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Updated: Oct 04, 2026

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SAP P_PRO_64 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP4
Exam Number:P_PRO_64
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
SAP Certified Application Professional - Logistics Execution & Warehouse Management with SAP ERP 6.0 EHP4
SAP Certified Application Professional - Order Fulfillment with SAP ERP 6.0 EHP4
Available Languages:English
Real Exam Qty:80
Exam Format:Multiple Response, Multiple Choice
Exam Way:Delivered through authorized SAP certification providers and may be available as onsite or online proctored testing depending on SAP policies and regional availability.
Pre Condition:Intended for experienced SAP Procurement (Materials Management) consultants with practical implementation experience. No mandatory prerequisite examination is publicly specified.
Official Syllabus URL:https://training.sap.com/

SAP P_PRO_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing Master Data- Source determination
  • 1. Purchasing info records
  • 2. Source lists and quota arrangements
- Vendor and material master data
  • 1. Material master purchasing views
  • 2. Vendor master maintenance
Topic 2: Procurement Process Management- Procure-to-pay process
  • 1. End-to-end procurement cycle
  • 2. Integration with financial and logistics processes
- Special procurement processes
  • 1. Subcontracting procurement
  • 2. Consignment and stock transport processes
Topic 3: Inventory Management and Invoice Verification- Logistics invoice verification
  • 1. Invoice blocking and release procedures
  • 2. Invoice posting and verification
- Goods receipt and inventory
  • 1. Stock management and valuation
  • 2. Goods receipt processing
Topic 4: Procurement Configuration and Optimization- Reporting and analytics
  • 1. Purchasing Information System
  • 2. Procurement reporting and evaluation
- Release strategies and workflow
  • 1. Workflow integration
  • 2. Approval procedures
Topic 5: Purchasing Documents- Operational purchasing documents
  • 1. Requests for quotation and quotations
  • 2. Purchase requisitions
- Purchase orders and agreements
  • 1. Purchase order processing
  • 2. Contracts and scheduling agreements

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