Purchase-to-Pay Business Process

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

Prerequisites

• Conceptual or practical knowledge of how companies manage their procure-to-pay activities
• TERP01 Intro to SAP ERP and SAP NetWeaver

• SAP129 SAP Navigation

Course based on software release

• SAP ERP 6.0, EhP5

Content

• Organizational Levels and Master Data
• Purchase Requisitions and Purchase Orders
• Goods Receipts and Transfer Postings
• Invoice Verification and Vendor Payment
• Reporting functions

Notes

• This training is for Innovations 2010 which includes ERP 6.0 EhP5, CRM 7.0 EhP1, SRM 7.0 EhP1, SCM 7.0 EhP1, and NetWeaver 7.02. This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominated as an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. For more information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

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