SAP FICO Tutorial SAP Procure to Pay

SAP FICO Tutorial SAP Procure to Pay
Procurement Process (Procure to Pay process): â€" Every organisation that operates a business has to purchase materials such as raw materials, services etc.

Procure-to-pay systems are designed to provide organizations with control and visibility over the entire life-cycle of a transaction â€" from the way an item is ordered to the way that the final invoice is processed â€" providing full insight into cash-flow and financial commitments.
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