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SAP P_PRO_60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Processes | 25% | - Request for Quotation and Quotation - Purchase Requisition Processing - Purchase Order Creation and Management - Outline Agreements and Contracts |
| Invoice Verification | 15% | - Invoice Posting and Blocking - Subsequent Debits/Credits - Automatic Invoice Verification |
| Configuration and Customizing | 20% | - Condition Technique and Pricing - Release Procedures - Purchasing Organization and Structure - Document Types and Number Ranges |
| Special Procurement Topics | 5% | - Consignment and Subcontracting - Third-Party and Stock Transfer |
| Procurement Master Data | 20% | - Material Master - Source Lists and Quota Arrangements - Vendor Master - Purchasing Info Records |
| Inventory and Goods Receipt | 15% | - Goods Receipt and Posting - Inventory Management Integration - Stock Types and Special Stocks |
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