SAP, the University's finance management system, will be unavailable between 4:30pm on Thursday 28 February and 9am on Monday 4 March 2013. This means that the following, related systems will also be unavailable:
- BizAps Purchasing Cards
- OPeRA eProcurement
- Handhelds/Hospitality Processes
This is to allow us to carry out a major upgrade to SAP which will see the system fully integrated with Excel, able to transact with 27 new countries electronically, and working faster in general.
If you or your team work with SAP, please make alternative arrangements for Friday 29 February, and have all processing up to date by 4:30pm on Thursday 28 February.
If you have any questions, please contact David Cowling, Head of SAP and Finance Systems: David.Cowling@warwick.ac.uk