This drop-in session is meant to provide FIS users with one-on-one support. Highlights of the program include: Users receive help with their specific work issues Convenient lunch time hours No lectures or exercises – bring your actual work and get help! No registration required or cost to attend – just come in during the scheduled hours
Final Year-End Operating Reserve Report
On November 3rd, 2020 the University will be upgrading the current ECC version of the SAP system to the new SAP S/4 HANA platform. The transition will create the foundation for improved overall system performance and future modernization of the SAP systems at U of T. While this upgrade is primarily a technical upgrade and
[ Read More ]
On November 3rd, 2020 the University will be upgrading the current ECC version of the SAP system to the new SAP S/4 HANA platform. The transition will create the foundation for improved overall system performance and future modernization of the SAP systems at U of T. While this upgrade is primarily a technical upgrade and
[ Read More ]
On November 3rd, 2020 the University will be upgrading the current ECC version of the SAP system to the new SAP S/4 HANA platform. The transition will create the foundation for improved overall system performance and future modernization of the SAP systems at U of T. While this upgrade is primarily a technical upgrade and
[ Read More ]
Location: Virtual Training Sessions Duration: 3.5 hours Format: Lecture + Demonstrations Course Material This course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while introducing common terms and concepts used in FIS. This is the prerequisite for all new FIS users. Topics include: Introduction to common terms and concepts used in
[ Read More ]
Location: Virtual Training Session Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for new Financial Information Systems (FIS) users who are expected to complete A/P invoices, Petty Cash and / or Imprest Reimbursements within FIS. Specifically, it focuses on identifying and entering information within the Accounts Payable – Invoice Document Entry screen
[ Read More ]