Class 14: Procure to Pay (P2P) Cycle in SAP S/4HANA Sourcing & Procurement (MM)

Title: Procure to Pay (P2P) Cycle in SAP S/4HANA

Description:
Welcome to our SAP tutorial series! In this video, we explore the complete Procure to Pay (P2P) cycle in SAP S/4HANA. Learn how to manage the end-to-end procurement process, from requisitioning materials to paying vendors, within the powerful SAP S/4HANA environment.

📌 In This Video:

Overview of the Procure to Pay (P2P) cycle in SAP S/4HANA
Steps to create a Purchase Requisition (PR)
Conversion of PR into a Request for Quotation (RFQ) and managing supplier quotes
How to create and manage Purchase Orders (PO)
Goods receipt and invoice verification process
Three-way matching for accurate payment processing
Best practices and real-time examples of P2P in SAP S/4HANA
🌟 Who Is This For?

SAP S/4HANA end-users
Procurement and purchasing professionals
Financial and accounting professionals
SAP consultants specializing in procurement and inventory management
Anyone involved in the procurement process within SAP S/4HANA
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