Master this Battle Drill
Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill.
Provides the learner with step-by-step instructions to complete the Battle Drill (business process).
Battle Drill 1: Process Contract (P2P) with SPS & WAWF Introduction
Task: Process Contract (P2P) with SPS & WAWF
Condition: As a Resource Manager (RM) working with a Deployable Fund Center. You will have access to the following systems: General Funds Enterprise Business System (GFEBS), Standard Procurement System (SPS) and Wide Area Workflow (WAWF). Create a Purchase Requisition (PR) and the Purchase Order (PO) and certify the payment for disbursing and payment.
Standards: Validate accounts payable documents and prepare voucher(s) for payment with 100% accuracy by completing the following: PR&C, PO, Receiving Report, Vendor Invoices, upload supporting documents to GFEBS, conduct payment proposal and Disburse payment.