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: Jul 28, 2026     Q & A: 100 Questions and Answers

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SAP P_PRO_64 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management & Valuation20%-30%- Goods Movements
  • 1. Special stock types
    • 2. Goods receipt, goods issue, transfer postings
      - Valuation & Account Determination
      • 1. Automatic account assignment
        • 2. Valuation area, valuation class
          Logistics Invoice Verification15%-25%- Invoice Processing
          • 1. Credit memos, subsequent debits/credits
            • 2. Invoice entry, verification, blocking reasons
              - Configuring LIV
              • 1. Automatic invoice reduction
                • 2. Tolerance limits, tax determination
                  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
                              - Purchasing Documents
                              • 1. Document types, release procedures
                                • 2. Purchase requisition, purchase order, outline agreements
                                  - Organizational Structure in MM
                                  • 1. Assign organizational units
                                    • 2. Define plant, storage location, purchasing organization

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