Supply Chain Training Information
Individuals with the SRM Requisitioner role have been delegated procurement authority to procure goods and services from suppliers. As such, it is important that sound procurement decisions that safeguard and protect the University's and Health System's financial assets and interests be made. It is important to have a good understanding of Johns Hopkins Health System or University procurement polices, procedures, and systems.
myLearning@JohnsHopkins (LMS) is replacing Financial and Information Technology Training Programs (FITT). LMS is currently "under construction."
- Enroll in JHU Workshop
» Login with your JHED LID and Password (What is JHED?)
» Select Course Catalog
» Select Johns Hopkins University tab
» Select Program Catalog from the drop-down list
» Select Financial and Business Systems (including SAP) from the drop-down list
» Select Procure to Pay from the drop-down list
» Select Shopping Cart Basics from the drop-down list
| - Enroll in JHHS Workshop
» Login with your JHED LID and Password (What is JHED?)
» Select Course Catalog
» Select Johns Hopkins Medicine tab
» Select Course Catalog from the drop-down list
» Select SAP from the drop-down list
» Select Shopping Cart Workshop from the drop-down list
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Shopping Cart Demos with Audio Instructions
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Procurement Card & PaymentNet System Training Return to TOP
| Resolving a Blocked Vendor Invoice Due to a Quantity Discrepancy | Resolving a Blocked Vendor Invoice Due to a Price Discrepancy
» Use this job aid to correct pricing on LVPO type Purchase Orders.
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