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

P_PRO_65 real exams

Exam Code: P_PRO_65

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

Updated: Aug 24, 2026

Q & A: 100 Questions and Answers

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SAP P_PRO_65 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Processes and Configuration20%-30%- Material master and vendor master data
- Basic procurement process flow
- Purchasing info records and source lists
- Configuration of organizational levels
Invoice Verification15%-20%- Logistics invoice verification
- Automatic settlement processes
- Blocked invoices and variances
Special Procurement Topics10%-15%- Subcontracting processes
- Consignment and pipeline handling
- Cross-company code procurement
Inventory Management and Goods Receipt15%-20%- Inventory valuation and account determination
- Goods receipt processes
- Stock types and special stocks
Purchasing Documents20%-25%- Outline agreements and contracts
- Purchase requisitions and purchase orders
- Scheduling agreements
- Document release strategies
External Services Management10%-15%- Service entry sheets and acceptance
- Service master and service specifications

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