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| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Goods Receipt | 15%-20% | - Goods receipt processes - Inventory valuation and account determination - Stock types and special stocks |
| Special Procurement Topics | 10%-15% | - Subcontracting processes - Consignment and pipeline handling - Cross-company code procurement |
| Invoice Verification | 15%-20% | - Automatic settlement processes - Logistics invoice verification - Blocked invoices and variances |
| Procurement Processes and Configuration | 20%-30% | - Material master and vendor master data - Basic procurement process flow - Purchasing info records and source lists - Configuration of organizational levels |
| External Services Management | 10%-15% | - Service master and service specifications - Service entry sheets and acceptance |
| Purchasing Documents | 20%-25% | - Document release strategies - Purchase requisitions and purchase orders - Scheduling agreements - Outline agreements and contracts |
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