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