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<name><![CDATA[SCEIS South Carolina Enterprise Information System]]></name>
<description><![CDATA[Welcome to the SCEIS uPerform Performance Support System!

SCEIS will standardize and streamline business processes within the government of South Carolina, using best business practices to achieve cost-effective and efficient delivery of services. Timely, accurate and complete information provided through SCEIS will empower decision-makers to improve the way government works for the citizens of South Carolina.

SCEIS uPerform provides anytime, anyplace access to expert-developed, standards-aligned resources that present the State’s business processes performed via SCEIS SAP financial accounting, cost accounting, funds management, materials management, procurement, and human resources transactions. SCEIS uPerform contains job aids, business process procedures, interactive simulations, work instructions, and other resources for training, employee self-study activities and workplace performance practices.]]></description>
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<name><![CDATA[Asset Management (AM)]]></name>
<description><![CDATA[The documents in this content area describe how to perform South Carolina's asset management business process procedures in SAP. AM includes process procedures for determining, acquiring, tracking, retiring, and reporting the State’s assets. (Also see FI Asset Accounting.)]]></description>
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<name><![CDATA[Business Warehouse (BW)]]></name>
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<name><![CDATA[Financial Accounting (FI)]]></name>
<description><![CDATA[The documents in this content area describe how to perform South Carolina's financial accounting business process procedures in SAP. South Carolina is currently implementing the following SAP Financial Accounting sub-modules: (Fixed) Asset Accounting, Accounts Payables, Accounts Receivables, Bank Accounting, and General Ledger.]]></description>
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<folder oid="1.11.8473" haschildren="true">
<name><![CDATA[Funds Management (FM)]]></name>
<description><![CDATA[The documents in this content area describe how to perform South Carolina's funds management business process procedures in SAP. FM is a sub-module of the SAP Public Sector Management Module and includes process procedures for reviewing, analyzing, monitoring, approving, and maintaining budgets. ]]></description>
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<folder oid="1.11.8474" haschildren="true">
<name><![CDATA[Grants Management (GM)]]></name>
<description><![CDATA[The documents in this content area describe how to perform South Carolina's grants management business process procedures in SAP. GM is a sub-module of the SAP Public Sector Management Module and includes process procedures for planning, budgeting, identifying, obtaining, and recording all funds related to sponsored projects; for differentiating between eligible and ineligible costs; for billing and recording sponsored amounts; and for recording and reporting all related costs, revenues, and required statistical information. GM offers process procedures in six lifecycle stages: proposal, application, award, closing, closed, and cancelled. ]]></description>
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<name><![CDATA[Vendor Registration Application (VRA)]]></name>
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<folder oid="1.11.10693" haschildren="true">
<name><![CDATA[Year-End Closing Process]]></name>
<description><![CDATA[These documents support the course CO500 SCEIS Managing the Year-End Closing Process. The course is intended to introduce Agency procurement and finance supervisors and managers to South Carolina's Year-End Closing Process and then relate this process to SCEIS. The course is intended to enable participants to understand the steps involved in the SCEIS SAP Year-end Closing Process, as well as to enable users to perform the associated transactions and managerial procedures. The goal of the course is upon completion participants should be able to perform these managerial activities and instruct staff in how to perform detailed activities required for year-end closing. 
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