Try and practice the latest SAP : P_PRO_65 real questions & answers
Updated: Oct 13, 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 |
| Exam Price: | Approx. $200–$250 USD / €180–€230 EUR (varies by region) |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP5 (C_TSCM52_65) |
| Exam Format: | Case studies, Multiple response, Scenario-based questions, Multiple choice |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Passing Score: | 65%-75% (exact value not officially published) |
| Certificate Validity Period: | No official expiration (valid until product version is retired) |
| Exam Duration: | 180 minutes |
| Recommended Training: | SCM500 Procurement Processes SCM520 Configuration of Materials Management |
| Exam Registration: | SAP Training Shop SAP Certification Hub |
| Exam Way: | Proctored online or onsite at SAP authorized test centers |
| Pre Condition: | Recommended: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP5 (C_TSCM52_65) + 4–7 years of practical implementation experience |
| Official Syllabus URL: | https://training.sap.com/certification/p_pro_65-sap-certified-application-professional-procurement-with-sap-erp-60-ehp5/ |
SAP P_PRO_65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | 15%-20% | - Automatic settlement processes - Blocked invoices and variances - Logistics invoice verification |
| External Services Management | 10%-15% | - Service entry sheets and acceptance - Service master and service specifications |
| Special Procurement Topics | 10%-15% | - Subcontracting processes - Consignment and pipeline handling - Cross-company code procurement |
| Inventory Management and Goods Receipt | 15%-20% | - Goods receipt processes - Inventory valuation and account determination - Stock types and special stocks |
| Procurement Processes and Configuration | 20%-30% | - Purchasing info records and source lists - Basic procurement process flow - Material master and vendor master data - Configuration of organizational levels |
| Purchasing Documents | 20%-25% | - Outline agreements and contracts - Purchase requisitions and purchase orders - Scheduling agreements - Document release strategies |
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