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