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: Aug 16, 2026
  • Q & A: 100 Questions and Answers

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SAP P_PRO_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Optimization & Integration10%-20%- Cross-Module Integration
  • 1. Special procurement scenarios
    • 2. Integration with FI/CO, SD, QM
      - Purchasing Optimization
      • 1. Message determination, output control
        • 2. Document release strategies
          Topic 2: Inventory Management & Valuation20%-30%- Valuation & Account Determination
          • 1. Automatic account assignment
            • 2. Valuation area, valuation class
              - Goods Movements
              • 1. Special stock types
                • 2. Goods receipt, goods issue, transfer postings
                  Topic 3: Procurement Processes & Configuration25%-35%- Purchasing Documents
                  • 1. Purchase requisition, purchase order, outline agreements
                    • 2. Document types, release procedures
                      - 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
                              Topic 4: Logistics Invoice Verification15%-25%- Invoice Processing
                              • 1. Credit memos, subsequent debits/credits
                                • 2. Invoice entry, verification, blocking reasons
                                  - Configuring LIV
                                  • 1. Tolerance limits, tax determination
                                    • 2. Automatic invoice reduction

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