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 step-by-step method. The… Continue reading 01- ME51N- Create Purchase Request
Category: SSI
05- ME21N- Manually Create Purchase Order (PO)
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 05- ME21N- Manually Create Purchase Order (PO)
04- ME54N- Approve Purchase Requisition
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 04- ME54N- Approve Purchase Requisition
03- ZSSC-DD448- Generate DD448 and email to Executing Agency
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 03- ZSSC-DD448- Generate DD448 and email to Executing Agency
02- ME54N- Approve Purchase Request
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- ME54N- Approve Purchase Request
01- ME51N- Create Purchase Requisition
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 01- ME51N- Create Purchase Requisition
00- Battle Drill 22
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 22: Process (P2P) Outbound Reimbursable… Continue reading 00- Battle Drill 22
00- Battle Drill 01
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… Continue reading 00- Battle Drill 01
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11- SBR 12.04- Payment Certification
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 Certifying Officer reviewed the invoice (e.g., travel vouchers, GPC billing statement, GFEBS MIRO… Continue reading 11- SBR 12.04- Payment Certification