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Updated: Jul 25, 2026

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SAP P_PRO_65 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP5
Exam Number:P_PRO_65
Available Languages:English
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP5 (C_TSCM52_65)
Real Exam Qty:100
Exam Way:SAP certification exam delivered through authorized SAP testing channels (onsite or online where available).
Pre Condition:Intended for experienced consultants with extensive practical knowledge of Procurement in SAP ERP 6.0 EHP5. SAP recommends holding the corresponding associate-level knowledge and relevant project experience.
Official Syllabus URL:https://learning.sap.com/certifications

SAP P_PRO_65 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Verification- Logistics Invoice Verification
  • 1. Invoice Posting
  • 2. Blocking and Releasing Invoices
  • 3. Credit Memos
Topic 2: Procurement Fundamentals- Procurement Processes
  • 1. Purchase Requisitions
  • 2. Organizational Structures in Procurement
  • 3. Requests for Quotation and Quotations
  • 4. Purchase Orders
  • 5. Master Data for Procurement
Topic 3: Special Procurement Processes- Advanced Procurement Scenarios
  • 1. Stock Transport Orders
  • 2. Subcontracting
  • 3. Third-Party Procurement
  • 4. Pipeline and Service Procurement
  • 5. Consignment Procurement
Topic 4: Inventory Management- Goods Movements
  • 1. Goods Receipts
  • 2. Goods Issues
  • 3. Physical Inventory
  • 4. Transfer Postings
Topic 5: Valuation and Account Determination- Material Valuation
  • 1. Split Valuation
  • 2. Automatic Account Determination
Topic 6: External Services Management- Service Procurement
  • 1. Service Purchase Orders
  • 2. Service Master Records
  • 3. Service Entry Sheets
Topic 7: Reporting and Optimization- Analytics
  • 1. Procurement Reporting
  • 2. Vendor Evaluation
  • 3. Purchasing Information System
Topic 8: Customization and Enterprise Structure- Configuration
  • 1. Output and Message Determination
  • 2. Document Types and Number Ranges
  • 3. Procurement Organizational Units
  • 4. Release Procedures

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