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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Purchasing | > 12% | - Account assignment categories - Release procedures and approval strategies - Output determination and messaging - Document types and item categories |
| Topic 2: Valuation and Account Assignment | 8% - 12% | - GR/IR clearing account - Account determination configuration - Material valuation procedures |
| Topic 3: Procurement Processes | > 12% | - Special procurement scenarios - Standard procurement - Subcontracting and consignment - Self-service procurement |
| Topic 4: SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Topic 5: Consumption-Based Planning | < 8% | - MRP overview - Reorder point planning - Forecast-based planning |
| Topic 6: Sources of Supply | 8% - 12% | - Source determination logic - Supplier evaluation - Quotation and RFQ processes |
| Topic 7: Enterprise Structure and Master Data | > 12% | - Organizational levels: client, company code, plant, purchasing organization - Material master, vendor master, info records - Source lists and quota arrangements |
| Topic 8: Invoice Verification | 8% - 12% | - Blocked invoices and variances - Automatic postings and payment processing - Logistics invoice verification |
| Topic 9: Purchasing Optimization | 8% - 12% | - Document management and workflow - Outline agreements: contracts and scheduling agreements - Pricing conditions and schema determination |
| Topic 10: Inventory Management and Physical Inventory | 8% - 12% | - Goods receipt and goods issue processes - Stock transfers and transfer postings - Physical inventory procedures and adjustments |
| Topic 11: Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
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