SAP Procurement Template

SAP ERP is a centralized system of record that facilitates the management of data and business processes between many departments within an organization. This complex system of record serves as the primary enterprise resource planning application for many businesses worldwide. The Microsoft Power Platform helps your organization do more with less by using low-code tools to adapt, innovate and reduce costs.

The SAP Procurement template solution allows you to extend your core procure-to-pay business processes enabled within SAP. The template contains the building blocks necessary to streamline all the SAP screens and attributes related to a executing a purchasing process into one simple screen in Power Apps. The Power Apps are supported by further automation of processes behind the scenes using Power Automate cloud flows, SAP ERP Connector and Microsoft Dataverse. These components can quickly be extended to meet your local business requirements including connecting into additional line of business systems and workflows.

Download and install the solutions by following the instructions here.

Core procure-to-pay capabilities included are the following:

• Vendor Management
• Purchasing Requisitions
• Purchase Orders
• Goods Receipt
• Vendor Invoices
• Vendor Payments

SAP templates for Power Platform help achieve value by:

1. Increasing time to value - Out-of-the-box templates mean you don't need to spend months researching and experimenting with APIs to get flows working.
2. Reducing technical debt - Avoiding custom code in SAP creates a lower technical debt load and positions an organization for smooth upgrades in the future.
3. Achieving sustainability - SAP's published APIs have been supported for decades. The flows will continue to work as long as SAP supports their core APIs.
4. Maximize existing IT investments - Get more out of your core SAP and other line of business systems.