Try SAP : P_PRO_65 valid & accurate questions and answers

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SAP P_PRO_65 Exam Syllabus Topics:

SectionObjectives
Purchasing Configuration and Customizing- Pricing Procedure in Purchasing
- Document Types and Number Ranges
Special Procurement Scenarios- Subcontracting
- Consignment and Third-Party Processing
Invoice Verification and Accounting Integration- Logistics Invoice Verification (LIV)
- Integration with FI (Financial Accounting)
Procurement Processes in SAP ERP- Vendor Management
  • 1. Vendor Master Data
    • 2. Source Determination and Quota Arrangement
      - Procure-to-Pay Cycle
      • 1. Purchase Requisition and Purchase Order Processing
        • 2. Goods Receipt and Invoice Verification
          Inventory Management- Goods Movements
          • 1. Material Documents and Movement Types
            • 2. Stock Transfers and Special Stocks
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