Oracle Apps R12 Procure to Pay (P2P) Course

Description
Procure to Pay process which is also known as P2P cycle is followed by any organization in any ERP system if they would like purchase any products for example raw materials, office supplies, infrastructure etc. When there is a purchase there should be a payment. This entire process of purchasing a product and making payment for that product to supplier is called procure to pay process.
From this course, you get a clear idea of
Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options, Requisitions, Document Types, RFQs, Quotations, Purchase Orders, Receipt Creation, Matching Options and Receipt Routing Methods, Invoice and payment creation.
Who is the target audience?
Any Graduate with Basic Knowledge on Purchasing
SKILLS YOU WILL GAIN
Defining Requisitions
Creating Suppliers
WHAT YOU WILL LEARN
Defining RFQ’s and Quotations
Creating of Purchase Orders and Receipts