Try and practice the latest SAP : P_PRO_60 real questions & answers
Updated: Aug 01, 2026
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SAP P_PRO_60 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Professional - Procurement with ERP 6.0 (P_PRO_60) |
| Exam Number: | P_PRO_60 |
| Real Exam Qty: | Approximately 80 questions |
| Certificate Validity Period: | Varies; typically no fixed expiry for legacy SAP ERP 6.0 certifications |
| Exam Format: | Multiple choice, Multiple response |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 |
| Exam Duration: | 180 minutes |
| Passing Score: | 65% |
| Exam Price: | $540 USD (varies by region) |
| Available Languages: | English, German, Japanese |
| Recommended Training: | SAP Learning Hub - Procurement & MM Training SAP Training and Adoption Catalog |
| Exam Registration: | SAP Certification Registration Pearson VUE SAP Exams |
| Exam Way: | Online proctored exam or authorized test center (Pearson VUE) |
| Pre Condition: | Recommended: SAP Certified Application Associate - Procurement with SAP ERP 6.0 or equivalent MM module experience |
| Official Syllabus URL: | https://learning.sap.com/certifications |
SAP P_PRO_60 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement in SAP ERP (MM-PUR) | - Procurement Overview and Business Processes - Purchasing Organization Structure - Procurement Cycle and Document Flow |
| Inventory Management Integration | - Stock Types and Movements - Goods Receipt Processing |
| Special Procurement Processes | - Stock Transfer - Subcontracting - Consignment |
| Invoice Verification (MM-IV) | - Three-Way Match Process - Logistics Invoice Verification |
| Source Determination | - Automatic Source Determination - Quota Arrangement - Source List |
| Reporting and Analytics | - Standard Procurement Reports - Procurement Key Performance Indicators |
| Master Data for Procurement | - Purchasing Info Records - Vendor Master - Material Master |
| Purchase Requisition and Purchase Order Processing | - Purchase Requisition Processing - Purchase Order Creation and Management - Document Types and Item Categories |
| Pricing and Conditions | - Pricing Procedures - Condition Technique - Discounts and Surcharges |
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