Exam Code: P_PRO_64
Exam Name: SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Certified Technology Professional

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Name: SAP P_PRO_64 Exam
Brand: SAP
SKU: P_PRO_64
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Updated: Aug 02, 2026

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SAP P_PRO_64 Exam Overview:

Certification Vendor:	SAP
Exam Name:	Procurement with SAP ERP 6.0 EHP4
Exam Number:	P_PRO_64
Passing Score:	65%-70%
Exam Duration:	180 minutes
Real Exam Qty:	80
Related Certifications:	SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 (C_TSCM52_64) SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP6 (P_PRO_66)
Certificate Validity Period:	Retired, perpetual recognition prior to retirement
Available Languages:	English, German, Japanese
Exam Price:	$500-$560 USD / €450-€500 EUR
Exam Format:	Multiple choice, Multiple response, Scenario-based questions, Case studies
Recommended Training:	SCM520 - Procurement SCM500 - Business Processes in Procurement SAP Learning Hub
Exam Registration:	SAP Training & Certification Shop
Exam Way:	Proctored online or at authorized test centers (Pearson VUE / SAP Training Centers)
Pre Condition:	Recommended: 4–7 years of practical experience in SAP ERP procurement implementation; Associate-level certification (C_TSCM52_64) is strongly recommended
Official Syllabus URL:	https://training.sap.com/certification/p-pro-64-sap-certified-application-professional-procurement-with-sap-erp-60-ehp4

SAP P_PRO_64 Exam Syllabus Topics:

Section	Weight	Objectives
Logistics Invoice Verification	15%-25%	- Configuring LIV 1. Automatic invoice reduction 2. Tolerance limits, tax determination - Invoice Processing 1. Credit memos, subsequent debits/credits 2. Invoice entry, verification, blocking reasons
Optimization & Integration	10%-20%	- Cross-Module Integration 1. Special procurement scenarios 2. Integration with FI/CO, SD, QM - Purchasing Optimization 1. Document release strategies 2. Message determination, output control
Procurement Processes & Configuration	25%-35%	- Purchasing Documents 1. Document types, release procedures 2. Purchase requisition, purchase order, outline agreements - Master Data 1. Source lists, quota arrangements 2. Material master, vendor master, info records - Organizational Structure in MM 1. Assign organizational units 2. Define plant, storage location, purchasing organization
Inventory Management & Valuation	20%-30%	- Valuation & Account Determination 1. Automatic account assignment 2. Valuation area, valuation class - Goods Movements 1. Special stock types 2. Goods receipt, goods issue, transfer postings

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