Jun 15

SAP FICO Account payables – Purchase to Pay process

English: the purchase-to-pay cycle steps

English: the purchase-to-pay cycle steps (Photo credit: Wikipedia)

To get better understanding of SAP FICO Account Payables , you must first understand the Purchasing cycle. The following documents and links are a good resource to help a beginner understand SAP FICO Account Payables – Purchase to Pay process. I will be happy to add new links or documents that any reader would like to share here.

  • This Link has  SAP help documentation about Procurement introduction in SAP Materials Management. Usually, I have found SAP documentation helpful while working on the system but not while understanding the basic concept.

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Jun 15

SAP FICO Interview Questions – Accounts Payables

SAP FICO Interview Questions – Account Payables Part 1

  • Explain the Procurement to Pay process
  • What are the documents that get created in Procurement to Pay process ?
  • Which steps in Procurement to Pay process does FI documents get created.
  • What is a RFQ / PR / PO ?
  • Give details on how FI -MM integration works.

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