Welcome to a detailed visualization of the Procure-to-Pay (P2P) process in SAP S/4HANA. This infographic offers you a step-by-step breakdown to harness the power of integrated modules like MM, FI, and SRM. Whether you're training new team members or deepening your own understanding, our guide ensures precise and easy procurement.
Procure to Pay is an Essential Process that Spans Multiple SAP Modules and streamlines:
🔹 Identifying Procurement Needs
🔹 Converting PO Requisitions
🔹 Recording Goods Receipts
🔹 Paying Vendors
Gain the expertise to manage procurement more effectively and elevate your operational success with our comprehensive resources. Download the FREE copy today!
