The Order-to-Cash (O2C) process is a critical part of every organization's operations—ensuring that orders are accurately processed, delivered, and paid for. In SAP, this process connects sales, inventory, and finance into a single, streamlined flow.
Our downloadable PDF breaks down each key phase of the O2C process in simple, digestible steps—from sales order creation to final payment and reconciliation.
What you'll learn:
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Key SAP transactions (T-codes) used throughout the cycle
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How inventory, logistics, and finance are synchronized
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The importance of real-time updates and system integration
Download your guide today and strengthen your understanding of SAP’s most essential business process.
