| Topic | Details |
| Topic 1 | - Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
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| Topic 2 | - Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
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| Topic 3 | - Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
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| Topic 4 | - SAP S
- 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.
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| Topic 5 | - Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.
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| Topic 6 | - Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
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| Topic 7 | - Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
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| Topic 8 | - Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
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| Topic 9 | - Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
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| Topic 10 | - Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
- credits, delivery costs, credit memos and reversals, and GR
- IR account maintenance functions.
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