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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Special Procurement Topics | 10%-15% | - Consignment and pipeline handling - Subcontracting processes - Cross-company code procurement |
| Topic 2: External Services Management | 10%-15% | - Service master and service specifications - Service entry sheets and acceptance |
| Topic 3: Purchasing Documents | 20%-25% | - Outline agreements and contracts - Document release strategies - Purchase requisitions and purchase orders - Scheduling agreements |
| Topic 4: Inventory Management and Goods Receipt | 15%-20% | - Stock types and special stocks - Inventory valuation and account determination - Goods receipt processes |
| Topic 5: Invoice Verification | 15%-20% | - Blocked invoices and variances - Automatic settlement processes - Logistics invoice verification |
| Topic 6: Procurement Processes and Configuration | 20%-30% | - Material master and vendor master data - Configuration of organizational levels - Basic procurement process flow - Purchasing info records and source lists |
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