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SAP P_PRO_60 Exam Syllabus Topics:

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