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SAP P_PRO_64 Exam Syllabus Topics:

Section	Objectives
Procurement Configuration and Optimization	- Release strategies and workflow 1. Workflow integration 2. Approval procedures - Reporting and analytics 1. Procurement reporting and evaluation 2. Purchasing Information System
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
Inventory Management and Invoice Verification	- Logistics invoice verification 1. Invoice posting and verification 2. Invoice blocking and release procedures - Goods receipt and inventory 1. Goods receipt processing 2. Stock management and valuation
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
Procurement Process Management	- Procure-to-pay process 1. Integration with financial and logistics processes 2. End-to-end procurement cycle - Special procurement processes 1. Subcontracting procurement 2. Consignment and stock transport processes