1) Tell me about P to P cycle? 2) Do you know about SAP? 3) Do you know about P21? 4) Tell about processes in your current organization? 5) Basics of purchase department.

Question

Accepted Answer

The P to P cycle refers to the procurement process from purchase requisition to payment.

The cycle includes steps such as purchase requisition, purchase order, goods receipt, invoice verification, and payment.
SAP and P21 are both commonly used software systems for managing procurement processes.
Processes in my current organization include vendor selection, negotiation, and contract management.
Basics of purchase department include sourcing materials, managing supplier relationships, and ensuring timely delivery of goods.