SAP P_PRO_64 Valid Dumps - SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP4

Updated: Aug 25, 2026
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SAP P_PRO_64 Exam Syllabus Topics:

SectionObjectives
Invoice Verification- Logistics Invoice Verification (LIV)
  • 1. Three-way match (PO, GR, Invoice)
    • 2. Invoice blocking and release
      Purchasing Processes- Source determination
      • 1. Source list and quota arrangement
        • 2. Info records and vendor selection
          - Purchase requisitions and purchase orders
          • 1. PR creation and processing
            • 2. PO document types and processing
              Procurement Customizing and Configuration- Enterprise structure settings
              • 1. Plant and storage location setup
                • 2. Purchasing organization configuration
                  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
                          Inventory Management and Goods Movement- Goods receipt and goods issue
                          • 1. Inventory updates and postings
                            • 2. GR processing for purchase orders

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