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