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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Processes | 25% | - Outline Agreements and Contracts - Purchase Requisition Processing - Purchase Order Creation and Management - Request for Quotation and Quotation |
| Topic 2: Configuration and Customizing | 20% | - Release Procedures - Purchasing Organization and Structure - Condition Technique and Pricing - Document Types and Number Ranges |
| Topic 3: Special Procurement Topics | 5% | - Third-Party and Stock Transfer - Consignment and Subcontracting |
| Topic 4: Procurement Master Data | 20% | - Purchasing Info Records - Material Master - Source Lists and Quota Arrangements - Vendor Master |
| Topic 5: Invoice Verification | 15% | - Subsequent Debits/Credits - Automatic Invoice Verification - Invoice Posting and Blocking |
| Topic 6: Inventory and Goods Receipt | 15% | - Stock Types and Special Stocks - Inventory Management Integration - Goods Receipt and Posting |
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