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