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The Sign-Off Table

Academy · Certificate path

SAP Procure-to-Pay

For buyers, requisitioners, inventory and invoice teams: procure-to-pay in SAP S/4HANA, from requisition and purchase order to goods receipt and invoice verification, and how to test and sign off P2P.

  • 16 courses · about 13 hours
  • 40-question certificate exam
  • Add to LinkedIn in one click

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Start with The Business Partner Concept
  1. 01The Business Partner Concept35 min
  2. 02Your Role as an SAP Business User40 min
  3. 03Executing User Acceptance Testing and Logging Defects51 min
  4. 04Defining Acceptance Criteria and Sign-Off Gates60 min
  5. 05Procure-to-Pay in SAP S/4HANA: Overview45 min
  6. 06Procurement Master Data45 min
  7. 07Purchase Requisitions and Purchase Orders54 min
  8. 08Goods Receipt and Inventory Management55 min
  9. 09Supplier Invoice Verification49 min
  10. 10Physical Inventory and Stock Corrections47 min
  11. 11Procurement of Services and Consumables46 min
  12. 12Purchasing Approvals and Flexible Workflow46 min
  13. 13Sourcing, Contracts and Scheduling Agreements46 min
  14. 14GR/IR Clearing and Procurement Period-End45 min
  15. 15Testing and Signing Off Procure-to-Pay60 min
  16. 16Procurement Changes from SAP ECC to SAP S/4HANA45 min
  17. EXCertificate examunlocks after every quiz