#SAP
• In SAP MM (Materials Management), P2P stands for Procure-to-Pay, which is a process that integrates purchasing and accounts payable systems to buy and pay for goods and services.
• The P2P process involves the following stages: Selecting goods and services, enforcing compliance and order, Receiving and reconciliation, and Invoicing and payment.
• The P2P process in SAP integrates the finance and materials management (logistics) modules. It ensures that a company has a continuous supply of everything it needs.
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