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

P_PRO_64 pass collection

Exam Code: P_PRO_64

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

Updated: Sep 06, 2026

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SAP P_PRO_64 Exam Syllabus Topics:

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

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