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| Section | Weight | Objectives |
|---|---|---|
| Purchasing Processes | 30% | - Purchase requisitions - Outline agreements & contracts - Request for quotation & quotation comparison - Purchase orders |
| Special Procurement Processes & Configuration | 15% | - Basic configuration settings for MM - External services management - Consignment & subcontracting |
| Enterprise Structure & Master Data | 20% | - Vendor master records - Material master records - Organizational levels in MM - Purchasing info records & source lists |
| Logistics Invoice Verification | 15% | - Blocking & releasing invoices - Invoice entry & verification - Credit memos & subsequent adjustments |
| Inventory Management | 20% | - Goods receipts & goods issues - Stock transfers & transfer postings - Physical inventory procedures - Special stock types |
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