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SAP P_PRO_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Optimization & Integration | 10%-20% | - Purchasing Optimization
- 1. Document release strategies
- 2. Message determination, output control
- Cross-Module Integration
- 1. Special procurement scenarios
- 2. Integration with FI/CO, SD, QM
|
| Procurement Processes & Configuration | 25%-35% | - Purchasing Documents
- 1. Document types, release procedures
- 2. Purchase requisition, purchase order, outline agreements
- Master Data
- 1. Material master, vendor master, info records
- 2. Source lists, quota arrangements
- Organizational Structure in MM
- 1. Define plant, storage location, purchasing organization
- 2. Assign organizational units
|
| Logistics Invoice Verification | 15%-25% | - Invoice Processing
- 1. Invoice entry, verification, blocking reasons
- 2. Credit memos, subsequent debits/credits
- Configuring LIV
- 1. Automatic invoice reduction
- 2. Tolerance limits, tax determination
|
| Inventory Management & Valuation | 20%-30% | - Goods Movements
- 1. Special stock types
- 2. Goods receipt, goods issue, transfer postings
- Valuation & Account Determination
- 1. Valuation area, valuation class
- 2. Automatic account assignment
|
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