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SAP P_PRO_60 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchase Requisition and Purchase Order Processing | - Document Types and Item Categories - Purchase Order Creation and Management - Purchase Requisition Processing |
| Topic 2: Inventory Management Integration | - Stock Types and Movements - Goods Receipt Processing |
| Topic 3: Procurement in SAP ERP (MM-PUR) | - Procurement Cycle and Document Flow - Procurement Overview and Business Processes - Purchasing Organization Structure |
| Topic 4: Reporting and Analytics | - Procurement Key Performance Indicators - Standard Procurement Reports |
| Topic 5: Master Data for Procurement | - Purchasing Info Records - Vendor Master - Material Master |
| Topic 6: Source Determination | - Automatic Source Determination - Source List - Quota Arrangement |
| Topic 7: Special Procurement Processes | - Stock Transfer - Consignment - Subcontracting |
| Topic 8: Pricing and Conditions | - Pricing Procedures - Condition Technique - Discounts and Surcharges |
| Topic 9: Invoice Verification (MM-IV) | - Logistics Invoice Verification - Three-Way Match Process |
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