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

  • Exam Code: P_PRO_64
  • Exam Name: SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jul 24, 2026
  • Q & A: 100 Questions and Answers

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SAP P_PRO_64 Exam Syllabus Topics:

SectionObjectives
Procurement Customizing and Configuration- Enterprise structure settings
  • 1. Plant and storage location setup
    • 2. Purchasing organization configuration
      Invoice Verification- Logistics Invoice Verification (LIV)
      • 1. Invoice blocking and release
        • 2. Three-way match (PO, GR, Invoice)
          Inventory Management and Goods Movement- Goods receipt and goods issue
          • 1. GR processing for purchase orders
            • 2. Inventory updates and postings
              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
                      Procurement Fundamentals in SAP ERP- Procurement processes overview
                      • 1. Procurement organizational structure
                        • 2. Purchase-to-pay cycle
                          - Master data in procurement
                          • 1. Vendor master data
                            • 2. Material master data

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