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