SAP P2P
The Accounts Payable / Procure to Pay (P2P) overall process covers the complete cycle from Vendor Master Maintenance through procurement and Vendor Invoice Processing, the resulting Payment Processing to external vendors and the Period Closing Activities. All processes are accompanied by comprehensive and mature monitoring to accomplish Sarbanes-Oxley Act (SOX) Compliance.
Course Contents
- SAP Business Process Overview - Procure to Pay
- Enterprise and Organizational Structure
- Definitions of Enterprise Structure Values
- Definitions of Organizational Structure Values
- Master Data and Enterprise Structure
- Master Data
- Material Master
- Vendor Master
- Information Record
- Consumption Based Planning
- Consumption Based Planning Procedures
- Directing Consumption Based Planning with Material Master Data
- Planning Process
- Planning Run
- Forecasting
- Purchasing
- Overview
- Purchasing Master Data
- Purchasing Document Types
- Optimized Purchasing
- Condition Types
- Release Strategy
- Inventory Management
- Overview
- Goods Movements
- Special Stocks
- Logistics Invoice Verification
- Overview
- Posting an Incoming Invoice
- Document Parking
- Invoice Blocking
- Evaluated Receipt Settlement
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