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SAP P_PRO_64 Exam Syllabus Topics:

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

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