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SAP P_PRO_60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | 15% | - Invoice Posting and Blocking - Subsequent Debits/Credits - Automatic Invoice Verification |
| Configuration and Customizing | 20% | - Document Types and Number Ranges - Purchasing Organization and Structure - Condition Technique and Pricing - Release Procedures |
| Purchasing Processes | 25% | - Purchase Requisition Processing - Outline Agreements and Contracts - Request for Quotation and Quotation - Purchase Order Creation and Management |
| Special Procurement Topics | 5% | - Consignment and Subcontracting - Third-Party and Stock Transfer |
| Inventory and Goods Receipt | 15% | - Inventory Management Integration - Stock Types and Special Stocks - Goods Receipt and Posting |
| Procurement Master Data | 20% | - Source Lists and Quota Arrangements - Vendor Master - Purchasing Info Records - Material Master |
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