One-month SAP Procure-to-Pay end-user program covering purchasing and vendor-related business processes.
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Understand the Procure-to-Pay lifecycle, purchasing documents, goods receipt, invoice processing and daily business-user activities.
Available through live online and classroom sessions.
PTP Process Overview
Vendor and Material Information
Purchase Order and Goods Receipt
Invoice Processing and Reports
Basic computer knowledge
Commitment to attend practice and assessment sessions
Understand the PTP process
Work with purchase documents
Track goods receipt activities
Understand invoice processing
Use relevant operational reports
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Students
language
Duration
Level
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