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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procure to Pay Overview | 10% | - Procure to Pay lifecycle - Purchasing integration points - Open interfaces and APIs |
| Topic 2: Requisitions | 10% | - Requisition creation and types - Modification and control - Approval routing |
| Topic 3: Suppliers | 10% | - Supplier and site setup - Supplier profile management - Supplier reporting |
| Topic 4: E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
| Topic 5: Sourcing and Supplier Qualification | 10% | - RFQs and quotations - Sourcing rules and agreements - Approved Supplier Lists (ASL) |
| Topic 6: Enterprise Structure | 10% | - Locations and organizations - Items and categories - Multi-Org architecture |
| Topic 7: Purchasing Accounting & Administration | 10% | - Accounting setup and entries - Concurrent programs and maintenance - Period closing |
| Topic 8: Purchase Orders | 15% | - PO types and creation - Document automation - Document security and control - Buyer's WorkCenter |
| Topic 9: Receiving | 10% | - Receipt transactions - Receiving setup - Returns and corrections |
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