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P_PRO_60 pdf
  • Exam Code: P_PRO_60
  • Exam Name: SAP Certified Application Professional - Procurement with ERP 6.0
  • Updated: Sep 20, 2026
  • Q & A: 100 Questions and Answers
  • Convenient, easy to study.
    Printable SAP P_PRO_60 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • Exam Code: P_PRO_60
  • Exam Name: SAP Certified Application Professional - Procurement with ERP 6.0
  • Updated: Sep 20, 2026
  • Q & A: 100 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine

SAP P_PRO_60 dumps - Testing Engine

P_PRO_60 Testing Engine
  • Exam Code: P_PRO_60
  • Exam Name: SAP Certified Application Professional - Procurement with ERP 6.0
  • Updated: Sep 20, 2026
  • Q & A: 100 Questions and Answers
  • Free updates for one year.
    Install on multiple computers for self-paced, at-your-convenience training.

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SAP P_PRO_60 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing Master Data- Purchasing information records
  • 1. Quota arrangements
  • 2. Source lists
- Material and vendor master
  • 1. Material master purchasing data
  • 2. Vendor master management
Topic 2: Procurement Optimization and Integration- Release procedures and workflow
  • 1. Workflow integration
  • 2. Approval strategies
- Reporting and analytics
  • 1. Purchasing information system
  • 2. Procurement reporting and evaluation
Topic 3: Purchasing Documents- Purchase orders and contracts
  • 1. Outline agreements and scheduling agreements
  • 2. Purchase order processing
- Purchase requisitions and requests for quotation
  • 1. Purchase requisition processing
  • 2. Quotation management and comparison
Topic 4: Procurement Processes- Special procurement processes
  • 1. Subcontracting
  • 2. Consignment and stock transport orders
- Procure-to-pay process
  • 1. Procurement cycle execution
  • 2. Integration with financial accounting
Topic 5: Inventory and Invoice Processing- Goods receipt and inventory management
  • 1. Goods receipt posting
  • 2. Stock management and valuation
- Logistics invoice verification
  • 1. Invoice verification process
  • 2. Invoice blocking and release

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