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