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The Sign-Off Table

Academy · Procurement (Procure-to-Pay) · 300 Professional

Testing and Signing Off Procure-to-Pay

Builds a procure-to-pay test and sign-off plan from requisition to payment in SAP S/4HANA. Uses SAP Best Practices scope items (J45, 18J, 22Z, BMK, J60) as the coverage baseline, adds company variants and controls, defines exact expected results across procurement and finance, runs end-to-end tests including blocks, returns and services, rates defects by spend, supplier and control impact, and assembles the sign-off package with accepted risks.

  • 60 minutes
  • 5 lessons + quiz
  • Procurement Practitioner, Key User, Process Owner
Start the course
  1. 01Building P2P coverage from scope items12 min
  2. 02Defining expected results across procurement and finance12 min
  3. 03Running P2P end to end, including exceptions12 min
  4. 04Assessing defects by spend and supplier impact12 min
  5. 05Preparing and getting P2P sign-off12 min
  6. QZCourse quiz12 questions

What you’ll be able to do

  • Build P2P coverage from scope items
  • Define expected results across procurement and finance
  • Run end-to-end tests including exceptions
  • Assess defects by spend and supplier impact
  • Prepare P2P sign-off

Sources and further reading