SAP P_PRO_64 dumps - 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: Jul 17, 2026
  • Q & A: 100 Questions and Answers
  • PDF Price: $888.00
  • Free Demo

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  • Exam Code: P_PRO_64
  • Exam Name: SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jul 17, 2026
  • Q & A: 100 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $1776.00  $908.00
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SAP P_PRO_64 dumps - 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: Jul 17, 2026
  • Q & A: 100 Questions and Answers
  • Software Price: $888.00
  • Testing Engine

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SAP P_PRO_64 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management & Valuation20%-30%- Goods Movements
  • 1. Special stock types
    • 2. Goods receipt, goods issue, transfer postings
      - Valuation & Account Determination
      • 1. Automatic account assignment
        • 2. Valuation area, valuation class
          Optimization & Integration10%-20%- Purchasing Optimization
          • 1. Message determination, output control
            • 2. Document release strategies
              - Cross-Module Integration
              • 1. Special procurement scenarios
                • 2. Integration with FI/CO, SD, QM
                  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%- Organizational Structure in MM
                          • 1. Assign organizational units
                            • 2. Define plant, storage location, purchasing organization
                              - Master Data
                              • 1. Material master, vendor master, info records
                                • 2. Source lists, quota arrangements
                                  - Purchasing Documents
                                  • 1. Purchase requisition, purchase order, outline agreements
                                    • 2. Document types, release procedures

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