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