SAP Training
The courses listed below will no longer be offered for registration on this site, but will be set up for employees on Blackboard upon receipt of the SAP and Web Authorization Form. Once the form is received, the employee will be enrolled in the course/s requested and receive a notification from SAP Support with instructions. For more information on authorizations, please see the SAP/Web Authorizations tab.
- SAP Beginners – required for all new SAP GUI Users
- Student File/Student Master Data
- Student Booking
- Student Reports
If your supervisor requested access for any courses listed below with the SAP and Web Authorization Form, you need to register for the course and attend. PLEASE NOTE: Due to limited seating, if you have a conflict prior to class, please de-register to free up room for another employee.
If the course you need is not listed, please check this page periodically for updated listings. Generally, training for these courses are not offered in July or December. However, if you have an urgent need for training, you may reach out to the trainers.
| Date | Title | Registration |
|---|---|---|
| 20 Mar 26 | SAP Grants Management – This training includes an overview of features and reports in support of post-award grant management.Please Note: Click on the name title for this training to view/print associated training documentation. | Sign Up |
| 01 Apr 26 | SAP Procurement Card I - Basics – This class is for any new procurement cardholders or department administrators. It is a pre-requisite to SAP Procurement Card II. | Sign Up |
| 02 Apr 26 | SAP Purchase Requisitions I - Contracts & Purchase Requisitions Basics (Pre-req to Purchase Reqs II) – This course is a required course before taking Purchase Requisitions II. It covers the basics of contracts and the completion of the Contract Routing and Approval Form. Also, the basics of Procurement for UM will be covered. | Sign Up |
| 07 Apr 26 | SAP Purchase Requisitions II (Must take Purchase Requisitions I first) – You must take SAP Purchase Requisitions I - Contracts & Purchase Requisitions Basics first. This course teaches you how to create purchase requisitions. | Sign Up |
| 15 Apr 26 | SAP Notifications/SAP Reports 1 - Work Order Reporting – Learn how to request maintenance from Facilities Mgmt. or telecommunication services from Telecom and learn how to run Work Order reports in SAP. Please Note: Click on the name title for this training to view/print associated training documentation. | Sign Up |
| 16 Apr 26 | SAP Budget and Line Items Reports – Learn how to run reports in SAP Funds Management (Budget) and Controlling (Profit Center Line Items). Please Note: Click on the name title for this training to view/print associated training documentation. | Sign Up |
| 17 Apr 26 | SAP Grants Management – This training includes an overview of features and reports in support of post-award grant management.Please Note: Click on the name title for this training to view/print associated training documentation. | Sign Up |
| 13 May 26 | SAP Notifications/SAP Reports 1 - Work Order Reporting – Learn how to request maintenance from Facilities Mgmt. or telecommunication services from Telecom and learn how to run Work Order reports in SAP. Please Note: Click on the name title for this training to view/print associated training documentation. | Sign Up |
| 17 Jun 26 | SAP Notifications/SAP Reports 1 - Work Order Reporting – Learn how to request maintenance from Facilities Mgmt. or telecommunication services from Telecom and learn how to run Work Order reports in SAP. Please Note: Click on the name title for this training to view/print associated training documentation. | Sign Up |
Trainers
| Asset Management | ||
| Budget and Line Items Reports | Anne Cofer | ajcofer@olemiss.edu |
| Grants Management | Beth Stidham | estidham@olemiss.edu |
| Notifications / Work Order Reports | Ashley Olson | aaolson@olemiss.edu |
| Procurement Card I | Charlotte Dicus | cdjeffer@olemiss.edu |
| Procurement Card II | Pam Bolen | pmbolen@olemiss.edu |
| Purchase Order Reports | Rachel Bost | rbost@olemiss.edu |
| Purchase Requisitions I and II | Frank Kemp or Jeff Wells | fbkemp@olemiss.edu or jeffw@olemiss.edu |