SAP FICO Tutorial SAP Procure to Pay

Procurement Process (Procure to Pay process): – 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 – from the way an item is ordered to the way that the final invoice is processed – providing full insight into cash-flow and financial commitments.