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

Master the essential day-to-day functionalities of SAP ERP Procure to Pay
processes including purchase requisitions, purchase orders, goods receipt, invoice
verification, and vendor management. Learn to navigate and execute core
procurement processes while gaining practical experience with real-world
scenarios that mirror actual purchasing department operations in the ERP
environment.

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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