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| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | 8%-12% | - Outline agreements and contracts - Source determination - Quotation and RFQ processing - Automatic purchasing functions |
| Procurement Processes | >12% | - Components of standard procurement processes |
| Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
| Physical Inventory | <8% | - Difference posting and analysis - Physical inventory procedures - Inventory document processing |
| Configuration of Organization Levels and Master Data | 8%-12% | - Vendor master configuration - Configure enterprise structure - Material master configuration |
| Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Logistics Invoice Verification | <8% | - Invoice blocks and tolerances - Invoice posting and verification - Subsequent debits and credits |
| Configuration of Procurement | 8%-12% | - Partner determination - Release procedures - Purchasing document types |
| Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
| Inventory Management | 8%-12% | - Goods issue processing - Special inventory types - Goods receipt processing - Transfer postings and stock transfers |
| Organization Levels and Master Data | 8%-12% | - Maintain vendor master records - Maintain material master records - Define organizational structures |
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