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SAP P_PRO_64 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Processes & Configuration25%-35%- Organizational Structure in MM
  • 1. Assign organizational units
    • 2. Define plant, storage location, purchasing organization
      - Master Data
      • 1. Source lists, quota arrangements
        • 2. Material master, vendor master, info records
          - Purchasing Documents
          • 1. Purchase requisition, purchase order, outline agreements
            • 2. Document types, release procedures
              Optimization & Integration10%-20%- Purchasing Optimization
              • 1. Message determination, output control
                • 2. Document release strategies
                  - Cross-Module Integration
                  • 1. Special procurement scenarios
                    • 2. Integration with FI/CO, SD, QM
                      Inventory Management & Valuation20%-30%- Valuation & Account Determination
                      • 1. Valuation area, valuation class
                        • 2. Automatic account assignment
                          - Goods Movements
                          • 1. Goods receipt, goods issue, transfer postings
                            • 2. Special stock types
                              Logistics Invoice Verification15%-25%- Configuring LIV
                              • 1. Tolerance limits, tax determination
                                • 2. Automatic invoice reduction
                                  - Invoice Processing
                                  • 1. Credit memos, subsequent debits/credits
                                    • 2. Invoice entry, verification, blocking reasons

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