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