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SAP P_PRO_64 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Procurement Customizing and Configuration | - Enterprise structure settings
- 1. Purchasing organization configuration
- 2. Plant and storage location setup
|
| Topic 2: Invoice Verification | - Logistics Invoice Verification (LIV)
- 1. Invoice blocking and release
- 2. Three-way match (PO, GR, Invoice)
|
| Topic 3: 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
|
| Topic 4: Inventory Management and Goods Movement | - Goods receipt and goods issue
- 1. Inventory updates and postings
- 2. GR processing for purchase orders
|
| Topic 5: 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
|