SAP P_PRO_60 : SAP Certified Application Professional - Procurement with ERP 6.0

P_PRO_60 pass collection

Exam Code: P_PRO_60

Exam Name: SAP Certified Application Professional - Procurement with ERP 6.0

Updated: Aug 30, 2026

Q & A: 100 Questions and Answers

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SAP P_PRO_60 Exam Syllabus Topics:

SectionObjectives
Topic 1: Special Procurement Processes- Subcontracting
- Consignment
- Stock Transfer
Topic 2: Purchase Requisition and Purchase Order Processing- Purchase Requisition Processing
- Purchase Order Creation and Management
- Document Types and Item Categories
Topic 3: Reporting and Analytics- Procurement Key Performance Indicators
- Standard Procurement Reports
Topic 4: Inventory Management Integration- Stock Types and Movements
- Goods Receipt Processing
Topic 5: Procurement in SAP ERP (MM-PUR)- Procurement Cycle and Document Flow
- Procurement Overview and Business Processes
- Purchasing Organization Structure
Topic 6: Source Determination- Quota Arrangement
- Automatic Source Determination
- Source List
Topic 7: Invoice Verification (MM-IV)- Logistics Invoice Verification
- Three-Way Match Process
Topic 8: Master Data for Procurement- Vendor Master
- Material Master
- Purchasing Info Records
Topic 9: Pricing and Conditions- Condition Technique
- Pricing Procedures
- Discounts and Surcharges

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