SAP ERP Procure-To-Pay (P2P) Business Process Training

The SAP Procure-To-Pay Business Process training covers the New User Training and external procurement processes like purchasing, inventory management, logistics, invoice verification, etc. It is suitable for those in procurement, purchasing, inventory management, logistics, or supplychain.

Curriculum

7 Sections
15 Lessons
0m Duration

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Introduction

2 Lessons

Introduction
SAP ERP System Navigation

Procurement Overview

1 Lesson

SAP ERP P2P Business Process

Purchasing Processes

6 Lessons

SAP ERP Purchase Requisition Stock Item
SAP ERP Purchase Order from PR
SAP ERP RFQ
Processing Consumable Items using SAP ERP Purchase Requisition
Processing Consumable Items using SAP ERP Purchase Order
Automatic Source Determination

Inventory Management

2 Lessons

SAP ERP Goods Receipt Posting
Goods Movement: Transfer Posting | Vendor Return Delivery | Goods Issue

Logistics Invoice Verification

2 Lessons

Purchase Order Based Invoice Verification
Goods Receipt Based Invoice Verification

How to Use Reports

1 Lesson

How to Use Procurement Reports

Summary

1 Lesson

Summary

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