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| Section | Weight | Objectives |
|---|---|---|
| Analysis and Reporting | 8% | - Inventory reports and inquiries - Trade and inventory KPIs - Sales and purchase analysis |
| Purchase Orders and Requisitions | 19% | - Receiving and invoicing purchases - Purchase order creation and processing - Vendor setup and purchasing terms - Purchase return handling |
| Inventory Management | 32% | - Inventory adjustments and transfers - Item setup and configuration - Item tracking and serial/lot numbers - Inventory costing and valuation - Warehouse management setup |
| Prepayments, Item Charges, and Advanced Processes | 17% | - Item charges allocation - Special order scenarios - Trade agreements and surcharges - Prepayment setup and processing |
| Sales Orders, Prices, and Discounts | 24% | - Order promising and availability checks - Sales order creation and processing - Sales return management - Price and discount setup |
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