Optimize your procurement process!
To help you on your way to a fully automated procurement process, this white paper provides step-by-step instructions on how to automate your procurement process. From the analysis of the current situation to the digitalization of the individual sub-processes. Gain insights into what a digital procurement process looks like and what advantages it offers over a traditional process.
Table of contents
- The role of SAP and SharePoint / Microsoft 365 in the procurement process
- The purchase-to-pay process
- Analyzing your current situation
- The solution: digital procurement process in SAP
- Creating a purchase requisition and initiating a purchase order
- Inspecting goods received: the right goods, at the right place, at the right time
- SAP invoice verification
- SAP archiving: Why you should store documents in a process-supportng and revision-proof manner