Procure-to-Pay Process Mapping from Oracle to SAP S/4HANA

This technical report provides a comprehensive mapping of the Procure-to-Pay (P2P) processes between Oracle E-Business Suite (EBS) and SAP S/4HANA. It includes detailed information on Finance Incidental Purchases and Materials Purchases, addressing international supplier considerations and cross-border goods movement. The document outlines the various levels of the process, from high-level capabilities to transaction-level mappings and master data field mappings. It describes the workflows, approval processes, and migration strategies necessary for organizations transitioning from Oracle EBS to SAP S/4HANA. Each process step is documented, including requisition creation, vendor invoice creation, invoice matching, payment processing, and clearing of payments. The report also covers general ledger validation and compliance aspects, ensuring a thorough understanding of the P2P process across both platforms. This mapping serves as a critical resource for organizations planning to migrate their financial processes to SAP S/4HANA.