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SAP P_PRO_60 Exam Syllabus Topics:

SectionObjectives
Purchasing Documents- Purchase requisitions and requests for quotation
  • 1. Purchase requisition processing
  • 2. Quotation management and comparison
- Purchase orders and contracts
  • 1. Outline agreements and scheduling agreements
  • 2. Purchase order processing
Purchasing Master Data- Material and vendor master
  • 1. Material master purchasing data
  • 2. Vendor master management
- Purchasing information records
  • 1. Quota arrangements
  • 2. Source lists
Inventory and Invoice Processing- Logistics invoice verification
  • 1. Invoice blocking and release
  • 2. Invoice verification process
- Goods receipt and inventory management
  • 1. Goods receipt posting
  • 2. Stock management and valuation
Procurement Processes- Special procurement processes
  • 1. Subcontracting
  • 2. Consignment and stock transport orders
- Procure-to-pay process
  • 1. Integration with financial accounting
  • 2. Procurement cycle execution
Procurement Optimization and Integration- Release procedures and workflow
  • 1. Workflow integration
  • 2. Approval strategies
- Reporting and analytics
  • 1. Procurement reporting and evaluation
  • 2. Purchasing information system

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