SAP P_PRO_64 : 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: Aug 09, 2026
  • Q & A: 100 Questions and Answers

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SAP P_PRO_64 Exam Syllabus Topics:

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

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