Mastering the Procure-to-Pay (P2P) Cycle in SAP MM - Best Practices for Process Efficiency and Compliance

16 Nov 2025 07:30 AM CST

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Webinar Overview

The Procure-to-Pay (P2P) cycle in SAP Materials Management (MM) is a core business process that integrates purchasing, inventory management, and accounting to ensure smooth procurement and payment operations. This webinar provides a complete walkthrough of the end-to-end P2P process — from identifying material requirements to settling invoices with vendors. Participants will learn how SAP S/4HANA MM supports automation, transparency, and control across all procurement stages. The session explores key business documents such as purchase requisitions, purchase orders, goods receipts, and invoice verifications — and explains how these documents flow seamlessly through the system to ensure accurate financial postings and vendor payments.

Key Points

Understand every stage of the P2P cycle — from demand creation to vendor payment.
Learn how each document (PR → PO → GR → Invoice → Payment) connects to ensure data integrity.
Recognize the critical role of accurate Material, Vendor, and Purchasing Info Records.
Gain familiarity with key T-Codes and Fiori apps (ME51N, ME21N, MIGO, MIRO.

Meet The Trainer

Kavitha MAYASAMUDRA KUMARASWAMY

An experienced SAP S/4HANA Sourcing and Procurement trainer (TS450 & TS452) known for high-quality, tailored training sessions and a track record of successful delivery. Highly sought after for enhancing corporate SAP skills.

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