SAP Certified Application Professional - Procurement with ERP 6.0 : P_PRO_60

  • Exam Code: P_PRO_60
  • Exam Name: SAP Certified Application Professional - Procurement with ERP 6.0
  • Updated: Aug 15, 2026
  • Q & A: 100 Questions and Answers

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SAP P_PRO_60 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
Topic 2: Procurement Optimization and Integration- Reporting and analytics
  • 1. Purchasing information system
  • 2. Procurement reporting and evaluation
- Release procedures and workflow
  • 1. Approval strategies
  • 2. Workflow integration
Topic 3: Purchasing Master Data- Purchasing information records
  • 1. Source lists
  • 2. Quota arrangements
- Material and vendor master
  • 1. Vendor master management
  • 2. Material master purchasing data
Topic 4: 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 5: Purchasing Documents- Purchase orders and contracts
  • 1. Purchase order processing
  • 2. Outline agreements and scheduling agreements
- Purchase requisitions and requests for quotation
  • 1. Purchase requisition processing
  • 2. Quotation management and comparison

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