financial overview fi_200 online course financial overview fi_200 online course

Financial OverviewFI_200Online Course

FI_200 Financial Overview v10*Financial Overview IntroductionThis is an online course that introduces the basic concepts of the Financial Modules in the IRIS System. This course is intended to give you a high level overall perspective of finance in the IRIS system. It is not intended to be specific in any one area. If you have this course listed on your training plan, this course is available both via the web or classroom training. A Student Guide is intended to accompany this course. It provides additional explanation and clarification to the information presented on the slides. Please refer to the Student Guide as you proceed though this course.There is also a Practice Guide available that provides all the procedures necessary to practice the demonstrations shown in this course in the IRIS Training Sandbox and the way you will get comfortable with the IRIS system is through practice practice practice.The following are the components of the FI_200 Financial Overview Online Training Course:FI_200 Financial Overview Online Training Course Simulation FI_200 Financial Overview Student Guide FI_200 Financial Overview Practice Guide FI_200 Financial Overview IRIS Exercises and Course Completion form FI_200 Financial Overview Course Evaluation Important: When you have completed this course you will need to submit the completed IRIS Exercises and Course Completion form in order to get credit for the class.Please also take a moment to complete the Course Evaluation and let us know what you liked, or didnt like, about this course. Send any comments and suggestions to [email protected] the Training Sandbox is available 24/7 for you to practice the exercises contained in the Practice Guide as many times as you like.

FI_200 Financial Overview v10

FI_200 Financial Overview v10*Course ContentUnit 1 - UK Processes and IRIS ComponentsUnit 2 - Financial AccountingUnit 3 Funds ManagementUnit 4 ControllingUnit 5 - Grants ManagementUnit 6 Business Warehouse Reporting Course Summary


FI_200 Financial Overview v10*Learning ObjectivesYou will understand at a high level:UK account structureFinancial document parking (JVs) and posting (DAVs)Funds ManagementGrants ManagementCost Management

You will be able to:Display FM, CO, and GM Master DataView Document InformationGenerate FI, FM, and CO Reports


FI_200 Financial Overview v10*Prerequisites and RolesPrerequisites:UK_100 IRIS/SAP Awareness & Navigation

Roles:Financial users of the IRIS systemFinancial analystsFinancial accounting users


FI_200 Financial Overview v10*Unit 1Unit 1 - UK Processes and IRIS Components


FI_200 Financial Overview v10*FI, FM, and CO Integration


FI_200 Financial Overview v10*Postings to General Ledger Accounts


FI_200 Financial Overview v10*Key Terminology IRIS has different names for the same data depending on the module.


FI_200 Financial Overview v10*Numbering Scheme for Chart of Accounts


FI_200 Financial Overview v10*Unit 2Financial Accounting


FI_200 Financial Overview v10*Financial Accounting (FI)Financial Accounting module has several sub-ledgers. Accounts Payable and Accounts ReceivableCost Centers, WBS Elements, Internal Orders, GrantsVendors, Capital ProjectsData flows from the sub-ledgers into the general ledger on a real time basis via a reconciliation account.Every financial based transaction entered in IRIS needs information such as a Company Code, a Business Area, Fund, and a GL Account. Some are entered directly and others are derived from Master data.Revenue and expense GL items also need a Fund, and a CO cost object (Cost Center, Internal Order or WBS Element).Business Warehouse is used to display financial ledgers by Fund and Grant.


FI_200 Financial Overview v10*General Ledger AccountTransactions are posted in FI through the general ledger account.A general ledger account has a corresponding commitment item in FM and a PCE (Primary Cost Element) in CO. General ledger accounts represent the WHAT of a transaction in CO.The FM & CO Documents are created by FI in the background.


FI_200 Financial Overview v10*GL Account Numbering Convention


FI_200 Financial Overview v10*Department Authorization Voucher (DAV) ProcessForm sent by department, then entered and posted by accounts payable.


FI_200 Financial Overview v10* Journal Voucher ProcessEntered and parked by department then posted by accounting.


FI_200 Financial Overview v10*Procard Editing ProcessProcard re-charges are posted by departments.


FI_200 Financial Overview v10*Document Types and Number RangesDocuments are uniquely identified by a document type and number.


FI_200 Financial Overview v10*Demonstration 2.1ScenarioYou want to know the balance for operating expense accounts for a specific month and fiscal year to date.


FI_200 Financial Overview v10*Demonstration 2.2ScenarioYou need to check the details for a particular document for your Cost Center.


FI_200 Financial Overview v10*Unit 3Funds Management


FI_200 Financial Overview v10*Funds Management (FM) Fund CentersFunds Management is used to organize and track revenue and expense in budget format.

FundA self-balancing set of accounts used to budget and control costsIdentifies source and use of funding Funds Center Represents organizational area of responsibility for budgeting revenue and expenses. Derived from Cost Center with one-to-one relationshipExample: Cost Center and Funds Center - 1012084710 IRIS Project Both Funds and Funds Center can be grouped for reporting purposes.


FI_200 Financial Overview v10*Fund Master Data


FI_200 Financial Overview v10*Funds Center Master Data


FI_200 Financial Overview v10*FM Document Journal Report - FMRP_RFFMEP1AX


FI_200 Financial Overview v10*Funds Management Document Journal ReportReports can be customized as needed. They can be:Totaled (e.g., Payment Budget field)Subtotaled (e.g., Commitment Item field)Sorted by any fieldExported to ExcelEmailed to someone


FI_200 Financial Overview v10*Demonstration 3.1ScenarioYou need to find out what the functional area is that is associated with a particular Funds Center.


FI_200 Financial Overview v10*Demonstration 3.2ScenarioYou would like to see the documents entered for a fund center and then manipulate the report data.


FI_200 Financial Overview v10*Unit 4Controlling


FI_200 Financial Overview v10*Controlling (CO)Used primarily for internal, managerial reporting.Controlling Area is an organizational unit in which all cost centers and all internal orders are assigned. UK has one controlling area: UK00Most transaction processing occurs outside the CO module but integrates with CO.Materials Management (requisitions, purchase orders)Campus Management (student accounts)Human Resources (payroll)Financial Accounting (JVs, DAVs)


FI_200 Financial Overview v10*Cost Centers and Internal OrdersCost Centers are areas of responsibility in which you capture costs.For reporting purposes Cost Centers are established in a hierarchy called Cost Center groups or Nodes. Costs can only be posted directly to Cost Centers, not to Cost Center groups or nodes. Internal OrdersRealPhysical Plant DivisionCommunicationsDining ServicesStatisticalUsed for information reporting purposesPostings need a real cost object, such as a Cost Center or WBS Element


FI_200 Financial Overview v10*CO Master Data Cost CentersCost CentersCost Center Hierarchy


FI_200 Financial Overview v10*Demonstration 4.1ScenarioYou would like to view the printing supplies GL account postings for your cost center and see the relevant documents.


FI_200 Financial Overview v10*Unit 5Grants Management


FI_200 Financial Overview v10*Grants ManagementUsed to plan and record all funding related to Sponsored projects and Federal Ag appropriations.Integrated with other modules via Master data.Posting in the General Ledger (FI) are transferred automaticallyCosts can be posted via Vendor Invoices (MM)Budget is transferred to FMBilling and PaymentsManual invoicesResource Related Billing to Grant SponsorsMilestone and Periodic Billing of Grants Posting of incoming payments from sponsors


GM Master Data Grant Master & Group


FI_200 Financial Overview v10*Demonstration 5.1ScenarioA grant award has been received from a sponsor. You need to display the grant to find information about the various master data associated with this grant


FI_200 Financial Overview v10*Unit 6 Unit 6 Business Warehouse Reporting


FI_200 Financial Overview v10*BW Web ReportingBusiness Warehouse is the long-term solution for IRIS reporting. With a data warehouse as its core, Business Warehouse offers tools for data extraction, reporting, and analysis; delivered Business Content reports; and a web-based user interface called Business Explorer (BEx). As with other IRIS modules, the Business Warehouse implementation will occur in phases.


FI_200 Financial Overview v10*Business Warehouse Courses for End-usersBEX_300 Business Warehouse: BEx-WebThis course is intended to familiarize users with the SAP Business Information Warehouse (BW): Business Explorer Web Application (BEx-Web) environment.

BEX_305 SAP BW: Business Explorer-Analyzer for Power Users This course is intended to familiarize users with the SAP Business Information Warehouse (BW): Business Explorer-Analyzer (BEx-Analyzer). After attending this class, participants should be able to create, run, modify, and save BEx Queries in the production environment. Participants must pass a skills test to obtain the Power User Role in Production.

BEX_310 Advanced Power UsersThis course will review basic BEx reporting functions taught in BEX_305 and also cover advanced functions. Note: BEX_305 must be taken before BEX_310.

CM_BEX_300, Campus Management BW Web ReportingThe course will cover the same content as the regular BEX_300 course, but will be geared to CM users. Selected CM data will be used in queries in the class.

This is only a partial listingadditional course are available.


FI_200 Financial Overview v10*Fund Center Balances Budget vs Actual


FI_200 Financial Overview v10*Course SummaryYou understand:FI, FM, GM, and CO Master DataPosting to AP and GLUK account structure

You are now able to:Display FM, CO, and GM Master DataView Document InformationGenerate FI, FM, and CO Reports

Remember to submit the completed IRIS Exercises and Course Completion form in order to get credit for the class.


FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*This Student Guide is intended to accompany the Financial Overview Online Training Course FI_200. It provides additional explanation and clarification to the information presented on the slides.If a slide number is not listed in this Student Guide no additional explanation should be needed.This course is intended to give you a high level overall perspective of finance modules in the IRIS system. It is not intended to be specific in any one area. You will learn what it is you need to know to be able to do whatever it is you need to do in IRIS in the 300 level classes listed in you training plan.There is a Practice Guide available that provides all the procedures necessary to practice the demonstrations shown in the Financial Overview Online Course in the IRIS Training Sandbox.The following are the components of the FI_200 Financial Overview Online Training course:FI_200 Financial Overview Online Training Course SimulationFI_200 Financial Overview Student GuideFI_200 Financial Overview Practice GuideThe way you will get comfortable with the IRIS system is through practice practice practice.Remember the Training Sandbox is available 24/7 for you to practice the exercises contained in the practice guide as many times as you like.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*This overview is intended to give you a high level understanding of the financial components of the IRIS system.In addition, the course will show how to view various forms of master data, vendor payment information, and a selection of financial reports.Remember the Training Sandboxit is available 24/7 for you to practice the exercises contained in the available exercise guide. The way you will get comfortable with the IRIS system is through practice practice practice.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*This Student Guide is intended to accompany the Financial Overview online training course FI_200. It provides additional explanation and clarification to the information presented on the slides.

This course is intended to give you a high level understanding of the financial components of the IRIS system.In addition, the course will show how to view various master data, vendor payment information, and a selection of financial reports.Remember the Training Sandboxits available 24/7 for you to practice the exercises contained in the available exercise guide. The way you will get comfortable with the IRIS system is through practice.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*Not all companies use all of the available financial components in SAP; it depends on their structure, financial requirements, and reporting needs. These are the three main components of the UK IRIS financial system. Each has its own purpose and terminology. The three are: Financial Accounting, Funds Management, and Internal Controlling.Financial Accounting is the main component. It is used for external statutory reporting and it is the module that almost all manual transactions, such as Journal Vouchers, Procard entries, requisitions, DAVs, etc., are entered. Data flows from the sub-ledgers, i.e. Cost Centers, WBS Elements, Internal Orders, etc, into the general ledger on a real time basis. Automatically, in the background, the FI module then makes a corresponding entry into both Funds Management, and Controlling.Funds Management is used to organize and track revenue and expense in budget format.Controlling is primarily for internal, managerial reporting.All three components are basically looking at the same data in a slightly different manner.When an item is entered into FI, FI makes a corresponding entry in the background into both FM and CO. The general ledger account has corresponding accounts in both Funds Management and Controlling. In Funds Management it is called a commitment item and in Controlling it is called a primary cost element.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*Almost all FI entries are created and posted automatically in IRIS through the general ledger accounts. Some entries are made by batch feeds such as the procard file. Other entries, such as journal vouchers, requisitions, DAVs, etc., are made manually.Regardless of how the entry is made to the GL accounts in FI there is an automatic corresponding FI entry in the background into both Funds Management, and Controlling.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*This reference slide illustrates that IRIS has different names for the same data depending on the module.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*This reference slide shows the numbering scheme for chart of accounts.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*These reference slides show both the number range and type for the various GL accounts and the numbering range and account category for each type of GL account. Most end users at UK will be using the 4 and 5 accounts, revenues and expenses. Until you become familiar with the GL accounts numbers you will use the most, you will use the possible entries feature to search for the GL account number.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*These reference slides show both the number range and type for the various GL accounts and the numbering range and account category for each type of GL account. Most end users at UK will be using the 4 and 5 accounts, revenues and expenses. Until you become familiar with the GL accounts numbers you will use the most, you will use the possible entries feature to search for the GL account number.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*For DAVs, the form is completed by the department along with an approval signature and any supporting documentation and invoice. The completed form is sent to accounts payable where the information is entered and posted into the IRIS system and the vendor is paid. The UK department can verify payment information in IRIS and also address vendor inquires.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*For JVs, the information is entered into the IRIS system and the parked document is Saved as Completed. After the department prints the document, obtains approval signature and attaches any supporting documentation the completed document is sent to accounts payable.Accounts payable then audits and posts the parked document. The UK department can then verify the posting.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*The Procard process starts when the Procard is used to purchase goods instead of a purchase order.Procard bank collects and transmits the charges to UK overnight. The batch file of Procard charges create parked documents using the default cost center & GL account. The UK departments re-charge the costs to the correct cost center & GL account via the Web portal and the parked document is saved as complete. After approvals, the UK departments will then select and post the parked documents.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*When a financial transaction is saved in IRIS it is issued a document number and a document type. The combination of the document number and document type uniquely identifies documents in IRIS. This slide shows various financial transactions and their corresponding document type and document number range.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*The slide illustrates an example of a funds master data; data that does not change very frequently. It shows items such as the name and description of the fund as well as the validity period and fund type. It also has 2 pushbuttons that will show additional screens of information.You can usually get to fund master data simply by double clicking (drilling down) on either the fund name or fund number you see in either a document or report.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*The slide illustrates an example of a fund centers master data. It also shows items such as the name and description of the fund center. It has a number of tabs and one pushbutton that show additional screens of information.You can usually get to fund center master data simply by double clicking (drilling down) on either the fund center name or number you see in either a document or report.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*You can run a FM Document Journal Report using transaction code FMRP_RFFMEP1AX. This will be demonstrated later in this unit.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*This slide shows a sample FM Document Journal Report. Many reports in IRIS can be totaled and subtotaled, sorted and/or filtered by any field, etc. Reports can also be exported to Excel or Word or even emailed to someone as an attachment.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*There are 2 types of internal orders, real and statistical.Real internal orders are charges created by Physical Plant Division, Communications, or Dining Services.Statistical internal orders are used for informational reporting purposes only. They allow the user to capture cost they would not otherwise be able to track without additional methods such as a separate Excel spreadsheet. Postings require a real cost object, such as a Cost Center or WBS Element.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*This slide shows a sample of the Cost Center Hierarchy and that same Cost Center in listing of Cost Centers by number.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*The slide illustrates an example of a grants master data. It has many tabs that show additional screens of information.As with other master data, you can usually get to a grants master data simply by double clicking (drilling down) on either the grant name or number you see in either a document or report.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*This unit overviews the Business Warehouse which is the long-term solution for IRIS reporting. It also describes some of the Business Warehouse Courses for available to end-users.FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*FI_200 Financial Overview Student GuideFI_200 Financial Overview v10FI_200 Financial Overview Student GuideFI_200 Financial Overview v10*Remember:To get credit for this class you need to submit the completed IRIS Training Notification form.

FI_200 Financial Overview Student GuideFI_200 Financial Overview v10