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A brief introduction to the course
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SAP P_PRO_60 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Topic 1: Invoice Verification (MM-IV) | - Three-Way Match Process
- Logistics Invoice Verification
|
| Topic 2: Purchase Requisition and Purchase Order Processing | - Purchase Order Creation and Management
- Purchase Requisition Processing
- Document Types and Item Categories
|
| Topic 3: Master Data for Procurement | - Vendor Master
- Material Master
- Purchasing Info Records
|
| Topic 4: Procurement in SAP ERP (MM-PUR) | - Procurement Cycle and Document Flow
- Purchasing Organization Structure
- Procurement Overview and Business Processes
|
| Topic 5: Reporting and Analytics | - Standard Procurement Reports
- Procurement Key Performance Indicators
|
| Topic 6: Source Determination | - Quota Arrangement
- Source List
- Automatic Source Determination
|
| Topic 7: Special Procurement Processes | - Stock Transfer
- Consignment
- Subcontracting
|
| Topic 8: Pricing and Conditions | - Condition Technique
- Discounts and Surcharges
- Pricing Procedures
|
| Topic 9: Inventory Management Integration | - Goods Receipt Processing
- Stock Types and Movements
|
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