Describe the purchase-to-pay business process

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Reference no: EM133104923

SAP ERP and the Procurement Process

Question 1: Describe the purchase-to-pay business process

Question 2: Identify the organizational levels that support the purchase-to-pay business process

Question 3: Create a material master record

Question 4: Create a vendor master record

Question 5: List other vendor-specific master data

Question 6: Create a purchase requisition for stock and consumable materials

Question 7: Create a purchase order by referencing a purchase requisition

Question 8: Post a goods receipt for a purchase order

Question 9: Explain the warehouse structure in Warehouse Management (WM)

Question 10: Perform a putaway in WM using a transfer order (TO)

Question 11: Enter a vendor's invoice

Question 12: Process the automatic payment run

Question 13: Explain the integration points of the purchase-to-pay business process

Reference no: EM133104923

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