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SAP P_PRO_64 Exam Syllabus Topics:

SectionObjectives
Inventory Management and Goods Movement- Goods receipt and goods issue
  • 1. Inventory updates and postings
    • 2. GR processing for purchase orders
      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
              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
                      Invoice Verification- Logistics Invoice Verification (LIV)
                      • 1. Three-way match (PO, GR, Invoice)
                        • 2. Invoice blocking and release
                          Procurement Customizing and Configuration- Enterprise structure settings
                          • 1. Plant and storage location setup
                            • 2. Purchasing organization configuration

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