SAP Fiori - Cash and income

SAP Fiori - User guides for recording and reporting income.

Academies and bank account schools have no access to SAP and funding is done via a vendor payment and charges are made by raising a customer invoice.

For all SAP queries please contact Budget Managers Support Team:

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Also see

The Fiori ordering system is an electronic procurement system used by schools to request goods and services effectively and efficiently.

SAP Fiori - Guidance on setting up and amending access.

SAP Fiori - Details on how to book onto SAP courses for the new SAP Fiori system

SAP Fiori - User guides for payroll and human resources.

SAP Fiori - User guides for payments to vendors.

SAP Fiori - User guides for budget uploads and journal transfers.

SAP Fiori - User guides for inputting and approving inventory.

SAP Fiori - User guides for reporting on school budgets.

Master data forms