SAP MM / P2P – 20 End to End Proc +Inv Scenarios

Pratik G. Sadedar

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SAP MM / P2P – 20 End to End Proc +Inv Scenarios
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SAP S/4HANA MM / P2P –20 End to End Procurement +Inventory Management Scenarios

(Step-by-Step Real-Time document guide with system Screenshots)


End-to-End P2P Test Scenarios for FUT | SIT | UAT | QST – Designed from Real SAP Projects


🔷 eBook Overview

This eBook is a project-focused SAP S/4HANA MM / P2P Test Script Series designed to support real-time testing activities in implementation, conversion, and rollout projects.


The content is structured to help consultants and testers understand what to test, how to test, and how to track results across different testing phases.


🔷 Key Highlights

20 End-to-End Test Scenarios (Step-by-Step with Screenshots)
  1. P2P_1 – Material Purchase with Contract (End-to-End till Invoice)
  2. P2P_2 – Material Purchase without Contract (End-to-End till Invoice)
  3. P2P_3 – Vendor Returns Process till Credit Memo Posting
  4. P2P_4 – Service Purchase Linked to a Cost Center till Invoice
  5. P2P_5 – Physical Inventory Process (End-to-End)
  6. P2P_6 – Transfer Posting (Storage Location to Storage Location)
  7. P2P_7 – Goods Receipt Cancellation (Inventory Management)
  8. P2P_8 – Automatic Purchase Order Process
  9. P2P_9 – Material to Material Transfer (Movement Type 309)
  10. P2P_10 – Consignment Process applied to Purchase Order
  11. P2P_11 – Goods Issue to Cost Center (Inventory Management)
  12. P2P_12 – Self-Billing Process (ERS – Evaluated Receipt Settlement)
  13. P2P_13 – Service Purchase for Maintenance via Work Order (PM Integration)
  14. P2P_14 – Purchase Order Invoice with Quantity Discrepancy
  15. P2P_15 – Purchase Order Invoice with Price Discrepancy
  16. P2P_16 – Service Purchase by Blanket Purchase Order (PO) till Invoice Posting
  17. P2P_17 – Subcontracting Process Applied to Purchase Order
  18. P2P_18 – Complete Pipeline Material Consumption and Settlement Cycle
  19. P2P_19 – Intracompany Stock Transport Order (STO with PO)
  20. P2P_20 – Purchase Order Communication to Vendor through Email.


Basic system pre-configuration nodes and readiness guidance required before test execution.
Coverage of standard, basic, and special procurement scenarios used in real projects.
SAP Testing Types & Terminology Reference Document
P2P_Execution in the Testing Tracker (Excel)
Ready to use Defect Tracker Excel template


Access a sample copy using the link:

https://drive.google.com/file/d/1IC7At1zJhkJVkkRs6aQUbXUF5NCbfIeF/view?usp=drive_link



🔐 Access Details-Enroll


📘 This eBook(Document product) is hosted on Google Drive and is provided with view-only, non-downloadable lifetime access.


Access is granted exclusively to the Gmail ID used during registration.


Access Procedure


  1. Register on Topmate using your Gmail ID.
  2. Complete the checkout process successfully.
  3. Submit an access request for the Google Drive link using the same registered Gmail ID.


Team Support Contact(WhatsApp:) +91 90212 78041


What are people saying

Highly recommended. These SAP eBooks cover important interview topics and real-time scenarios. Very helpful for quick revision.
Devesh wahekar
Dec 2025
Very good service and high-quality study materials.😊
LAXMAN SHESHRAO CHAVAN
Nov 2025
Bonjour! I am giving the feedback after using your interview preparation ebook for the last three months. As an experienced MM Consultant and a learner of EWM, I simply must recommend this ebook I had a very good hands-on experience, you see, but I was lacking in framing my answers. I could not explain myself properly. But with your ebook, Pratik, it helped me so much! Merci beaucoup for all your help. I wish you more success! Très bien!
Gabriel
Nov 2025
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