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SAP P_PRO_65 Exam Syllabus Topics:

SectionObjectives
Purchasing Configuration and Customizing- Document Types and Number Ranges
- Pricing Procedure in Purchasing
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
          Special Procurement Scenarios- Subcontracting
          - Consignment and Third-Party Processing
          Inventory Management- Goods Movements
          • 1. Material Documents and Movement Types
            • 2. Stock Transfers and Special Stocks
              Invoice Verification and Accounting Integration- Logistics Invoice Verification (LIV)
              - Integration with FI (Financial Accounting)
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