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| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Procurement Processes | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. TS450 (SAP S/4HANA 2020) | > 12% |
| Valuation and Account Assignment | Understand and configure account determination and valuation. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) | < 8% |
| Inventory Management and Physical Inventory | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Purchasing Optimization | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Enterprise Structure and Master Data | Determine and configure organizational levels and master data for procurement processes. TS450 (SAP S/4HANA 2020) | > 12% |
| Invoice Verification | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) | < 8% |
| Configuration of Purchasing | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. TS452 (SAP S/4HANA 2020) | > 12% |
| SAP S/4HANA User Experience | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. TS450 (SAP S/4HANA 2020) | < 8% |
| Sources of Supply | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. TS450 (SAP S/4HANA 2020) | 8% - 12% |
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| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | 10% | - Purchase requisition processing - Source lists and quota arrangements |
| Valuation and Account Assignment | 10% | - Account determination - Material valuation |
| Analytics and SAP Fiori | 6% | - SAP Fiori UX navigation - Embedded analytics |
| Invoice Verification | 8% | - Invoice processing - Variances and blocks |
| Inventory Management and Physical Inventory | 10% | - Goods receipts and issues - Physical inventory processes |
| Procurement Processes | 12% | - Standard procurement - Subcontracting and self-service procurement |
| Sources of Supply | 10% | - Purchasing info records - Central contracts and scheduling agreements - Price determination |
| Enterprise Structure and Master Data | 12% | - Procurement master data configuration - Organizational levels for procurement |
| Consumption-Based Planning | 6% | - MRP setup and execution |
| Purchasing Configuration | 12% | - Document types and account assignment - Release procedures and output processing |
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