SAP MM Analyst Interview Questions and Answers

P2P Process stands for Procure-to-Pay Process, which involves the steps from requisitioning goods/services to making payment.

• Requisitioning: Requesting goods/services needed by the organization.

• Vendor Selection: Choosing the supplier to fulfill the requisition.

• Purchase Order Creation: Formalizing the agreement with the vendor.

• Goods Receipt: Receiving the ordered goods/services.

• Invoice Verification: Checking and approving the vendor's invoice.

• Payment Processing: Settling the p...read more