They can automate the process of resource acquisition and supplier relationship management. Software solutions help automate the purchasing process and manage activities related to an organisation's expenditures. As a result, procurement software has never been more important. That has all changed, with CPOs having much more clout in the boardroom.

Fully Fiori supported and with the look & feel of the SRM User Interface, S/4HANA S&P covers all purchasing processes, even including travel and expenses.Pre-pandemic, procurement was a cost-control centre with little perceived strategic importance. Part of simple logistics in S/4HANA is Sourcing & Procurement. It enables a faster and more accurate processing of invoices. SAP Invoice Management optimises the invoicing process by means of scanning and recognition, automated processing of exceptions, and validating and routing (workflows) of invoices. The launchpad acts as a procurement portal. Approval of workflows, requisition of shopping carts, overviews, this is all possible with standard SAP Fiori apps. The apps and the launchpad of SAP Fiori have become essential elements in the procurement solutions of SAP. There is no need for P2P to be fully on premise, because Catalog Cloud Services integrates very well with the SAP SRM User Interface Add-on. For example, the user-friendly add-ons SRM User Interface and SRM OneClient on SAP ECC. It will be supported until 2025 and development of SRM will continue.

The on premise solution from SAP to support the P2P process is SRM. Also, standardised apps are available for smartphones to approve the workflows and to monitor the orders and invoices on the Ariba Network. The cloud-based P2P solution of SAP Ariba offers best practices and all necessary functionality for an efficient and standardised purchasing- and invoicing process. Can your employees order articles or courses digitally and are they sufficiently supported to do so? Has the approval process been configured in a smart and efficient way or are there still a lot of e-mail and forms present? What is the percentage of incoming invoices that are processed digitally and automatically? SAP Ariba Procure to Pay

Procure to pay process sap