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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basic Procurement Processes | < 8% | - Self-service procurement - Purchase requisition and purchase order creation - Procurement cycle execution |
| Topic 2: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Purchasing document types and item categories - Output determination and message types |
| Topic 3: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings - Special inventory processes |
| Topic 4: Valuation and Account Assignment | 8% - 12% | - Material valuation principles - Account determination configuration - GR/IR account maintenance |
| Topic 5: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 6: Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Automatic source determination - Outline agreements and contracts |
| Topic 7: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 8: Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes - Subcontracting and consignment |
| Topic 9: Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Credit memos and reversals - Standard and subsequent invoice processing |
| Topic 10: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Organizational levels and structure - Business partner configuration |
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