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SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP5 - P_PRO_65 real prep

P_PRO_65
  • Exam Code: P_PRO_65
  • Exam Name: SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP5
  • Updated: Sep 10, 2026
  • Q & A: 100 Questions and Answers

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About SAP P_PRO_65: SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP5

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SAP P_PRO_65 Exam Syllabus Topics:

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

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