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SAP P_PRO_60 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Master Data for Procurement | - Purchasing Info Records - Vendor Master - Material Master |
| Source Determination | - Automatic Source Determination - Source List - Quota Arrangement |
| Inventory Management Integration | - Goods Receipt Processing - Stock Types and Movements |
| Special Procurement Processes | - Stock Transfer - Consignment - Subcontracting |
| Invoice Verification (MM-IV) | - Logistics Invoice Verification - Three-Way Match Process |
| Procurement in SAP ERP (MM-PUR) | - Procurement Cycle and Document Flow - Purchasing Organization Structure - Procurement Overview and Business Processes |
| Reporting and Analytics | - Procurement Key Performance Indicators - Standard Procurement Reports |
| Pricing and Conditions | - Discounts and Surcharges - Condition Technique - Pricing Procedures |
| Purchase Requisition and Purchase Order Processing | - Purchase Requisition Processing - Purchase Order Creation and Management - Document Types and Item Categories |
