SAP P_PRO_64 : SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP4

P_PRO_64 real exams

Exam Code: P_PRO_64

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

Updated: Aug 28, 2026

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SAP P_PRO_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing Processes- Source determination
  • 1. Info records and vendor selection
    • 2. Source list and quota arrangement
      - Purchase requisitions and purchase orders
      • 1. PR creation and processing
        • 2. PO document types and processing
          Topic 2: Invoice Verification- Logistics Invoice Verification (LIV)
          • 1. Three-way match (PO, GR, Invoice)
            • 2. Invoice blocking and release
              Topic 3: Inventory Management and Goods Movement- Goods receipt and goods issue
              • 1. GR processing for purchase orders
                • 2. Inventory updates and postings
                  Topic 4: Procurement Customizing and Configuration- Enterprise structure settings
                  • 1. Purchasing organization configuration
                    • 2. Plant and storage location setup
                      Topic 5: Procurement Fundamentals in SAP ERP- Master data in procurement
                      • 1. Material master data
                        • 2. Vendor master data
                          - Procurement processes overview
                          • 1. Purchase-to-pay cycle
                            • 2. Procurement organizational structure

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