08- SBR 12.02- Obligation Approval

Audit Readiness Control

Master this transaction 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. To provide documentation that demonstrates that an authorized individual with delegated authority reviews the purchase order (e.g., contracts, outbound acceptance MIPR,… Continue reading 08- SBR 12.02- Obligation Approval

06- KO SPC- Pre-Award Step

Audit Readiness Control

Master this transaction 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. Related Procedures

04- SBR 11.01- Verify Delegation of Authority

Audit Readiness Control

Master this transaction 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. Fund Certifiers, Certifying Officers, Contracting Officers, and Grants Officers must have delegated authority to certify the availability of funding (commit and/or… Continue reading 04- SBR 11.01- Verify Delegation of Authority

02- SBR 12.01- Commitment Approval – Fund Approval

Audit Readiness Control

Practice this transaction 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. To provide sufficient documentation that demonstrates that an authorized individual reviews the purchase request (e.g., purchase requisition, GFEBS PR, outbound MIPR, memo… Continue reading 02- SBR 12.01- Commitment Approval – Fund Approval

00- Battle Drill 05

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 5: Process Paying Agent (PA) for Field Ordering Officer (FOO)… Continue reading 00- Battle Drill 05

02- XK01- Create a local vendor record

Master this transaction 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). Walks the learner through a transaction using a… Continue reading 02- XK01- Create a local vendor record

04- ME51N- Create a Commitment with Document type: Misc Purchase Requisition

  Practice this transaction   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).   Walks the learner through… Continue reading 04- ME51N- Create a Commitment with Document type: Misc Purchase Requisition

06- ME53N- Display Purchase Requisition, verify availability of funds, and paying agent info.

Master this transaction 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).   Walks the learner through a transaction… Continue reading 06- ME53N- Display Purchase Requisition, verify availability of funds, and paying agent info.

09- ME52N- Adjust the Purchase Requisition to match disbursements

Master this transaction 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). Walks the learner through a transaction using a… Continue reading 09- ME52N- Adjust the Purchase Requisition to match disbursements

10- ME21N- Create Misc Purchase Order

Master this transaction 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).   Walks the learner through a transaction… Continue reading 10- ME21N- Create Misc Purchase Order