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SAP P_PRO_65 Exam Syllabus Topics:

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

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