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