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