Sree Sigma

SAP® Functional Modules & Processes

Procure to Pay (P2P)

Compliant, efficient procurement — from requisition to supplier payment.

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Business Challenges

Maverick spending outside contracts
Manual invoice processing
Poor supplier visibility
Payment errors and duplicate invoices

Functional Capabilities

  • Procurement Planning
  • Purchase Requisitions
  • Purchase Orders
  • Supplier Management
  • Goods Receipt
  • Invoice Verification
  • Accounts Payable
  • Payment Processing
  • Supplier Reconciliation
  • Procurement Analytics

SAP® Technology Stack

SAP® MMSAP® AribaSAP® S/4HANA ProcurementFI-AP

Integration Architecture

P2P links sourcing (Ariba) to operational procurement (MM), goods receipt to invoice verification, and AP to payment runs in finance.

Business Use Cases

Guided buying with catalogues and approvals
Three-way match automation
Supplier collaboration portals
Spend analytics and savings tracking

Implementation Methodology

  1. 1Analyze spend and procurement categories
  2. 2Design sourcing and buying channels
  3. 3Configure MM, Ariba and FI-AP flows
  4. 4Automate invoice processing
  5. 5Roll out with supplier onboarding

Request a Consultation

Tell us about your Procure to Pay (P2P) requirements.