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SAP P_PRO_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Fundamentals in SAP ERP- Procurement processes overview
  • 1. Procurement organizational structure
    • 2. Purchase-to-pay cycle
      - Master data in procurement
      • 1. Vendor master data
        • 2. Material master data
          Topic 2: Inventory Management and Goods Movement- Goods receipt and goods issue
          • 1. Inventory updates and postings
            • 2. GR processing for purchase orders
              Topic 3: Invoice Verification- Logistics Invoice Verification (LIV)
              • 1. Three-way match (PO, GR, Invoice)
                • 2. Invoice blocking and release
                  Topic 4: Procurement Customizing and Configuration- Enterprise structure settings
                  • 1. Purchasing organization configuration
                    • 2. Plant and storage location setup
                      Topic 5: Purchasing Processes- Source determination
                      • 1. Source list and quota arrangement
                        • 2. Info records and vendor selection
                          - Purchase requisitions and purchase orders
                          • 1. PO document types and processing
                            • 2. PR creation and processing

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