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