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SAP P_PRO_64

P_PRO_64

Exam Code: P_PRO_64

Exam Name: SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP4

Updated: Jul 29, 2026

Q&A Number: 100 Q&As

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SAP P_PRO_64 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Processes & Configuration25%-35%- Purchasing Documents
  • 1. Purchase requisition, purchase order, outline agreements
    • 2. Document types, release procedures
      - Master Data
      • 1. Material master, vendor master, info records
        • 2. Source lists, quota arrangements
          - Organizational Structure in MM
          • 1. Define plant, storage location, purchasing organization
            • 2. Assign organizational units
              Inventory Management & Valuation20%-30%- Goods Movements
              • 1. Goods receipt, goods issue, transfer postings
                • 2. Special stock types
                  - Valuation & Account Determination
                  • 1. Valuation area, valuation class
                    • 2. Automatic account assignment
                      Logistics Invoice Verification15%-25%- Invoice Processing
                      • 1. Credit memos, subsequent debits/credits
                        • 2. Invoice entry, verification, blocking reasons
                          - Configuring LIV
                          • 1. Automatic invoice reduction
                            • 2. Tolerance limits, tax determination
                              Optimization & Integration10%-20%- Cross-Module Integration
                              • 1. Integration with FI/CO, SD, QM
                                • 2. Special procurement scenarios
                                  - Purchasing Optimization
                                  • 1. Message determination, output control
                                    • 2. Document release strategies

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