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Updated: Jul 20, 2026

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SAP P_PRO_60 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Professional - Procurement with ERP 6.0
Exam Number:P_PRO_60
Available Languages:English
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - Procurement with ERP 6.0
SAP Certified Application Professional - Materials Management with SAP ERP 6.0
SAP Certified Application Professional - Logistics Execution & Warehouse Management with SAP ERP 6.0
Exam Duration:180 minutes
Real Exam Qty:80
Exam Way:Delivered through authorized SAP certification channels and may be available as onsite or online proctored testing depending on SAP policies and regional availability.
Pre Condition:Designed for experienced SAP ERP Procurement (Materials Management) consultants with substantial project implementation experience. No mandatory prerequisite exam is publicly specified.
Official Syllabus URL:https://training.sap.com/

SAP P_PRO_60 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing Documents- Purchase orders and contracts
  • 1. Purchase order processing
  • 2. Outline agreements and scheduling agreements
- Purchase requisitions and requests for quotation
  • 1. Purchase requisition processing
  • 2. Quotation management and comparison
Topic 2: 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
Topic 3: Inventory and Invoice Processing- Goods receipt and inventory management
  • 1. Goods receipt posting
  • 2. Stock management and valuation
- Logistics invoice verification
  • 1. Invoice blocking and release
  • 2. Invoice verification process
Topic 4: Procurement Optimization and Integration- Release procedures and workflow
  • 1. Approval strategies
  • 2. Workflow integration
- Reporting and analytics
  • 1. Purchasing information system
  • 2. Procurement reporting and evaluation
Topic 5: Procurement Processes- Procure-to-pay process
  • 1. Integration with financial accounting
  • 2. Procurement cycle execution
- Special procurement processes
  • 1. Subcontracting
  • 2. Consignment and stock transport orders

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