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SAP P_PRO_65 Exam Syllabus Topics:

SectionObjectives
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
      Special Procurement Scenarios- Consignment and Third-Party Processing
      - Subcontracting
      Procurement Processes in SAP ERP- Procure-to-Pay Cycle
      • 1. Purchase Requisition and Purchase Order Processing
        • 2. Goods Receipt and Invoice Verification
          - Vendor Management
          • 1. Vendor Master Data
            • 2. Source Determination and Quota Arrangement

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