or FIS Account Assignments
- SIMULATION: How to Save an Additional Copy of a Purchase Order (PO) as a PDF
- SIMULATION: Attaching Documents to FIS Transactions
- SIMULATION: How to Use the Header and Item Text fields when Creating a Purchase Order
- SIMULATION: Purchase Order (PO) Reporting Tips
- SIMULATION: How can you record a forfeited refundable deposit as revenue?
- SIMULATION: How to Save FIS Reports to PDF
- SIMULATION: Accessing ERDD on the Web through Employee Self-Service (ESS)
- SIMULATION: FIS Data Entry Tips (Part 2) – Using the Post with Reference Function
- SIMULATION – How to use the G/L Account tab when posting an Invoice Receipt
- SIMULATION: Understanding the Linking Table and its Impact on the CO Planning Process
- SIMULATION: How to Print FIS Reports (PDF, Network Printers or Personal Printers)
- SIMULATION: How to Email Reports Directly from FIS
- SIMULATION: How to Change AMS Default Information
- SIMULATION – How to Search for a Vendor using the UofT Active Vendor Search
- SIMULATION – How to Resolve a Rejected PO using the SAP Inbox
- SIMULATION – How to Improve and Ensure Complete Matchcode Search Results
- SIMULATION: How to Adjust your AMS Print Settings
- SIMULATION – How to use the Clipboard function
- Troubleshooting Excel with SAP/AMS
- SIMULATION: How to Submit Month-End Reports in the Background
- SIMULATION: How to Create and Retrieve Selection Screen Variants
- SIMULATION: How to Enable your Macro Settings and the Save As Icon in Excel
- SIMULATION: How can you check if an invoice has been processed in FIS when you don’t know the Document #?
- SIMULATION: How to Locate and Release Purchase Order Items (Free Money!)
- SIMULATION: How to Create a G/L or Vendor Account Personal List
- SIMULATION: How to Use the All Postings Report for Open Amounts and Reserves
- SIMULATION: How to Apply a Purchase Order Discount
- SIMULATION: How to Locate an AMS UserID and Contact Information
- SIMULATION: Making Changes to Purchase Orders
- SIMULATION: Tips & Tricks on Navigating in SAP
- SIMULATION: How to Change the Default Layout and Display Hidden Fields in the Document Display Screen
- SIMULATION: How to Locate your Parent Funds Center and Funds Center Hierarchy
- SIMULATION: Determining the Status of a Cheque, Foreign Draft or Electronic Funds Transfer
- SIMULATION: How to Locate your Cost Center Group Hierarchy
- SIMULATION: New and Improved ERDD – Web Application
- SIMULATION – How to Process and Clear Refundable Deposits and Refunds
- SIMULATION: How to Use the Account Assignment Template to Reduce Keystrokes
- SIMULATION: How to Hold, Park and Post Parked Documents
- SIMULATION: Tips & Tricks on Navigating in SAP – Part 2
- SIMULATION: FIS Data Entry Tips (Part 1) – History function, Wildcard and the “+” sign
- SIMULATION: How to Locate the FI Documents for PO Goods Receipts and Invoice Receipts
- SIMULATION: How to Enter CC and IO Plans using the Excel Upload Template
- SIMULATION: How to Display Azure Billing Details in FIS
- SIMULATION: Processing an Expense Reimbursement (Cheque) or A/P Invoice after the Air Travel Emissions Mitigation Initiative
- SIMULATION: Processing an ERDD in FIS after the Air Travel Emissions Mitigation Initiative (ATEMI)
- SIMULATION: Processing an ERDD in the Web application after the Air Travel Emissions Mitigation Initiative (ATEMI)
- SIMULATION – How to Report on Carried Forward Reserves in the New FY (Operating Funds Centers)
- SIMULATION – How to Attach Documentation for EFT Payments Over $50,000
- SIMULATION – How the Retrieve the SU53 Authorization Report if you Receive an Unexpected Authorization Error in S/4HANA