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

P_PRO_65

Exam Code: P_PRO_65

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

Updated: Jul 17, 2026

Q&A Number: 100 Q&As

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P_PRO_65 Online Test Engine

SAP P_PRO_65 Exam Syllabus Topics:

SectionWeightObjectives
Invoice Verification15%-20%- Blocked invoices and variances
- Logistics invoice verification
- Automatic settlement processes
External Services Management10%-15%- Service entry sheets and acceptance
- Service master and service specifications
Purchasing Documents20%-25%- Document release strategies
- Outline agreements and contracts
- Purchase requisitions and purchase orders
- Scheduling agreements
Special Procurement Topics10%-15%- Subcontracting processes
- Consignment and pipeline handling
- Cross-company code procurement
Inventory Management and Goods Receipt15%-20%- Goods receipt processes
- Inventory valuation and account determination
- Stock types and special stocks
Procurement Processes and Configuration20%-30%- Purchasing info records and source lists
- Basic procurement process flow
- Material master and vendor master data
- Configuration of organizational levels
P_PRO_65 Related Exams
P_S4FIN_2021-Deutsch - Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021 Deutsch Version)
P-S4FIN-2021-Deutsch - Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021 Deutsch Version)
P_S4FIN_1909-Deutsch - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P_S4FIN_1909 Deutsch Version)
P-S4FIN-1809 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)
P_S4FIN_2020 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
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