Purchase SAP : P_PRO_64 Exam Materials and then pass exam easily

Updated: Aug 11, 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
Available Languages:English, German
Real Exam Qty:80
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
SAP Certified Application Associate - SAP ERP 6.0 EHP4
SAP Certified Application Professional - SAP ERP
Certificate Validity Period:Not officially limited for legacy SAP ERP certifications (may vary by SAP policy updates)
Exam Price:Approximately USD 500 (varies by country/region)
Passing Score:Approximately 58% - 70% (SAP standard passing range varies)
Recommended Training:SAP Certification Preparation Guides
SAP ERP Procurement (MM) Training Courses
Exam Registration:SAP Certification Hub
SAP Learning
Exam Way:Proctored exam available online and at authorized testing centers
Pre Condition:Recommended prior knowledge of SAP ERP navigation and basic procurement (MM) processes; associate-level SAP certification is recommended but not strictly mandatory.
Official Syllabus URL:https://training.sap.com/certification/

SAP P_PRO_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Verification- Logistics Invoice Verification (LIV)
  • 1. Three-way match (PO, GR, Invoice)
    • 2. Invoice blocking and release
      Topic 2: Procurement Customizing and Configuration- Enterprise structure settings
      • 1. Purchasing organization configuration
        • 2. Plant and storage location setup
          Topic 3: Procurement Fundamentals in SAP ERP- Master data in procurement
          • 1. Material master data
            • 2. Vendor master data
              - Procurement processes overview
              • 1. Purchase-to-pay cycle
                • 2. Procurement organizational structure
                  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: Purchasing Processes- Purchase requisitions and purchase orders
                      • 1. PR creation and processing
                        • 2. PO document types and processing
                          - Source determination
                          • 1. Info records and vendor selection
                            • 2. Source list and quota arrangement

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