Business Processes
Default business processes
Angles for SAP includes the following default business processes:
P2P - Purchase to Pay
S2D - Supply to Demand
O2C - Order to Cash
F2R - Finance to Report
PM - Plant Maintenance
QM - Quality Management
HCM - Human Capital Management
GRC - Governance, Risk and Compliance
IT - Information Technology
Managing the business processes
In the business processes table you can make the following changes:
Change the abbreviation for a business process.
Change the language-dependent names.
Adding a business process
Click Add Business Processes.
Add an abbreviation and language-dependent names.
Click Save in the top right corner.
Note
You can add missing languages manually. See Languages for more information.
Deleting a business process
Click
next to the business process you want to delete.
The selected business process will be highlighted.
Click Save in the top right corner.
Note
You cannot delete the default business processes.
Rearranging the business processes
Click
in front of the business process you want to move.
Drag the business process to its new location and release your mouse button.
Click Save in the top right corner.