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

P_PRO_64 real exams

Exam Code: P_PRO_64

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

Updated: Sep 10, 2026

Q & A: 100 Questions and Answers

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SAP P_PRO_64 Exam Syllabus Topics:

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

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