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