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

An efficient procurement process is the backbone of every successful organization. In SAP S/4HANA, the Procure-to-Pay (P2P) process seamlessly connects procurement, inventory management, and financial accounting, ensuring complete visibility, compliance, and operational efficiency from the initial business need to the final vendor payment. This infographic provides a practical overview of the SAP MM P2P Lifecycle, illustrating each key stage and its business value. Key Stages