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: Aug 12, 2026
  • Q & A: 100 Questions and Answers

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SAP P_PRO_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Processes & Configuration25%-35%- Master Data
  • 1. Source lists, quota arrangements
    • 2. Material master, vendor master, info records
      - 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
              Topic 2: 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
                      Topic 3: Inventory Management & Valuation20%-30%- Valuation & Account Determination
                      • 1. Valuation area, valuation class
                        • 2. Automatic account assignment
                          - Goods Movements
                          • 1. Special stock types
                            • 2. Goods receipt, goods issue, transfer postings
                              Topic 4: Optimization & Integration10%-20%- Cross-Module Integration
                              • 1. Integration with FI/CO, SD, QM
                                • 2. Special procurement scenarios
                                  - Purchasing Optimization
                                  • 1. Message determination, output control
                                    • 2. Document release strategies

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