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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
      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. Procurement organizational structure
            • 2. Purchase-to-pay cycle
              - Master data in procurement
              • 1. Material master data
                • 2. Vendor master data
                  Inventory Management and Goods Movement- Goods receipt and goods issue
                  • 1. GR processing for purchase orders
                    • 2. Inventory updates and postings
                      Purchasing Processes- Purchase requisitions and purchase orders
                      • 1. PR creation and processing
                        • 2. PO document types and processing
                          - Source determination
                          • 1. Source list and quota arrangement
                            • 2. Info records and vendor selection
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