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