The central task of the FI component is to use accounts to provide a comprehensive picture of external accounting.
Order to Cash
"Order to cash" (O2C or OTC) normally refers to the business process for receiving and processing customer sales.
Procure to Pay
The "Procure to Pay" process contains all steps from purchasing goods from a supplier to paying the supplier.
Plan to Product
"Plan to Product" normally refers to the logistics business process that includes the planning, procuring, storing, and production activities.