P2P Process in SAP S/4HANA Finance | Step-by-Step with Accounting Entries & Interview Questions скачать в хорошем качестве

P2P Process in SAP S/4HANA Finance | Step-by-Step with Accounting Entries & Interview Questions

P2P Process in SAP S/4HANA Finance | Step-by-Step with Accounting Entries & Interview Questions 📌 Procure-to-Pay (P2P) Process in SAP S/4HANA (Finance Consultant Perspective) ✅ 1. Overview of P2P in SAP S/4HANA The P2P cycle is the process of acquiring goods or services from external vendors, receiving them, verifying them, and processing vendor payments. It integrates MM (Material Management) and FI (Financial Accounting) modules. ✅ 2. Key Steps in the P2P Process Step No. Process Step SAP T-Code / Fiori App Finance Involvement 1 Purchase Requisition (Optional) ME51N / Fiori No 2 Purchase Order Creation ME21N / Manage Purchase Orders No 3 Goods Receipt MIGO / Post Goods Receipt No direct FI entry 4 Invoice Receipt MIRO / Create Supplier Invoice FI Document posted 5 Payment to Vendor F110 / App: Manage Automatic Payments FI Outgoing Payment ✅ 3. Integration Points in P2P MM-FI Integration: GR/IR Clearing Account FI: Vendor account posting, tax, TDS, WHT, etc. Bank Integration: Automatic payment program and outgoing bank files