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SAP P_PRO_64 Exam Syllabus Topics:

SectionObjectives
Purchasing Master Data- Source determination
  • 1. Purchasing info records
  • 2. Source lists and quota arrangements
- Vendor and material master data
  • 1. Vendor master maintenance
  • 2. Material master purchasing views
Purchasing Documents- Operational purchasing documents
  • 1. Purchase requisitions
  • 2. Requests for quotation and quotations
- Purchase orders and agreements
  • 1. Purchase order processing
  • 2. Contracts and scheduling agreements
Inventory Management and Invoice Verification- Logistics invoice verification
  • 1. Invoice blocking and release procedures
  • 2. Invoice posting and verification
- Goods receipt and inventory
  • 1. Goods receipt processing
  • 2. Stock management and valuation
Procurement Configuration and Optimization- Release strategies and workflow
  • 1. Approval procedures
  • 2. Workflow integration
- Reporting and analytics
  • 1. Procurement reporting and evaluation
  • 2. Purchasing Information System
Procurement Process Management- Procure-to-pay process
  • 1. Integration with financial and logistics processes
  • 2. End-to-end procurement cycle
- Special procurement processes
  • 1. Consignment and stock transport processes
  • 2. Subcontracting procurement

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