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SAP P_PRO_64 Exam Syllabus Topics:

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

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