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SAP P_PRO_64 Exam Syllabus Topics:

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

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