1. List out Components of Procure-to-Pay Process.

2. Review Procure-to-Pay process in SAP.

3. Make and understand Master data of Material management components. a. Making Master Data.

b. Vendors / Business Partners.

c. Material Material Master.

d. Pricing and others.

4. Identify different transactions in Material Master.

5. Document Flow.

6. Review and make Transactions. a. Purchase Order.

b. Delivery.

c. Invoicing.

d. Quotes etc...

7. Reporting.

8.Log into SAP:

1. Make a vendor, material, purchase order.
2. Review A/P accounting document and inventory movement.