List of Courses


 Click any course title below for details and registration information. 

 

Online Training Courses

Instructor-Led Training Courses

 

 

BEX100V – SCEIS Reporting with BEx

CO500 – Year-End Update for Finance, Grants and Materials Management (Spring only)

ECC100V – SCEIS ECC Basic Navigation

 


 

 

AM325 – Asset Management

AP300 – Accounts Payable Invoice Processing

AR300 – Accounts Receivable Invoice Processing

FM300 – Funds Management

GL300 – General Ledger Accounting

GM300 – Grants Management

PS300 – Project Systems

REP210 FI/MM – Reporting with BEx for FI/MM Users

 

 

 

ACP100V – Arrears Clearing Process

Class 3 Retirement Status and Annual Leave Payout in SCEIS Tutorial

BEX100V – SCEIS Reporting with BEx

ECC100V – SCEIS ECC Basic Navigation

HR100V – Introduction to SCEIS Human Resources and Payroll

HRY500V-Year-End Time and Leave Reconciliation

SCEIS100V – SCEIS Central Resources for All Users

SCEISM100V – SCEIS Central Resources for All Managers

SCEISM110V – SCEIS Central Resources for All Managers - Additional Resources

SCEISTE101V – SCEIS Central Time Entry

TM101V – SCEIS Fundamentals of Time Administration

TM200V – SCEIS Time Administration

TM300V – SCEIS Leave Administration

ZASSIGN – ESS Transaction Tutorial

 

 

 

 

ACA100 – Affordable Care Act Reporting

OM200 – Organizational Management

PA250 – Personnel Administration

PY200 – Payroll Administration

REP210 HR/PY – Reporting with BEx for HR/PY Users

TM200 – Time Administration

TM300 – Leave Administration

TM400 – Advanced Time and Leave Administration

 

 

 

BEX100V – SCEIS Reporting with BEx

CO400  Year-End Physical Inventory Closing

ECC100V – SCEIS ECC Basic Navigation

MML100V – Processes for Agency Material Master Liaisons

PR101V – SCEIS Foundations of Procurement

SPC100V – SCEIS Shopping Cart Process Overview

SPC110V – SCEIS Shopping Cart Creation

SPC120V – SCEIS Shopping Cart Approval

SPC130V – SCEIS Shopping Cart Good Receiver

 

 

 

 

SPC200 – SCEIS Shopping Cart Workshop

PR217 – Creating and Managing Purchase Orders

PR260 – Strategic Purchasing and Contract Management

REP210 FI/MM – Reporting with BEx for FI/MM Users