Last Updated: Aug 24, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Standard and subsequent invoice processing - Credit memos and reversals |
| Topic 2: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 3: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings - Special inventory processes |
| Topic 4: Configuration of Purchasing | 8% - 12% | - Output determination and message types - Purchasing document types and item categories - Release procedures for purchasing documents |
| Topic 5: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation principles - GR/IR account maintenance |
| Topic 6: Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Automatic source determination - Source list and quota arrangement |
| Topic 7: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure - Business partner configuration - Material and vendor master data setup |
| Topic 8: Basic Procurement Processes | < 8% | - Self-service procurement - Procurement cycle execution - Purchase requisition and purchase order creation |
| Topic 9: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Subcontracting and consignment - Blanket purchase orders and invoicing plans |
| Topic 10: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
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