SAP P_PRO_64 Q&A - in .pdf

  • P_PRO_64 pdf
  • 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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  • Exam Code: P_PRO_64
  • Exam Name: SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP4
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  • Updated: Aug 12, 2026
  • Q & A: 100 Questions and Answers
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SAP P_PRO_64 Q&A - Testing Engine

  • P_PRO_64 Testing Engine
  • 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
Logistics Invoice Verification15%-25%- Configuring LIV
  • 1. Tolerance limits, tax determination
    • 2. Automatic invoice reduction
      - Invoice Processing
      • 1. Credit memos, subsequent debits/credits
        • 2. Invoice entry, verification, blocking reasons
          Procurement Processes & Configuration25%-35%- Purchasing Documents
          • 1. Document types, release procedures
            • 2. Purchase requisition, purchase order, outline agreements
              - Master Data
              • 1. Material master, vendor master, info records
                • 2. Source lists, quota arrangements
                  - Organizational Structure in MM
                  • 1. Define plant, storage location, purchasing organization
                    • 2. Assign organizational units
                      Inventory Management & Valuation20%-30%- Goods Movements
                      • 1. Special stock types
                        • 2. Goods receipt, goods issue, transfer postings
                          - Valuation & Account Determination
                          • 1. Valuation area, valuation class
                            • 2. Automatic account assignment
                              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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