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SAP P_PRO_60 Exam Syllabus Topics:

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