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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Special Procurement Topics | 5% | - Third-Party and Stock Transfer - Consignment and Subcontracting |
| Topic 2: Inventory and Goods Receipt | 15% | - Goods Receipt and Posting - Inventory Management Integration - Stock Types and Special Stocks |
| Topic 3: Procurement Master Data | 20% | - Purchasing Info Records - Material Master - Vendor Master - Source Lists and Quota Arrangements |
| Topic 4: Configuration and Customizing | 20% | - Condition Technique and Pricing - Purchasing Organization and Structure - Release Procedures - Document Types and Number Ranges |
| Topic 5: Invoice Verification | 15% | - Automatic Invoice Verification - Invoice Posting and Blocking - Subsequent Debits/Credits |
| Topic 6: Purchasing Processes | 25% | - Request for Quotation and Quotation - Purchase Requisition Processing - Purchase Order Creation and Management - Outline Agreements and Contracts |
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