Introduction to P2P

Access Request Form Oracle Overview Intro to P2P Preparer formerly Shopper Oracle Access

Classroom Only Course

Aims

This course is designed for all new users of the Oracle Financials System who are about to take on the role of Finance Preparer. It is also recommended for users who approve purchase requisitions

Objectives

By the end of this session you will be able to:

  • Understand the whole top-level Purchase to Pay process
  • Be aware of the University's Financial Control Framework
  • Differentiate between preferred, approved and unclassified suppliers
  • Be aware of the University's tendering and quotation guidelines
  • Understand the University's policy on segregation of duties
  • Be aware of general checking and invoice processing procedures
  • Know where to look for further assistance

Prerequisites

There are no prerequisites for this course.

Book

To book on this course please click here