The Procure-to-Pay (PTP) process is a key process in any organization's supply chain, and SAP S/4 HANA is a widely used Enterprise Resource Planning (ERP) system that streamlines and automates this process.
In this post, we will provide a detailed overview of how the PTP cycle works in SAP S/4 HANA, from the creation of a purchase requisition to the payment of the vendor. We will highlight the key steps in the PTP process and explain how SAP S/4 HANA's features and functionalities can help organizations manage this process more effectively, efficiently, and with greater accuracy.
By the end of this video, you will have a good understanding of how PTP cycle works in SAP S/4 HANA.
