Learn with SAP : P_PRO_64 training material for 100% pass

Last Updated: Aug 16, 2026

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SAP P_PRO_64 Exam Syllabus Topics:

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

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