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 15, 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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  • If you purchase SAP P_PRO_64 Value Pack, you will also own the free online Testing Engine.
  • Updated: Aug 15, 2026
  • Q & A: 100 Questions and Answers
  • P_PRO_64 PDF + PC Testing Engine + Online Testing Engine

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 15, 2026
  • Q & A: 100 Questions and Answers
  • Uses the World Class P_PRO_64 Testing Engine.
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    Real P_PRO_64 exam questions with answers.
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SAP P_PRO_64 Exam Syllabus Topics:

SectionObjectives
Inventory Management and Goods Movement- Goods receipt and goods issue
  • 1. GR processing for purchase orders
    • 2. Inventory updates and postings
      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
              Procurement Fundamentals in SAP ERP- Procurement processes overview
              • 1. Purchase-to-pay cycle
                • 2. Procurement organizational structure
                  - Master data in procurement
                  • 1. Vendor master data
                    • 2. Material master data
                      Procurement Customizing and Configuration- Enterprise structure settings
                      • 1. Plant and storage location setup
                        • 2. Purchasing organization configuration
                          Invoice Verification- Logistics Invoice Verification (LIV)
                          • 1. Three-way match (PO, GR, Invoice)
                            • 2. Invoice blocking and release
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