Procure to Pay process in SAP is a business function that integrates purchasing and accounts payable systems to create greater efficiencies and control over global spending. It involves selecting, ordering, receiving, invoicing and paying for goods and services from external vendors.
In this 154 pages powerpoint training presentation, following Procure to Pay topics are covered;
- Organizational structure
- Master data: Material Master, Vendor Master, Purchasing Info Record, Source List, Service Master Record
- Sub-process involved in Procure to Pay (P2P)
- Interaction with other modules
- Key transactions