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 06, 2026   Q&As: 100 Questions and Answers

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

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