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

P_PRO_64

Exam Code: P_PRO_64

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

Updated: Sep 03, 2026

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SAP P_PRO_64 Exam Syllabus Topics:

SectionWeightObjectives
Logistics Invoice Verification15%-25%- Configuring LIV
  • 1. Tolerance limits, tax determination
    • 2. Automatic invoice reduction
      - Invoice Processing
      • 1. Credit memos, subsequent debits/credits
        • 2. Invoice entry, verification, blocking reasons
          Optimization & Integration10%-20%- Purchasing Optimization
          • 1. Message determination, output control
            • 2. Document release strategies
              - Cross-Module Integration
              • 1. Special procurement scenarios
                • 2. Integration with FI/CO, SD, QM
                  Procurement Processes & Configuration25%-35%- Master Data
                  • 1. Material master, vendor master, info records
                    • 2. Source lists, quota arrangements
                      - Organizational Structure in MM
                      • 1. Assign organizational units
                        • 2. Define plant, storage location, purchasing organization
                          - Purchasing Documents
                          • 1. Purchase requisition, purchase order, outline agreements
                            • 2. Document types, release procedures
                              Inventory Management & Valuation20%-30%- Valuation & Account Determination
                              • 1. Automatic account assignment
                                • 2. Valuation area, valuation class
                                  - Goods Movements
                                  • 1. Goods receipt, goods issue, transfer postings
                                    • 2. Special stock types

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