SAP MM Functional Consultant Interview Questions and Answers for Freshers

P2P process stands for Procure to Pay process, which involves all steps from requisitioning goods/services to making payment.

• Requisitioning: Requesting goods/services needed

• Vendor selection: Choosing a vendor to fulfill the request

• Purchase order creation: Documenting the agreement with the vendor

• Goods receipt: Receiving the goods/services

• Invoice verification: Checking and approving vendor invoices

• Payment processing: Making payment to the vendor