Mapped the full procure-to-pay cycle in SAP, covering purchase requisition, order processing, goods receipt, and supplier payment. Created a visual process map and documented key control points to enhance process transparency and efficiency.
- Key Features:
- End-to-End Procure-to-Pay Mapping – Covers purchase requisition, order processing, goods receipt, and supplier payment
- Visual Process Flowchart – Enhances transparency and process understanding
- SAP Integration – Showcases how procurement functions within SAP
- Efficiency & Compliance Focus – Identifies key control points for process optimization
- Skills Used:
- SAP (Procurement Process)
- Process Mapping & Workflow Design
- Business Analysis & Optimization
- Compliance Documentation & Internal Controls
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