P2P Fiscal Year-End Training

Overview

Description

The Procure-to-Pay (P2P) Solution is a web-based, end-to-end procurement and payment management software that supports Shared Services Canada's (SSC) day-to-day procurement operation.

This course provides guidance and practical tips on completing fiscal year-end tasks in P2P.

Learning Objectives

By the end of this course, you will be able to:

• Understand critical fiscal year-end deadlines and requirements in P2P;
• Request Payables at Year-End (PAYE) for standard and legacy purchase requisitions;
• Create and confirm goods receipts after March 31st;
• Reconcile and approve invoices after March 31st;
• Use pre-configured P2P reports to support fiscal year-end activities.

Target Audience

This course is intended for the following P2P users:

• Requestors: responsible for submitting purchase requisitions, confirming receipt of goods and services, and reconciling invoices.
• Cost Center Managers: responsible for completing Section 34 validation on invoices.