please tell about procure to pay(p2p) && order to cash (o2c) cycle in

please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)??

Question Posted / tanmoy_sapabap

14 Answers
78106 Views
Cap Gemini, TCS, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(ur..

Answer / ravi

No, sorry to say that the answer by Sunil is not correct..

Is This Answer Correct ?

10 Yes

11 No

please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(ur..

Answer / jj

http://www50.sap.com/businessmaps/3E2D2915149F48889859F93E3E
46C7A8.htm

Is This Answer Correct ?

2 Yes

3 No

please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(ur..

Answer / sunil

p2p - in sales order if item is special proc. then for
procurement user wants some addvance ammount becoz it it
may be a make to order case.
o2c - for order what ammount should be recieved

i think it is OK.

Is This Answer Correct ?

4 Yes

27 No

please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(ur..

Answer / vipin bhatia

Dear All,

Procure to Pay (P2P)and Order to Cash (OTC) are the
offerings in the space of technology which work in
conjuction with BPO. The domain of these offerings embibes
the entire procedure.

These offerings can be on any application depending on
the service provider. Thereby , i brg to differ from Kiran
that these belong to a particular module.

Is This Answer Correct ?

3 Yes

46 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?

3 Answers

Where do you define the terms of payment for a customer?

0 Answers

What is an outline agreement?

0 Answers

Which data is updated when you create a billing document?

7 Answers

What are applets? How is it different from a reusable transformation?

0 Answers

What type of customisations have you done in your projects ?

3 Answers Intelligroup,

Tell me the situation in ur project when u have seen need?

1 Answers HP, Pitney Bowes,

What is the rule for billing document account determination?

1 Answers Merisant,

How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

1 Answers

Do you have schedule lines in the delivery?

0 Answers

Dear Gurus, I am a orthopaedically challenged, finished SAP SD module and now searching for job trails in SAP. I came to know that from one of my friend, companies wont give importance to me bcoz of my disability as the job requires extensive travelling and visiting client's place. I am little bit afraid as I done wrong module. Is it true ? please reply me on Priority.

2 Answers IBM,

is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here