GAC Learning Catalogue

This course provides practice in creating and reversing a Goods Receipt (GR) referencing a Purchase Order (PO) at missions.

This course provides practice in creating a Logistics Invoice Verification (LIV) referencing a Purchase Order (PO) at missions.

This course provides practice in creating and reversing the payment in reference to a Purchase Order (PO) as well as paying an invoice with extra charges. This course is a follow-up to the Material Management online course. Learning Objectives: Upo

This course provides practice in creating, amending, displaying, and printing a Purchase Order for Goods for Headquarters. This course is a follow-up to the Material Management (MM) online course. Learning Objectives: Upon completion of this course

This course provides practice in creating, amending, displaying, and printing a Purchase Order for Goods for Missions. This course is a follow-up to the Material Management (MM) online course. Learning Objectives: Upon completion of this course, pa

This course provides practice in creating, amending, displaying, copying and printing a Purchase Order for Services for Headquarters. This course session is a follow-up to the Material Management (MM) online course. Learning Objectives: Upon comple

This course provides practice in creating, amending, displaying, copying and printing a Purchase Order for Services for Missions. This course is a follow-up to the Material Management (MM) online course. Learning Objectives: Upon completion of this

This course provides information on the Accounts Payable invoicing process. Learning Objectives: Upon completion of this course, participants will be able to: • Describe credit and debit • Create, display and modify vendor invoices (including reve

This course will use thorough hands-on exercises on the Accounts Payable invoicing process and will demonstrate the Procure to Pay (P2P) process. Learning Objectives: Upon completion of this course, participants will be able to: • Describe credit

This course provides all necessary information to process acquisition card transactions at headquarters, using the Fiori application.

This course provides all necessary information to process acquisition card transactions at missions, using the Fiori application.

This course provides basic information regarding the acquisition/travel card payment process. The exercises will focus on the Acquisition card and the practice will be done in the Financial and Administration System (FAS). A Quick Reference Card will be shared showing the differences between the entry of a transaction done via an acquisition and a travel card.