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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization and Reporting | 8%-12% | - Manage contracts and scheduling agreements - Analyze purchasing reports - Use source determination techniques |
| Topic 2: Configuration of Procurement Processes | 8%-12% | - Define conditions and pricing schema - Set up release procedures - Configure output determination - Configure purchasing document types |
| Topic 3: Inventory Management | 8%-12% | - Physical inventory procedures - Reservations and availability checks - Goods issues and transfer postings - Special stocks and stock types |
| Topic 4: Logistics Invoice Verification | <8% | - Credit memos and subsequent adjustments - Process incoming invoices - Handle variances and blocks |
| Topic 5: Master Data and Enterprise Structure | 8%-12% | - Maintain material master records - Define organizational levels in SAP ERP - Manage purchasing info records and source lists - Maintain vendor master records |
| Topic 6: Valuation and Account Determination | <8% | - Account determination configuration - Automatic account assignment - Material valuation principles - Price control methods |
| Topic 7: Basic Procurement Processes | 8%-12% | - Post goods receipts - Perform invoice verification - Create and process purchase requisitions - Convert requisitions to purchase orders |
| Topic 8: Special Procurement Processes | 8%-12% | - Consignment and pipeline procurement - Stock transfer and stock transport orders - Third-party processing - Subcontracting process |
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