SAP Fiori - User guides for budget uploads and journal transfers.
For all SAP queries please contact Budget Manager Support Team:
Email: CST.budgetsupport@derbyshire.gov.uk
New training courses are now published on the Derbyshire Learning Online website (DLO).
SAP Fiori – Approving Journal Transfers video for schools
SAP Fiori – Creating Negotiated Journals video for schools
SAP Fiori – Creating Journal Transfers video for schools
SAP Fiori – Uploading the Annual Budget Virement video for schools
SAP Fiori – Approving Negotiated Journal Transfers video for schools
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 recording and reporting income.
SAP Fiori - User guides for inputting and approving inventory.
SAP Fiori - User guides for reporting on school budgets.
Master data forms
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