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: Sep 11, 2026

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SAP P_PRO_60 Exam Syllabus Topics:

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

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