Source to Pay business process overview in Dynamics 365 Finance & Supply Chain Management | TechTalk

Source to Pay business process overview TechTalk will cover high level business processes of sourcing, procurement, vendor invoicing and vendor payment in Dynamics 365 Finance and Supply Chain Management.
For example:
• Help organizations manage and optimize the procure to pay business processes - Dynamics 365 | Microsoft Learn
• Overview of the procure to pay end-to-end business process flow - Dynamics 365 | Microsoft Learn
• Procurement and sourcing home page - Supply Chain Management | Dynamics 365 | Microsoft Learn
• Accounts payable home page - Finance | Dynamics 365 | Microsoft Learn
Chapters:
00:00 Intro
00:49 Agenda
01:16 Source to Pay - Overview
03:04 Procurement Types
04:25 Source to Pay - Introduction
05:48 Source to Pay - Benefits
07:38 Source to Pay - Stakeholders
08:42 Business Process Areas
12:29 Process Relationship
12:51 Define procurement and sourcing strategies
14:13 Use case 1: Create purchasing policy
16:01 Define procurement catalogs
17:42 Use case 2: Assign vendor to Catalog
18:51 Manage Vendor Relationships
20:15 Use case 3: Create Vendor
23:04 Procurement materials and services
24:41 Use case 4: Create purchase requisition
31:49 Inquiry and confirm Purchase Order
33:09 Use Case - Confirm and send purchase order
35:39 Process vendor invoices
37:41 Use case 6: Receive and record invoice
41:00 Issue and settle vendor payments
42:59 Use case 7: Issue and Settle Vendor Payments
46:26 Process vendor rebates and incentives
48:29 Use case 8: Process Vendor Rebate
51:00 Resources
52:09 Q&A
52:17 Closing comments
Presenters:
• Hiren Naik
• Mathieu Binaisse
• Adi Vijayashankar