In the SAP ecosystem, two of the most important end-to-end business processes are Procure-to-Pay (P2P) and Order-to-Cash (O2C). 🔹 P2P – Procure-to-Pay | From Purchase to Payment The P2P process covers the complete procurement cycle, starting from the identification of a business need and ending with payment to the supplier. 📌 Typical P2P flow: ➡️ Purchase Requisition (PR) ➡️ Purchase Order (PO) ➡️ Goods Receipt (GR) ➡️ Invoice Verification ➡️ Vendor Payment 👉 P2P = Buying