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What is P2P Cycle in SAP? | Procure to Pay Cycle Step by Step| SAP S4 HANA
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In this video we will talk about:
- What is P2P Cycle
- P2P Cycle Step by Step
- Purchase requisition in P2P Cycle
- Request for quotation
- Quotation
- Purchase Order
- Goods Receipt
- Invoice Receipt
What is P2P Cycle?
The procure to pay process is how an organization procures the goods and services it needs to do business. Also known as purchase-to-pay and P2P, procure-to-pay is the process of requisitioning, purchasing, receiving, paying for, and accounting for goods and services, covering the entire process from point of order right through to payment.
This video is for beginners who are new to SAP HANA.
Thank you for watching.
- What is P2P Cycle
- P2P Cycle Step by Step
- Purchase requisition in P2P Cycle
- Request for quotation
- Quotation
- Purchase Order
- Goods Receipt
- Invoice Receipt
What is P2P Cycle?
The procure to pay process is how an organization procures the goods and services it needs to do business. Also known as purchase-to-pay and P2P, procure-to-pay is the process of requisitioning, purchasing, receiving, paying for, and accounting for goods and services, covering the entire process from point of order right through to payment.
This video is for beginners who are new to SAP HANA.
Thank you for watching.
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