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