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

P_PRO_64 Exam Questions
  • Exam Code: P_PRO_64
  • Exam Name: SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP4
  • Updated: Aug 07, 2026
  • Q & A: 100 Questions and Answers

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SAP P_PRO_64 Exam Syllabus Topics:

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

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