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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics Invoice Verification | 8% - 12% | - Blocked invoices and release procedures - Subsequent credits and debits - Invoice posting and verification |
| Topic 2: Procurement Processes | 8% - 12% | - Procurement cycle overview - Request for quotation and vendor selection - Purchase requisitions and purchase orders |
| Topic 3: Purchasing Optimization | 8% - 12% | - Contracts and scheduling agreements - Release procedures for purchasing documents - Quota arrangements |
| Topic 4: Implementation and Integration | < 8% | - Integration with Financial Accounting - Integration with Controlling - Best practices and lessons learned |
| Topic 5: Valuation and Account Determination | < 8% | - Material valuation - Automatic account determination |
| Topic 6: Special Procurement Processes | 8% - 12% | - Consignment procurement - Pipeline material handling - Third-party processing - Subcontracting |
| Topic 7: Configuration of Procurement | 8% - 12% | - Configure purchasing document types - Configure inventory management parameters - Configure material and vendor master settings - Configure enterprise structure |
| Topic 8: Inventory Management | 8% - 12% | - Physical inventory processes - Stock transfers and transfer postings - Goods receipt and goods issue |
| Topic 9: Master Data and Enterprise Structure | 8% - 12% | - Organizational levels in procurement - Info records and source lists - Vendor master records - Material master records |
| Topic 10: Material Requirements Planning | < 8% | - MRP run and results analysis - Consumption-based planning |
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