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Certification Test

SAP Certified Application Professional - Procurement with SAP ERP 6.0

Booking Code

  • P_PRO_60

The certification test for "SAP Certified Application Professional - Procurement " verifies the profound knowledge in the area of SAP ERP Procurement. This certificate proves that the candidate has an advanced understanding within this profile and is able to apply these skills practically and provide guidance in project implementation.

Software

  • Software components: SAP ERP 6.0

Number of Questions

80

Duration

180 MIN

Notes

  • Professional Certifications are targeting profiles with minimum 4 - 7 years of experience. Besides the recommended education courses also practical job experience is required and tested.
  • Please note this certification may have a different passing score from previous or different certification exams. For multiple response items there is no partial credit given.
  • You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).
  • View sample Exam Questions for P_PRO_60 by clicking here

Competency Areas

The following list helps you to identify the competency areas covered in this test. The percentage indicates the portion of the test dedicated to a particular competency area.

Weighting per Topic (not listed for all exams):

+ = <8%

++ = 8-12%

+++ = >12%

Competency Importance
Way(s) to attain
Topic Primary Alternative Other
Conceptualize, blueprint, modify, and optimize integrated solutions and processes in... 40%
Master Data + SCM500
Enterprise Structure + SCM500
Stock Procurement + SCM500 SCM520
Consumable Procurement + SCM500 SCM520
Service Procurement + SCM500
Inventory Management processes + SCM510
Physical Inventory processes + SCM510
MRP processes + SCM525
Batch processes + SCM595
MM/SD cross application processes + SCM680
Reporting + SCM500 SCM510
SRM/e-Sourcing Integration + SAPSRM
Build, implement, configure, model, and troubleshoot solutions and processes in... 40%
Invoice verification processes (blocking, tolerances, ERS) + SCM515
Release strategies (P.Reqs, P.O.) + SCM520
Enterprise Structure + SCM500 SCM550
Source of Supply Determination ++ SCM520
Procure to Pay cycle (Req processing, Auto PO) ++ SCM500
Special Procurement (Consignment, Subcontract) + SCM510
Articulate, explain, describe, and outline solutions and processes in … 20%
Account Determination and Material Valuation + SCM550
Master Data (Material, Service Master and Vendor) + SCM520 SCM550
Partner Determination + SCM520
Price Determination + SCM520
Price Conditions + SCM521
Enterprise Structure + SCM550

Want to learn more? Contact SAP for more information.

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