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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing and Payments | 10% | - Invoice creation and matching - Expense reconciliation basics - Approval and payment processing |
| Topic 2: Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Creating and managing purchase orders - Change management and amendments |
| Topic 3: Requisitioning Process | 20% | - Approval rules and workflows - Catalog management and punchout - Creating and managing purchase requisitions |
| Topic 4: Sourcing and Negotiation | 15% | - Creating negotiation documents - Managing supplier responses - Awarding and closing negotiations |
| Topic 5: Supplier Management | 20% | - Supplier registration and profile management - Supplier risk and intelligence - Supplier qualification and evaluation |
| Topic 6: Procurement Cloud Overview | 15% | - Navigating Procurement work areas - Understanding Procurement business units - Key Procurement process flows |
Which is a valid procurement initiative type?
Correct Answer: C π³οΈ
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
Correct Answer: A,B π³οΈ
Which three key supplier identifiers are used to prevent supplier duplication?
Correct Answer: B,D π³οΈ
Which THREE attributes can be used when creating approval rules?
Correct Answer: A,C,D π³οΈ
Select three reasons why contracts should be approved.
Correct Answer: A,B,E π³οΈ
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