Financial Planning & Analysis
The SRU office of Financial Planning & Analysis (FP&A) facilitates the annual operating budget process and posts new fiscal year budgets into SAP. We provide reporting and analysis, documentation, assistance and training on how to utilize SAP and BI (Business Intelligence) reports to review departmental financials. This webpage provides instructional resource materials to assist in accessing fund center budgets in SAP and BI, understanding available/remaining budget, processing funds reservations and budget transfers.
Resource Documents
- Business Intelligence Reports - Instructions for general navigation of departmental budget documentation using SAP BI (Business Intelligence) reports.
- SAP Budget Documents - Instructions for pre-posting a budget transfer document and creating or changing a funds reservation in SAP.
- Fund Center Structure in SAP - Explanation of Fund and Fund Center numbering in SAP.
- SAP Password Locked or Expired? - Contact the office of Analytics & Decision Support x2099.