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

P_PRO_60 real exams

Exam Code: P_PRO_60

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

Updated: Jul 28, 2026

Q & A: 100 Questions and Answers

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SAP P_PRO_60 Exam Syllabus Topics:

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

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