Procure-to-Pay: How MM Hands Off to FI (GR/IR, 3-Way Match, F110) | SAP Concepts Ep 4

Episode 4 of SAP Concepts. Eight minutes on the full procure-to-pay cycle in S/4HANA — how a purchase requisition becomes a purchase order, a goods receipt, an invoice, and a payment, and exactly how MM talks to FI at every step.