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SAP P_PRO_60 Exam Syllabus Topics:

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