Beginner

P2P - Procure to Pay Process

30 Hours10 ModulesOPERATIONS FOUNDATION TRACK

Course Overview

Master procurement lifecycle, invoice processing, and payment operations. This comprehensive course covers the complete P2P process from purchase requisition to vendor payment, including SAP MM training, 3-way matching, vendor management, and payment reconciliation.

Outcome: AP / P2P job-ready

What You'll Learn

Execute complete procure-to-pay cycles

Perform 3-way matching (PO-GRN-Invoice)

Manage vendor relationships professionally

Use SAP MM for procurement tasks

Create MIS reports and dashboards

Handle payment processing and reconciliation

Complete Curriculum

Module 1: Procurement Lifecycle Overview

3 Hrs

Module 2: Purchase Requisition & Approval

3 Hrs

Module 3: Vendor Management & Master Data

3 Hrs

Module 4: Purchase Orders & GRN

3 Hrs

Module 5: 3-Way Matching Process

3 Hrs

Module 6: Invoice Processing & Exceptions

4 Hrs

Module 7: Payment Run & Vendor Reconciliation

3 Hrs

Module 8: SAP MM Basics

4 Hrs

Module 9: Excel for P2P Analytics

2 Hrs

Module 10: Practical Case Studies

2 Hrs

Course Features

Live instructor-led sessions

SAP sandbox access

Real company case studies

Excel templates library

Job placement assistance

Industry certification

Who Should Enroll

Suitable For:

Fresh B.Com graduates
Commerce students
Career changers to finance
Entry-level professionals (0-2 years)

Prerequisites:

Basic computer skills
MS Excel knowledge
No prior accounting experience required

Experience Level:

0-2 years

Career Goals:

Accounts Payable, Procurement Operations, Vendor Management, P2P Analyst roles

Related Courses

H2R - Hire to Retire Process

R2R - Record to Report Process

O2C - Order to Cash Process