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SAP P_PRO_65

P_PRO_65

Exam Code: P_PRO_65

Exam Name: SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP5

Updated: Jul 20, 2026

Q & A: 100 Questions and Answers

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SAP P_PRO_65 Exam Syllabus Topics:

SectionObjectives
Invoice Verification and Accounting Integration- Logistics Invoice Verification (LIV)
- Integration with FI (Financial Accounting)
Procurement Processes in SAP ERP- Vendor Management
  • 1. Vendor Master Data
    • 2. Source Determination and Quota Arrangement
      - Procure-to-Pay Cycle
      • 1. Purchase Requisition and Purchase Order Processing
        • 2. Goods Receipt and Invoice Verification
          Purchasing Configuration and Customizing- Pricing Procedure in Purchasing
          - Document Types and Number Ranges
          Special Procurement Scenarios- Subcontracting
          - Consignment and Third-Party Processing
          Inventory Management- Goods Movements
          • 1. Stock Transfers and Special Stocks
            • 2. Material Documents and Movement Types

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