TERP40
Purchase-to-Pay Processing in SAP ERP
- Solution:SAP ERP
Level:Basic Processes & Foundation
Languages:English
Goals
- Navigate confidently within SAP systems
- Describe how various business transactions are performed using the SAP ERP system
- Explain the integration points between applications within SAP ERP
- Actively participate in blueprint definition for your implementations
Audience
- Application Consultant
- Business Analyst
- Business Process Owner / Team Lead / Power User
- Program / Project Manager
Prerequisites
Essential
- TERP01– SAP ERP Business Process Basics and Navigation
- A basic understanding of logistics and accounting business processes
Recommended
- None
Course based on software release
- SAP ERP 6.0 EhP8
Content
- Purchase-to-Pay Processing in SAP ERP
- Describing the Purchase-to-Pay Business Process
- Identifying Organizational Levels that Support the Purchase-to-Pay Business Process
- Defining the master data used by the procure-to-pay business process
- Creating a Vendor-Specific Master Record
- Creating Purchase Requisitions
- Integrating SAP Ariba Functionality with Procurement in SAP ERP
- Posting a Goods Receipt for a Purchase Order
- Processing Vendor Invoices
- Processing the Automatic Payment Run
- Identifying Purchase-to-Pay Integration Points
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Note: Location can be for a Virtual Classroom
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