| Section | Weight | Objectives |
| Supplier Management and Workflow | 12% - 18% | - Supplier creation, qualification, and maintenance
- Dashboard configuration and access control
- Buyer-supplier collaboration and activities
- Approval workflows, groups, and rules
|
| Analytics, Reporting, and Integrations | 10% - 15% | - Data exchange and integration monitoring
- Integration types and connector setup
- Report configuration, audit, and distribution
- Advanced analytics and dashboards
|
| Services Procurement Transactions | 15% - 20% | - Service entry and verification
- Bidding, negotiation, and award processes
- Statement of Work (SOW) creation, lifecycle, and statuses
- Invoicing, billing, and reconciliation
|
| Company Structure and Financial Data | 12% - 18% | - Legal entities, business units, and organizational structure
- General ledger, expense codes, and task codes
- Corporate calendars and time management
- Master data, currency, and conversion settings
|
| Users, Roles, and Security | 12% - 18% | - Signature authority and delegation
- Troubleshoot access and permission issues
- Create and manage user accounts and access
- Role-based permissions and security settings
|
| Rate Structures and Pricing | 10% - 15% | - Configure rates, rate schedules, and adjustments
- Pricing models and use cases
- Analyze requirements and design rate structures
|
| Configuration, System Tools, and Messaging | 12% - 18% | - Configuration Manager and settings
- System audit trail and logs
- Reason codes, list views, and messaging configuration
- Home page announcements and notifications
|