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SAP P_PRO_65 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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. Vendor Master Data
        • 2. Source Determination and Quota Arrangement
          Topic 2: Special Procurement Scenarios- Consignment and Third-Party Processing
          - Subcontracting
          Topic 3: Purchasing Configuration and Customizing- Pricing Procedure in Purchasing
          - Document Types and Number Ranges
          Topic 4: Invoice Verification and Accounting Integration- Integration with FI (Financial Accounting)
          - Logistics Invoice Verification (LIV)
          Topic 5: Inventory Management- Goods Movements
          • 1. Stock Transfers and Special Stocks
            • 2. Material Documents and Movement Types
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