I am new to the sap FICO and i have started applying for jobs now.I was asked in an interview whether i was involved in O2C AND P2P flow.
Can someone tell me the role of fico configuration in both the processes.
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O2C is for "Order to cash" and involves the billing, customer collection, customer unning etc. with SD integration.
P2P is for "Procure to Pay" and involves the vendor billing, vendor payment etc. with MM integration.
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