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SAP软件 采购流程演示特别申明：本文转载自Woffee老师原创作品。Woffee老师：18年SAP咨询经验，四大背景，ERP财会讲堂创始人，《SAP财务实操课程》原创作者，微信S_Finance在SAP中，一个完整的采购流程包含采购申请、订单处理、货物接收、发票校验、付款清账五大环节，如下图所示。在之前的推文中，Woffee老师给大家详细介绍了以上步骤，参见推文“SAP软件 标准采购流程”（点击即可跳转原文）。对于财务人员，我们也需要熟悉整个流程，以及流程涉及到的财务记账。在整个流程中，采购收货、发票校验、付款清账都会涉及到财务记账，其中入库和发票对应的财务凭证由系统自动生成。对应的财务记账分录如下，在《SAP财务实操》课程中，Woffee老师详细介绍了以上流程，并进行了对应的演示。对于采购业务，我们需要熟悉流程，能够对采购订单进行分析，从业务端到财务端查询，以及从财务端到业务端查询，大家可以参照之前的推文。接下来，我们进入课程，通过Woffee老师的演示来学习SAP标准的采购流程。Woffee老师：18年SAP咨询经验，四大背景，ERP财会讲堂创始人，《SAP财务实操课程》原创作者，微信S_Finance
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