ERP Integration: Purchase-to-Pay Business Process
- Product type
ERP Integration: Purchase-to-Pay Business Process
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Description
Goals
- Identify the organizational levels and master data that support the
- Purchase to Pay Business process
- Create/Change/Display Purchasing documents for stock and consumable materials
- Process inventory receipt transactions referencing the purchase order
- Processing vendor payments
- Identify the reporting and analysis tools used in Procurement
Audience
- Customers and consultants who are new to the SAP ERP Purchase-to-Pay Business Process
Content
- Organizational Levels and Master Data
- Purchase Requisitions and Purchase Orders
- Goods Receipts and Transfer Postings
- Invoice Verification and Vendor Payment
- Reporting functions
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Goals
- Identify the organizational levels and master data that support the
- Purchase to Pay Business process
- Create/Change/Display Purchasing documents for stock and consumable materials
- Process inventory receipt transactions referencing the purchase order
- Processing vendor payments
- Identify the reporting and analysis tools used in Procurement
Audience
- Customers and consultants who are new to the SAP ERP Purchase-to-Pay Business Process
Content
- Organizational Levels and Master Data
- Purchase Requisitions and Purchase Orders
- Goods Receipts and Transfer Postings
- Invoice Verification and Vendor Payment
- Reporting functions
Popular tags
No tags submitted for this course yet
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