SAP P2P Training Course Online

SKU: 3206
8 Lesson
|
32 Hours
igmGuru offers the best online SAP P2P (Procure-to-Pay) course worldwide for learners of all levels. This training program builds a strong foundation in procurement processes and SAP system operations by covering everything from basic concepts to advanced P2P transactions and integrations. Our course curriculum includes essential key topics such as purchase requisitions, purchase orders, goods receipt, invoice verification, vendor master data, material master data, approval workflows, reporting, and integration with finance (FI). This SAP P2P certification course content is designed by our industry experts with over 12 years of experience in SAP implementation, procurement, and supply chain management across diverse industries.

Overview

Prerequisites

  • Basic understanding of procurement and supply chain processes
  • Familiarity with purchase requisitions, purchase orders, goods receipt, invoice verification, and payment process
  • Knowledge of master data: vendors, materials, GL accounts
  • Basic SAP navigation skills (SAP GUI or Fiori)
  • Basic computer skills, including Excel
  • Analytical mindset and attention to detail

What You Will Learn

  • Create and manage Purchase Requisitions (PR) and Purchase Orders (PO)
  • Process Goods Receipt (GR) and update inventory
  • Perform Invoice Verification (IV) and vendor payments
  • Maintain Vendor and Material Master Data
  • Understand document flow and reporting in Procure-to-Pay (P2P)
  • Handle approval workflows for procurement
  • Learn integration with MM, FI, and Accounts Payable

Key Features

Course Curriculum

1. SAP Introduction & Navigation
2. Procure‑to‑Pay Process Flow in SAP
3. SAP Organizational Structure (Client, Company Code, Purchasing Org)
1. Vendor Master Data
2. Material/Product Master Data
3. Purchasing Info Records
4. Source Lists & Quota Arrangements
5. Pricing Conditions
1. Create & Manage Purchase Requisition (PR)
2. Release/Approval of PR
3. Request for Quotation (RFQ)
4. Source Determination & Vendor Selection
1. Create & Modify Purchase Orders (PO)
2. PO Types (Standard, Service, Consignment, Subcontracting)
3. PO Release/Approval Workflow
4. PO Tracking & Monitoring
1. Post Goods Receipt (GR) for PO
2. Transfer Postings & Stock Updates
3. Vendor Returns & Quality Inspection
4. Inventory Valuation & Stock Types
1. 2‑Way (PO‑GR) & 3‑Way (PO‑GR‑Invoice) Matching
2. Invoice Entry & Verification
3. Blocked Invoice Handling & Release
4. GR/IR Account Clearing
1. Payment Processing to Vendors
2. Integration with FI (Accounts Payable & GL)
3. Automatic Account Determination
4. Cross‑Module Data Flow (MM → FI)
1. Standard Procurement Reports
2. Spend & Purchase Analytics
3. Custom Report Generation
4. Dashboard Insights
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Course Fees

Online Class Room Program

US $ 799.00
100% Money Back Guarantee
  • Duration : 32 Hrs
  • Plus Self Paced

Classes Starting From

  • Fast Track Batch 12 Jul 2026
  • Weekday Batch 13 Jul 2026
  • Weekend Batch 18 Jul 2026

Corporate Training

Corporate Training
  • Customized Training Delivery Model
  • Flexible Training Schedule Options
  • Industry Experienced Trainers
  • 24x7 Support

Trusted By Top Companies Worldwide

MITSUBISHI
Emirates
BECHTEL
Tech Mahindra
Techmill
metacube
Fareportal
Trelleborg
Capgemini
AU Small Finance Bank
United Nations
Inter Mid
SoftFlex
align
utthunga
Rimini Street
EJADAH
Yash Technologies
suyati
Hettich
APPCINO

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SAP P2P Certification

After completing the SAP P2P Course and hands-on practical exercises, learners will receive a Course Completion Certificate. This certification validates your proficiency in understanding and executing the end-to-end Procure-to-Pay process in SAP, managing purchase requisitions and purchase orders, performing goods receipt and invoice verification, maintaining vendor and material master data, handling approval workflows, generating procurement reports, and integrating procurement activities with finance in real-world business scenarios.

SAP P2P Certification

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