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

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 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%- Organizational Structure in MM
  • 1. Define plant, storage location, purchasing organization
    • 2. Assign organizational units
      - Master Data
      • 1. Source lists, quota arrangements
        • 2. Material master, vendor master, info records
          - Purchasing Documents
          • 1. Purchase requisition, purchase order, outline agreements
            • 2. Document types, release procedures
              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: Optimization & Integration10%-20%- Purchasing Optimization
                      • 1. Document release strategies
                        • 2. Message determination, output control
                          - Cross-Module Integration
                          • 1. Special procurement scenarios
                            • 2. Integration with FI/CO, SD, QM
                              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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