Quick Reference Cards

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SAP BASICS
Frequently Used Buttons
Frequently Used G/L Accounts
Matchcode Search
Navigating the SAP User Menu Screen

SAP TRANSACTIONS

Approving Requisitions
Create Requisitions
Create Journal Vouchers
Journal Voucher Upload
Internal Provider Billing
Internal Provider JV Upload
Manual Funds Reservations
Departmental Financial Planning
Departmental Financial Planning Spreadsheet Upload

SAP REPORTS

Account Managers Report
Detail Transaction Report
Summary Statement
SAPweb
Approve/Change Requisition

First Page: SAP 4.6 Basic Skills Self-Study