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Updated: Nov 03, 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 (P_PRO_60) |
| Exam Number: | P_PRO_60 |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 |
| Real Exam Qty: | Approximately 80 questions |
| Certificate Validity Period: | Varies; typically no fixed expiry for legacy SAP ERP 6.0 certifications |
| Available Languages: | Japanese, English, German |
| Exam Format: | Multiple choice, Multiple response |
| Exam Price: | $540 USD (varies by region) |
| Exam Duration: | 180 minutes |
| Passing Score: | 65% |
| Recommended Training: | SAP Learning Hub - Procurement & MM Training SAP Training and Adoption Catalog |
| Exam Registration: | SAP Certification Registration Pearson VUE SAP Exams |
| Exam Way: | Online proctored exam or authorized test center (Pearson VUE) |
| Pre Condition: | Recommended: SAP Certified Application Associate - Procurement with SAP ERP 6.0 or equivalent MM module experience |
| Official Syllabus URL: | https://learning.sap.com/certifications |
SAP P_PRO_60 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchase Requisition and Purchase Order Processing | - Purchase Order Creation and Management - Purchase Requisition Processing - Document Types and Item Categories |
| Topic 2: Inventory Management Integration | - Goods Receipt Processing - Stock Types and Movements |
| Topic 3: Pricing and Conditions | - Discounts and Surcharges - Pricing Procedures - Condition Technique |
| Topic 4: Invoice Verification (MM-IV) | - Logistics Invoice Verification - Three-Way Match Process |
| Topic 5: Special Procurement Processes | - Subcontracting - Consignment - Stock Transfer |
| Topic 6: Master Data for Procurement | - Vendor Master - Purchasing Info Records - Material Master |
| Topic 7: Source Determination | - Automatic Source Determination - Quota Arrangement - Source List |
| Topic 8: Reporting and Analytics | - Procurement Key Performance Indicators - Standard Procurement Reports |
| Topic 9: Procurement in SAP ERP (MM-PUR) | - Procurement Overview and Business Processes - Purchasing Organization Structure - Procurement Cycle and Document Flow |
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